10-Q Filing

Acushnet Holdings Corp. CIK: 1672013 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001672013-24-000057`
Period End Date	20240930
Filing Date	20241107
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	golf-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 200 Income Statement 144 Cash Flow Statement 152 Stockholders Equity 96 Comprehensive Income 104

Balance Sheet 200 line items

Line Item	Tag	Value	Unit	Period
Cash, cash equivalents and restricted cash ($13,659 and $12,532 attributable to the variable interest entity ("VIE"))	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$99.06M	USD	Point-in-time
Cash, cash equivalents and restricted cash ($13,659 and $12,532 attributable to the variable interest entity ("VIE"))	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$99.06M	USD	Point-in-time
Cash, cash equivalents and restricted cash ($13,659 and $12,532 attributable to the variable interest entity ("VIE"))	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$58.90M	USD	Point-in-time
Cash, cash equivalents and restricted cash ($13,659 and $12,532 attributable to the variable interest entity ("VIE"))	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$58.90M	USD	Point-in-time
Cash, cash equivalents and restricted cash ($13,659 and $12,532 attributable to the variable interest entity ("VIE"))	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$56.77M	USD	Point-in-time
Cash, cash equivalents and restricted cash ($13,659 and $12,532 attributable to the variable interest entity ("VIE"))	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$56.77M	USD	Point-in-time
Cash, cash equivalents and restricted cash ($13,659 and $12,532 attributable to the variable interest entity ("VIE"))	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$65.44M	USD	Point-in-time
Cash, cash equivalents and restricted cash ($13,659 and $12,532 attributable to the variable interest entity ("VIE"))	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$65.44M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$201.35M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$201.35M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$367.52M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$367.52M	USD	Point-in-time
Inventories ($3,276 and $9,621 attributable to the VIE)	`InventoryNet`	$615.53M	USD	Point-in-time
Inventories ($3,276 and $9,621 attributable to the VIE)	`InventoryNet`	$615.53M	USD	Point-in-time
Inventories ($3,276 and $9,621 attributable to the VIE)	`InventoryNet`	$497.52M	USD	Point-in-time
Inventories ($3,276 and $9,621 attributable to the VIE)	`InventoryNet`	$497.52M	USD	Point-in-time
Prepaid and other assets	`OtherAssetsCurrent`	$121.35M	USD	Point-in-time
Prepaid and other assets	`OtherAssetsCurrent`	$121.35M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$99.06M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$99.06M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$58.90M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$58.90M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$56.77M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$56.77M	USD	Point-in-time
Prepaid and other assets	`OtherAssetsCurrent`	$114.37M	USD	Point-in-time
Prepaid and other assets	`OtherAssetsCurrent`	$114.37M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$65.44M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$65.44M	USD	Point-in-time
Inventories	`InventoryNet`	$615.53M	USD	Point-in-time
Inventories	`InventoryNet`	$615.53M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$996.69M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$996.69M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.09B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.09B	USD	Point-in-time
Inventories	`InventoryNet`	$497.52M	USD	Point-in-time
Inventories	`InventoryNet`	$497.52M	USD	Point-in-time
Property, plant and equipment, net ($8,363 and $9,044 attributable to the VIE)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$295.34M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$295.34M	USD	Point-in-time
Property, plant and equipment, net ($8,363 and $9,044 attributable to the VIE)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$295.34M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$295.34M	USD	Point-in-time
Property, plant and equipment, net ($8,363 and $9,044 attributable to the VIE)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$311.58M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$311.58M	USD	Point-in-time
Property, plant and equipment, net ($8,363 and $9,044 attributable to the VIE)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$311.58M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$311.58M	USD	Point-in-time
Goodwill ($32,312 and $32,312 attributable to the VIE)	`Goodwill`	$225.30M	USD	Point-in-time
Goodwill	`Goodwill`	$225.30M	USD	Point-in-time
Goodwill ($32,312 and $32,312 attributable to the VIE)	`Goodwill`	$225.30M	USD	Point-in-time
Goodwill	`Goodwill`	$225.30M	USD	Point-in-time
Goodwill ($32,312 and $32,312 attributable to the VIE)	`Goodwill`	$225.13M	USD	Point-in-time
Goodwill	`Goodwill`	$225.13M	USD	Point-in-time
Goodwill ($32,312 and $32,312 attributable to the VIE)	`Goodwill`	$225.13M	USD	Point-in-time
Goodwill	`Goodwill`	$225.13M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$537.41M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$537.41M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$110.48M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$110.48M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$526.86M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$526.86M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$106.35M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$106.35M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$150.51M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$150.51M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$25.38M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$25.38M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$31.45M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$31.45M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$166.34M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$166.34M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$102.81M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$102.81M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$111.14M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$111.14M	USD	Point-in-time
Other assets ($1,916 and $1,972 attributable to the VIE)	`OtherAssetsNoncurrent`	$110.48M	USD	Point-in-time
Other assets ($1,916 and $1,972 attributable to the VIE)	`OtherAssetsNoncurrent`	$110.48M	USD	Point-in-time
Other assets ($1,916 and $1,972 attributable to the VIE)	`OtherAssetsNoncurrent`	$106.35M	USD	Point-in-time
Other assets ($1,916 and $1,972 attributable to the VIE)	`OtherAssetsNoncurrent`	$106.35M	USD	Point-in-time
Total assets	`Assets`	$2.20B	USD	Point-in-time
Total assets	`Assets`	$2.20B	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$173.19M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$173.19M	USD	Point-in-time
Total assets	`Assets`	$2.28B	USD	Point-in-time
Total assets	`Assets`	$2.28B	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$113.74M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$113.74M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Short-term debt	`ShortTermBorrowings`	$21.16M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$21.16M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	61.66M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	61.66M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	63.43M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	63.43M	shares	Point-in-time
Short-term debt	`ShortTermBorrowings`	$29.00M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$29.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$351.00K	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$351.00K	USD	Point-in-time
Treasury stock, at cost (in shares)	`TreasuryStockCommonShares`	493,040.00	shares	Point-in-time
Treasury stock, at cost (in shares)	`TreasuryStockCommonShares`	493,040.00	shares	Point-in-time
Treasury stock, at cost (in shares)	`TreasuryStockCommonShares`	493,040.00	shares	Point-in-time
Treasury stock, at cost (in shares)	`TreasuryStockCommonShares`	493,040.00	shares	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$788.00K	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$788.00K	USD	Point-in-time
Accounts payable ($3,064 and $6,059 attributable to the VIE)	`AccountsPayableCurrent`	$150.51M	USD	Point-in-time
Accounts payable ($3,064 and $6,059 attributable to the VIE)	`AccountsPayableCurrent`	$150.51M	USD	Point-in-time
Accounts payable ($3,064 and $6,059 attributable to the VIE)	`AccountsPayableCurrent`	$166.34M	USD	Point-in-time
Accounts payable ($3,064 and $6,059 attributable to the VIE)	`AccountsPayableCurrent`	$166.34M	USD	Point-in-time
Accrued taxes	`AccruedIncomeTaxesCurrent`	$46.40M	USD	Point-in-time
Accrued taxes	`AccruedIncomeTaxesCurrent`	$46.40M	USD	Point-in-time
Accrued taxes	`AccruedIncomeTaxesCurrent`	$51.42M	USD	Point-in-time
Accrued taxes	`AccruedIncomeTaxesCurrent`	$51.42M	USD	Point-in-time
Accrued compensation and benefits ($720 and $1,233 attributable to the VIE)	`EmployeeRelatedLiabilitiesCurrent`	$102.81M	USD	Point-in-time
Accrued compensation and benefits ($720 and $1,233 attributable to the VIE)	`EmployeeRelatedLiabilitiesCurrent`	$102.81M	USD	Point-in-time
Accrued compensation and benefits ($720 and $1,233 attributable to the VIE)	`EmployeeRelatedLiabilitiesCurrent`	$111.14M	USD	Point-in-time
Accrued compensation and benefits ($720 and $1,233 attributable to the VIE)	`EmployeeRelatedLiabilitiesCurrent`	$111.14M	USD	Point-in-time
Accrued expenses and other liabilities ($3,282 and $1,687 attributable to the VIE)	`AccruedLiabilitiesAndOtherLiabilities`	$173.19M	USD	Point-in-time
Accrued expenses and other liabilities ($3,282 and $1,687 attributable to the VIE)	`AccruedLiabilitiesAndOtherLiabilities`	$173.19M	USD	Point-in-time
Accrued expenses and other liabilities ($3,282 and $1,687 attributable to the VIE)	`AccruedLiabilitiesAndOtherLiabilities`	$113.74M	USD	Point-in-time
Accrued expenses and other liabilities ($3,282 and $1,687 attributable to the VIE)	`AccruedLiabilitiesAndOtherLiabilities`	$113.74M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$451.13M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$451.13M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$515.71M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$515.71M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$671.82M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$671.82M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$708.04M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$708.04M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$7.08M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$7.08M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$7.62M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$7.62M	USD	Point-in-time
Accrued pension and other postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$69.63M	USD	Point-in-time
Accrued pension and other postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$69.63M	USD	Point-in-time
Accrued pension and other postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$66.06M	USD	Point-in-time
Accrued pension and other postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$66.06M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$84.14M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$84.14M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$78.19M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$78.19M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.38B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.38B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.28B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.28B	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$6.52M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$6.52M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$9.79M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$9.79M	USD	Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized; 61,655,989 and 63,429,243 shares issued	`CommonStockValue`	$62.00K	USD	Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized; 61,655,989 and 63,429,243 shares issued	`CommonStockValue`	$62.00K	USD	Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized; 61,655,989 and 63,429,243 shares issued	`CommonStockValue`	$63.00K	USD	Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized; 61,655,989 and 63,429,243 shares issued	`CommonStockValue`	$63.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$787.25M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$787.25M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$808.62M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$808.62M	USD	Point-in-time
Accumulated other comprehensive loss, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-108.10M	USD	Point-in-time
Accumulated other comprehensive loss, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-108.10M	USD	Point-in-time
Accumulated other comprehensive loss, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-104.35M	USD	Point-in-time
Accumulated other comprehensive loss, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-104.35M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$159.91M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$159.91M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$217.21M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$217.21M	USD	Point-in-time
Treasury stock, at cost; (493,040 of accrued share repurchases) (Note 10)	`TreasuryStockCommonValue`	-	USD	Point-in-time
Treasury stock, at cost; (493,040 of accrued share repurchases) (Note 10)	`TreasuryStockCommonValue`	-	USD	Point-in-time
Treasury stock, at cost; (493,040 of accrued share repurchases) (Note 10)	`TreasuryStockCommonValue`	$32.52M	USD	Point-in-time
Treasury stock, at cost; (493,040 of accrued share repurchases) (Note 10)	`TreasuryStockCommonValue`	$32.52M	USD	Point-in-time
Total equity attributable to Acushnet Holdings Corp.	`StockholdersEquity`	$864.24M	USD	Point-in-time
Total equity attributable to Acushnet Holdings Corp.	`StockholdersEquity`	$864.24M	USD	Point-in-time
Total equity attributable to Acushnet Holdings Corp.	`StockholdersEquity`	$863.90M	USD	Point-in-time
Total equity attributable to Acushnet Holdings Corp.	`StockholdersEquity`	$863.90M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$38.85M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$38.85M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$34.70M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$34.70M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$898.71M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$898.71M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$898.60M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$898.60M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$976.70M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$976.70M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$966.65M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$966.65M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$903.09M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$903.09M	USD	Point-in-time
Total liabilities, redeemable noncontrolling interests and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$2.20B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interests and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$2.20B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interests and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$2.28B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interests and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$2.28B	USD	Point-in-time

Income Statement 144 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$620.50M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$620.50M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.97B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.97B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.01B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.01B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$593.38M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$593.38M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$924.85M	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$924.85M	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$926.32M	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$926.32M	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$283.13M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$283.13M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$284.86M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$284.86M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.04B	USD	3 Qtrs
Gross profit	`GrossProfit`	$1.04B	USD	3 Qtrs
Gross profit	`GrossProfit`	$1.09B	USD	3 Qtrs
Gross profit	`GrossProfit`	$1.09B	USD	3 Qtrs
Gross profit	`GrossProfit`	$337.38M	USD	1 Quarter
Gross profit	`GrossProfit`	$337.38M	USD	1 Quarter
Gross profit	`GrossProfit`	$308.52M	USD	1 Quarter
Gross profit	`GrossProfit`	$308.52M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$210.17M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$210.17M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$232.88M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$232.88M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$715.56M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$715.56M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$674.72M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$674.72M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$16.24M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$16.24M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$18.92M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$18.92M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$51.52M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$51.52M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$47.29M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$47.29M	USD	3 Qtrs
Intangible amortization	`AmortizationOfIntangibleAssets`	$3.51M	USD	1 Quarter
Intangible amortization	`AmortizationOfIntangibleAssets`	$3.51M	USD	1 Quarter
Intangible amortization	`AmortizationOfIntangibleAssets`	$10.71M	USD	3 Qtrs
Intangible amortization	`AmortizationOfIntangibleAssets`	$10.71M	USD	3 Qtrs
Intangible amortization	`AmortizationOfIntangibleAssets`	$10.52M	USD	3 Qtrs
Intangible amortization	`AmortizationOfIntangibleAssets`	$10.52M	USD	3 Qtrs
Intangible amortization	`AmortizationOfIntangibleAssets`	$3.50M	USD	1 Quarter
Intangible amortization	`AmortizationOfIntangibleAssets`	$3.50M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$82.07M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$82.07M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$310.00M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$310.00M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$309.47M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$309.47M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$78.61M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$78.61M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-13.19M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-13.19M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-30.23M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-30.23M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-9.39M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-9.39M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-40.37M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-40.37M	USD	3 Qtrs
Other expense, net	`NonoperatingIncomeExpense`	$-407.00K	USD	1 Quarter
Other expense, net	`NonoperatingIncomeExpense`	$-407.00K	USD	1 Quarter
Other expense, net	`NonoperatingIncomeExpense`	$-2.01M	USD	3 Qtrs
Other expense, net	`NonoperatingIncomeExpense`	$-2.01M	USD	3 Qtrs
Other expense, net	`NonoperatingIncomeExpense`	$-918.00K	USD	1 Quarter
Other expense, net	`NonoperatingIncomeExpense`	$-918.00K	USD	1 Quarter
Other expense, net	`NonoperatingIncomeExpense`	$-1.29M	USD	3 Qtrs
Other expense, net	`NonoperatingIncomeExpense`	$-1.29M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$68.47M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$68.47M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$267.81M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$267.81M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$68.30M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$68.30M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$277.75M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$277.75M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$13.20M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$13.20M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$11.25M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$11.25M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$57.82M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$57.82M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$52.73M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$52.73M	USD	3 Qtrs
Net income	`ProfitLoss`	$210.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$210.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$55.27M	USD	1 Quarter
Net income	`ProfitLoss`	$55.27M	USD	1 Quarter
Net income	`ProfitLoss`	$57.05M	USD	1 Quarter
Net income	`ProfitLoss`	$57.05M	USD	1 Quarter
Net income	`ProfitLoss`	$225.03M	USD	3 Qtrs
Net income	`ProfitLoss`	$225.03M	USD	3 Qtrs
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-949.00K	USD	1 Quarter
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-949.00K	USD	1 Quarter
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-261.00K	USD	1 Quarter
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-261.00K	USD	1 Quarter
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-5.42M	USD	3 Qtrs
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-5.42M	USD	3 Qtrs
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-208.00K	USD	3 Qtrs
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-208.00K	USD	3 Qtrs
Net income attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$56.22M	USD	1 Quarter
Net income attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$56.22M	USD	1 Quarter
Net income attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$215.41M	USD	3 Qtrs
Net income attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$215.41M	USD	3 Qtrs
Net income attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$225.24M	USD	3 Qtrs
Net income attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$225.24M	USD	3 Qtrs
Net income attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$57.31M	USD	1 Quarter
Net income attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$57.31M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.38	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.38	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.86	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.86	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.32	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.32	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.89	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.89	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.85	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.85	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.30	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.30	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.89	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.89	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.36	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.36	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	67.81M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	67.81M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	63.81M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	63.81M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	66.90M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	66.90M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	62.89M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	62.89M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	64.07M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	64.07M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	63.17M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	63.17M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	68.21M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	68.21M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	67.34M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	67.34M	shares	1 Quarter

Cash Flow Statement 152 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$210.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$210.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$55.27M	USD	1 Quarter
Net income	`ProfitLoss`	$55.27M	USD	1 Quarter
Net income	`ProfitLoss`	$57.05M	USD	1 Quarter
Net income	`ProfitLoss`	$57.05M	USD	1 Quarter
Net income	`ProfitLoss`	$225.03M	USD	3 Qtrs
Net income	`ProfitLoss`	$225.03M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$38.18M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$38.18M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$41.72M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$41.72M	USD	3 Qtrs
Unrealized foreign exchange loss (gain)	`ForeignCurrencyTransactionGainLossUnrealized`	$2.50M	USD	3 Qtrs
Unrealized foreign exchange loss (gain)	`ForeignCurrencyTransactionGainLossUnrealized`	$2.50M	USD	3 Qtrs
Unrealized foreign exchange loss (gain)	`ForeignCurrencyTransactionGainLossUnrealized`	$-159.00K	USD	3 Qtrs
Unrealized foreign exchange loss (gain)	`ForeignCurrencyTransactionGainLossUnrealized`	$-159.00K	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$501.00K	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$501.00K	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$1.31M	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$1.31M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$24.00M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$24.00M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$21.37M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$21.37M	USD	3 Qtrs
Loss (gain) on disposals of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-760.00K	USD	3 Qtrs
Loss (gain) on disposals of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-760.00K	USD	3 Qtrs
Loss (gain) on disposals of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$19.00K	USD	3 Qtrs
Loss (gain) on disposals of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$19.00K	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$8.95M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$8.95M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$25.02M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$25.02M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$125.67M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$125.67M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$165.73M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$165.73M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-136.83M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-136.83M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-116.69M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-116.69M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$9.45M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$9.45M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-30.03M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-30.03M	USD	3 Qtrs
Accrued taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$4.58M	USD	3 Qtrs
Accrued taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$4.58M	USD	3 Qtrs
Accrued taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$5.80M	USD	3 Qtrs
Accrued taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$5.80M	USD	3 Qtrs
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$5.66M	USD	3 Qtrs
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$5.66M	USD	3 Qtrs
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-2.42M	USD	3 Qtrs
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-2.42M	USD	3 Qtrs
Cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$246.23M	USD	3 Qtrs
Cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$246.23M	USD	3 Qtrs
Cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$296.93M	USD	3 Qtrs
Cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$296.93M	USD	3 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$42.43M	USD	3 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$42.43M	USD	3 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$42.52M	USD	3 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$42.52M	USD	3 Qtrs
Additions to intangible assets (Note 17)	`PaymentsToAcquireIntangibleAssets`	$25.23M	USD	3 Qtrs
Additions to intangible assets (Note 17)	`PaymentsToAcquireIntangibleAssets`	$25.23M	USD	3 Qtrs
Additions to intangible assets (Note 17)	`PaymentsToAcquireIntangibleAssets`	-	USD	3 Qtrs
Additions to intangible assets (Note 17)	`PaymentsToAcquireIntangibleAssets`	-	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$887.00K	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$887.00K	USD	3 Qtrs
Cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-42.52M	USD	3 Qtrs
Cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-42.52M	USD	3 Qtrs
Cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-68.55M	USD	3 Qtrs
Cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-68.55M	USD	3 Qtrs
Repayments of short-term borrowings, net (Note $5)	`ProceedsFromRepaymentsOfShortTermDebt`	-	USD	3 Qtrs
Repayments of short-term borrowings, net (Note $5)	`ProceedsFromRepaymentsOfShortTermDebt`	-	USD	3 Qtrs
Repayments of short-term borrowings, net (Note $5)	`ProceedsFromRepaymentsOfShortTermDebt`	$-3.12M	USD	3 Qtrs
Repayments of short-term borrowings, net (Note $5)	`ProceedsFromRepaymentsOfShortTermDebt`	$-3.12M	USD	3 Qtrs
Proceeds from credit facilities (Note $5)	`ProceedsFromLongTermLinesOfCredit`	$951.48M	USD	3 Qtrs
Proceeds from credit facilities (Note $5)	`ProceedsFromLongTermLinesOfCredit`	$951.48M	USD	3 Qtrs
Proceeds from credit facilities (Note $5)	`ProceedsFromLongTermLinesOfCredit`	$1.04B	USD	3 Qtrs
Proceeds from credit facilities (Note $5)	`ProceedsFromLongTermLinesOfCredit`	$1.04B	USD	3 Qtrs
Repayments of credit facilities (Note $5)	`RepaymentsOfLongTermLinesOfCredit`	$1.01B	USD	3 Qtrs
Repayments of credit facilities (Note $5)	`RepaymentsOfLongTermLinesOfCredit`	$1.01B	USD	3 Qtrs
Repayments of credit facilities (Note $5)	`RepaymentsOfLongTermLinesOfCredit`	$922.67M	USD	3 Qtrs
Repayments of credit facilities (Note $5)	`RepaymentsOfLongTermLinesOfCredit`	$922.67M	USD	3 Qtrs
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$204.66M	USD	3 Qtrs
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$204.66M	USD	3 Qtrs
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$142.34M	USD	3 Qtrs
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$142.34M	USD	3 Qtrs
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$40.10M	USD	3 Qtrs
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$40.10M	USD	3 Qtrs
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$41.28M	USD	3 Qtrs
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$41.28M	USD	3 Qtrs
Payment of employee restricted stock tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$16.86M	USD	3 Qtrs
Payment of employee restricted stock tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$16.86M	USD	3 Qtrs
Payment of employee restricted stock tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.46M	USD	3 Qtrs
Payment of employee restricted stock tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.46M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.08M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.08M	USD	3 Qtrs
Cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-171.68M	USD	3 Qtrs
Cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-171.68M	USD	3 Qtrs
Cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-229.20M	USD	3 Qtrs
Cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-229.20M	USD	3 Qtrs
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.31M	USD	3 Qtrs
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.31M	USD	3 Qtrs
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.60M	USD	3 Qtrs
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.60M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$33.63M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$33.63M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.14M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.14M	USD	3 Qtrs
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$99.06M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$99.06M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$58.90M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$58.90M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$56.77M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$56.77M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$65.44M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$65.44M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$99.06M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$99.06M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$58.90M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$58.90M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$56.77M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$56.77M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$65.44M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$65.44M	USD	Point-in-time
Purchases of property, plant and equipment, accrued not paid	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$7.00M	USD	3 Qtrs
Purchases of property, plant and equipment, accrued not paid	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$7.00M	USD	3 Qtrs
Purchases of property, plant and equipment, accrued not paid	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$6.01M	USD	3 Qtrs
Purchases of property, plant and equipment, accrued not paid	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$6.01M	USD	3 Qtrs
Additions to right-of-use assets obtained in exchange for operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$50.81M	USD	3 Qtrs
Additions to right-of-use assets obtained in exchange for operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$50.81M	USD	3 Qtrs
Additions to right-of-use assets obtained in exchange for operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$7.65M	USD	3 Qtrs
Additions to right-of-use assets obtained in exchange for operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$7.65M	USD	3 Qtrs
Additions to right-of-use assets obtained in exchange for finance lease obligations	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$711.00K	USD	3 Qtrs
Additions to right-of-use assets obtained in exchange for finance lease obligations	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$711.00K	USD	3 Qtrs
Additions to right-of-use assets obtained in exchange for finance lease obligations	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$434.00K	USD	3 Qtrs
Additions to right-of-use assets obtained in exchange for finance lease obligations	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$434.00K	USD	3 Qtrs
Dividend equivalents rights ("DERs") declared not paid	`DividendEquivalentsPayable`	$1.41M	USD	Point-in-time
Dividend equivalents rights ("DERs") declared not paid	`DividendEquivalentsPayable`	$1.41M	USD	Point-in-time
Dividend equivalents rights ("DERs") declared not paid	`DividendEquivalentsPayable`	$1.52M	USD	Point-in-time
Dividend equivalents rights ("DERs") declared not paid	`DividendEquivalentsPayable`	$1.52M	USD	Point-in-time
Share repurchase liability (Note 10)	`TreasuryStockValueAcquiredCostMethodShareRepurchaseLiability`	$64.92M	USD	1 Quarter
Share repurchase liability (Note 10)	`TreasuryStockValueAcquiredCostMethodShareRepurchaseLiability`	$64.92M	USD	1 Quarter
Share repurchase liability (Note 10)	`TreasuryStockValueAcquiredCostMethodShareRepurchaseLiability`	$-4.98M	USD	1 Quarter
Share repurchase liability (Note 10)	`TreasuryStockValueAcquiredCostMethodShareRepurchaseLiability`	$-4.98M	USD	1 Quarter
Share repurchase liability (Note 10)	`TreasuryStockValueAcquiredCostMethodShareRepurchaseLiability`	$32.52M	USD	3 Qtrs
Share repurchase liability (Note 10)	`TreasuryStockValueAcquiredCostMethodShareRepurchaseLiability`	$32.52M	USD	3 Qtrs
Share repurchase liability (Note 10)	`TreasuryStockValueAcquiredCostMethodShareRepurchaseLiability`	$79.77M	USD	3 Qtrs
Share repurchase liability (Note 10)	`TreasuryStockValueAcquiredCostMethodShareRepurchaseLiability`	$79.77M	USD	3 Qtrs

Stockholders Equity 96 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$898.71M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$898.71M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$898.60M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$898.60M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$976.70M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$976.70M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$966.65M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$966.65M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$903.09M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$903.09M	USD	Point-in-time
Sale of equity to redeemable noncontrolling interest	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$264.00K	USD	3 Qtrs
Sale of equity to redeemable noncontrolling interest	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$264.00K	USD	3 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPortionAttributableToRedeemableNoncontrollingInterest`	$55.91M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPortionAttributableToRedeemableNoncontrollingInterest`	$55.91M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPortionAttributableToRedeemableNoncontrollingInterest`	$211.26M	USD	3 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPortionAttributableToRedeemableNoncontrollingInterest`	$211.26M	USD	3 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPortionAttributableToRedeemableNoncontrollingInterest`	$57.59M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPortionAttributableToRedeemableNoncontrollingInterest`	$57.59M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPortionAttributableToRedeemableNoncontrollingInterest`	$225.87M	USD	3 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPortionAttributableToRedeemableNoncontrollingInterest`	$225.87M	USD	3 Qtrs
Other comprehensive loss (income)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-13.10M	USD	3 Qtrs
Other comprehensive loss (income)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-13.10M	USD	3 Qtrs
Other comprehensive loss (income)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-8.43M	USD	1 Quarter
Other comprehensive loss (income)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-8.43M	USD	1 Quarter
Other comprehensive loss (income)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$14.94M	USD	1 Quarter
Other comprehensive loss (income)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$14.94M	USD	1 Quarter
Other comprehensive loss (income)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.75M	USD	3 Qtrs
Other comprehensive loss (income)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.75M	USD	3 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.88M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.88M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.14M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.14M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.88M	USD	3 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.88M	USD	3 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$23.52M	USD	3 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$23.52M	USD	3 Qtrs
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 11)	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$59.00K	USD	1 Quarter
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 11)	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$59.00K	USD	1 Quarter
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 11)	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-11.36M	USD	3 Qtrs
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 11)	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-11.36M	USD	3 Qtrs
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 11)	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-246.00K	USD	1 Quarter
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 11)	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-246.00K	USD	1 Quarter
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 11)	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-16.60M	USD	3 Qtrs
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 11)	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-16.60M	USD	3 Qtrs
Purchases of common stock (Note 10)	`StockRepurchasedDuringPeriodValue`	$112.45M	USD	3 Qtrs
Purchases of common stock (Note 10)	`StockRepurchasedDuringPeriodValue`	$112.45M	USD	3 Qtrs
Purchases of common stock (Note 10)	`StockRepurchasedDuringPeriodValue`	$70.78M	USD	1 Quarter
Purchases of common stock (Note 10)	`StockRepurchasedDuringPeriodValue`	$70.78M	USD	1 Quarter
Purchases of common stock (Note 10)	`StockRepurchasedDuringPeriodValue`	$143.58M	USD	3 Qtrs
Purchases of common stock (Note 10)	`StockRepurchasedDuringPeriodValue`	$143.58M	USD	3 Qtrs
Purchases of common stock (Note 10)	`StockRepurchasedDuringPeriodValue`	$64.92M	USD	1 Quarter
Purchases of common stock (Note 10)	`StockRepurchasedDuringPeriodValue`	$64.92M	USD	1 Quarter
Share repurchase liability (Note 10)	`TreasuryStockValueAcquiredCostMethodShareRepurchaseLiability`	$64.92M	USD	1 Quarter
Share repurchase liability (Note 10)	`TreasuryStockValueAcquiredCostMethodShareRepurchaseLiability`	$64.92M	USD	1 Quarter
Share repurchase liability (Note 10)	`TreasuryStockValueAcquiredCostMethodShareRepurchaseLiability`	$-4.98M	USD	1 Quarter
Share repurchase liability (Note 10)	`TreasuryStockValueAcquiredCostMethodShareRepurchaseLiability`	$-4.98M	USD	1 Quarter
Share repurchase liability (Note 10)	`TreasuryStockValueAcquiredCostMethodShareRepurchaseLiability`	$32.52M	USD	3 Qtrs
Share repurchase liability (Note 10)	`TreasuryStockValueAcquiredCostMethodShareRepurchaseLiability`	$32.52M	USD	3 Qtrs
Share repurchase liability (Note 10)	`TreasuryStockValueAcquiredCostMethodShareRepurchaseLiability`	$79.77M	USD	3 Qtrs
Share repurchase liability (Note 10)	`TreasuryStockValueAcquiredCostMethodShareRepurchaseLiability`	$79.77M	USD	3 Qtrs
Dividends and dividend equivalents declared	`DividendsCommonStock`	$13.63M	USD	1 Quarter
Dividends and dividend equivalents declared	`DividendsCommonStock`	$13.63M	USD	1 Quarter
Dividends and dividend equivalents declared	`DividendsCommonStock`	$13.67M	USD	1 Quarter
Dividends and dividend equivalents declared	`DividendsCommonStock`	$13.67M	USD	1 Quarter
Dividends and dividend equivalents declared	`DividendsCommonStock`	$13.10M	USD	1 Quarter
Dividends and dividend equivalents declared	`DividendsCommonStock`	$13.10M	USD	1 Quarter
Dividends and dividend equivalents declared	`DividendsCommonStock`	$14.15M	USD	1 Quarter
Dividends and dividend equivalents declared	`DividendsCommonStock`	$14.15M	USD	1 Quarter
Dividends and dividend equivalents declared	`DividendsCommonStock`	$41.81M	USD	3 Qtrs
Dividends and dividend equivalents declared	`DividendsCommonStock`	$41.81M	USD	3 Qtrs
Dividends and dividend equivalents declared	`DividendsCommonStock`	$13.87M	USD	1 Quarter
Dividends and dividend equivalents declared	`DividendsCommonStock`	$13.87M	USD	1 Quarter
Dividends and dividend equivalents declared	`DividendsCommonStock`	$12.94M	USD	1 Quarter
Dividends and dividend equivalents declared	`DividendsCommonStock`	$12.94M	USD	1 Quarter
Dividends and dividend equivalents declared	`DividendsCommonStock`	$13.79M	USD	1 Quarter
Dividends and dividend equivalents declared	`DividendsCommonStock`	$13.79M	USD	1 Quarter
Dividends and dividend equivalents declared	`DividendsCommonStock`	$40.39M	USD	3 Qtrs
Dividends and dividend equivalents declared	`DividendsCommonStock`	$40.39M	USD	3 Qtrs
Dividends and dividend equivalents declared	`DividendsCommonStock`	$53.34M	USD	Annual
Dividends and dividend equivalents declared	`DividendsCommonStock`	$53.34M	USD	Annual
Redemption value adjustment (Note 1)	`MinorityInterestChangeInRedemptionValue`	$-1.00M	USD	3 Qtrs
Redemption value adjustment (Note 1)	`MinorityInterestChangeInRedemptionValue`	$-1.00M	USD	3 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$898.71M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$898.71M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$898.60M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$898.60M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$976.70M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$976.70M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$966.65M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$966.65M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$903.09M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$903.09M	USD	Point-in-time

Comprehensive Income 104 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$210.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$210.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$55.27M	USD	1 Quarter
Net income	`ProfitLoss`	$55.27M	USD	1 Quarter
Net income	`ProfitLoss`	$57.05M	USD	1 Quarter
Net income	`ProfitLoss`	$57.05M	USD	1 Quarter
Net income	`ProfitLoss`	$225.03M	USD	3 Qtrs
Net income	`ProfitLoss`	$225.03M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.56M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.56M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-10.99M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-10.99M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-12.92M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-12.92M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$20.62M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$20.62M	USD	1 Quarter
Unrealized holding (losses) gains arising during period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$4.09M	USD	1 Quarter
Unrealized holding (losses) gains arising during period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$4.09M	USD	1 Quarter
Unrealized holding (losses) gains arising during period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$8.32M	USD	3 Qtrs
Unrealized holding (losses) gains arising during period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$8.32M	USD	3 Qtrs
Unrealized holding (losses) gains arising during period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-3.89M	USD	1 Quarter
Unrealized holding (losses) gains arising during period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-3.89M	USD	1 Quarter
Unrealized holding (losses) gains arising during period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$2.21M	USD	3 Qtrs
Unrealized holding (losses) gains arising during period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$2.21M	USD	3 Qtrs
Reclassification adjustments included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$3.30M	USD	1 Quarter
Reclassification adjustments included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$3.30M	USD	1 Quarter
Reclassification adjustments included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$9.22M	USD	3 Qtrs
Reclassification adjustments included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$9.22M	USD	3 Qtrs
Reclassification adjustments included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$923.00K	USD	1 Quarter
Reclassification adjustments included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$923.00K	USD	1 Quarter
Reclassification adjustments included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$7.40M	USD	3 Qtrs
Reclassification adjustments included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$7.40M	USD	3 Qtrs
Tax benefit (expense)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-2.27M	USD	3 Qtrs
Tax benefit (expense)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-2.27M	USD	3 Qtrs
Tax benefit (expense)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$269.00K	USD	3 Qtrs
Tax benefit (expense)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$269.00K	USD	3 Qtrs
Tax benefit (expense)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-2.16M	USD	1 Quarter
Tax benefit (expense)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-2.16M	USD	1 Quarter
Tax benefit (expense)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$807.00K	USD	1 Quarter
Tax benefit (expense)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$807.00K	USD	1 Quarter
Cash flow derivative instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-5.03M	USD	1 Quarter
Cash flow derivative instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-5.03M	USD	1 Quarter
Cash flow derivative instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$647.00K	USD	3 Qtrs
Cash flow derivative instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$647.00K	USD	3 Qtrs
Cash flow derivative instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-4.73M	USD	3 Qtrs
Cash flow derivative instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-4.73M	USD	3 Qtrs
Cash flow derivative instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$2.36M	USD	1 Quarter
Cash flow derivative instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$2.36M	USD	1 Quarter
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$914.00K	USD	3 Qtrs
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$914.00K	USD	3 Qtrs
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$794.00K	USD	3 Qtrs
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$794.00K	USD	3 Qtrs
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-190.00K	USD	1 Quarter
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-190.00K	USD	1 Quarter
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$541.00K	USD	1 Quarter
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$541.00K	USD	1 Quarter
Tax benefit (expense)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-32.00K	USD	1 Quarter
Tax benefit (expense)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-32.00K	USD	1 Quarter
Tax benefit (expense)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$216.00K	USD	3 Qtrs
Tax benefit (expense)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$216.00K	USD	3 Qtrs
Tax benefit (expense)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$175.00K	USD	3 Qtrs
Tax benefit (expense)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$175.00K	USD	3 Qtrs
Tax benefit (expense)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$114.00K	USD	1 Quarter
Tax benefit (expense)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$114.00K	USD	1 Quarter
Pension and other postretirement benefits adjustments, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$427.00K	USD	1 Quarter
Pension and other postretirement benefits adjustments, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$427.00K	USD	1 Quarter
Pension and other postretirement benefits adjustments, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$698.00K	USD	3 Qtrs
Pension and other postretirement benefits adjustments, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$698.00K	USD	3 Qtrs
Pension and other postretirement benefits adjustments, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-158.00K	USD	1 Quarter
Pension and other postretirement benefits adjustments, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-158.00K	USD	1 Quarter
Pension and other postretirement benefits adjustments, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$619.00K	USD	3 Qtrs
Pension and other postretirement benefits adjustments, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$619.00K	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$15.16M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$15.16M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-3.79M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-3.79M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-12.97M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-12.97M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-8.47M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-8.47M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$212.06M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$212.06M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$206.20M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$206.20M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$48.57M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$48.57M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$70.44M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$70.44M	USD	1 Quarter
Less: Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-309.00K	USD	1 Quarter
Less: Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-309.00K	USD	1 Quarter
Less: Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-5.46M	USD	3 Qtrs
Less: Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-5.46M	USD	3 Qtrs
Less: Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-727.00K	USD	1 Quarter
Less: Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-727.00K	USD	1 Quarter
Less: Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-76.00K	USD	3 Qtrs
Less: Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-76.00K	USD	3 Qtrs
Comprehensive income attributable to Acushnet Holdings Corp.	`ComprehensiveIncomeNetOfTax`	$211.66M	USD	3 Qtrs
Comprehensive income attributable to Acushnet Holdings Corp.	`ComprehensiveIncomeNetOfTax`	$211.66M	USD	3 Qtrs
Comprehensive income attributable to Acushnet Holdings Corp.	`ComprehensiveIncomeNetOfTax`	$212.13M	USD	3 Qtrs
Comprehensive income attributable to Acushnet Holdings Corp.	`ComprehensiveIncomeNetOfTax`	$212.13M	USD	3 Qtrs
Comprehensive income attributable to Acushnet Holdings Corp.	`ComprehensiveIncomeNetOfTax`	$48.88M	USD	1 Quarter
Comprehensive income attributable to Acushnet Holdings Corp.	`ComprehensiveIncomeNetOfTax`	$48.88M	USD	1 Quarter
Comprehensive income attributable to Acushnet Holdings Corp.	`ComprehensiveIncomeNetOfTax`	$71.16M	USD	1 Quarter
Comprehensive income attributable to Acushnet Holdings Corp.	`ComprehensiveIncomeNetOfTax`	$71.16M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.