10-Q Filing

Acushnet Holdings Corp. CIK: 1672013 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001672013-25-000046`
Period End Date	20250630
Filing Date	20250807
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	golf-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 200 Income Statement 144 Cash Flow Statement 148 Stockholders Equity 100 Comprehensive Income 104

Balance Sheet 200 line items

Line Item	Tag	Value	Unit	Period
Cash, cash equivalents and restricted cash ($0 and $10,647 attributable to the variable interest entity ("VIE"))	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$53.06M	USD	Point-in-time
Cash, cash equivalents and restricted cash ($0 and $10,647 attributable to the variable interest entity ("VIE"))	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$53.06M	USD	Point-in-time
Cash, cash equivalents and restricted cash ($0 and $10,647 attributable to the variable interest entity ("VIE"))	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$80.29M	USD	Point-in-time
Cash, cash equivalents and restricted cash ($0 and $10,647 attributable to the variable interest entity ("VIE"))	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$80.29M	USD	Point-in-time
Cash, cash equivalents and restricted cash ($0 and $10,647 attributable to the variable interest entity ("VIE"))	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$65.44M	USD	Point-in-time
Cash, cash equivalents and restricted cash ($0 and $10,647 attributable to the variable interest entity ("VIE"))	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$65.44M	USD	Point-in-time
Cash, cash equivalents and restricted cash ($0 and $10,647 attributable to the variable interest entity ("VIE"))	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$60.05M	USD	Point-in-time
Cash, cash equivalents and restricted cash ($0 and $10,647 attributable to the variable interest entity ("VIE"))	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$60.05M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$218.37M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$218.37M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$429.42M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$429.42M	USD	Point-in-time
Inventories ($0 and $3,667 attributable to the VIE)	`InventoryNet`	$575.96M	USD	Point-in-time
Inventories ($0 and $3,667 attributable to the VIE)	`InventoryNet`	$575.96M	USD	Point-in-time
Inventories ($0 and $3,667 attributable to the VIE)	`InventoryNet`	$533.71M	USD	Point-in-time
Inventories ($0 and $3,667 attributable to the VIE)	`InventoryNet`	$533.71M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$53.06M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$53.06M	USD	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$126.48M	USD	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$126.48M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$80.29M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$80.29M	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
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$134.65M	USD	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$134.65M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$60.05M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$60.05M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.16B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.16B	USD	Point-in-time
Inventories	`InventoryNet`	$575.96M	USD	Point-in-time
Inventories	`InventoryNet`	$575.96M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$973.87M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$973.87M	USD	Point-in-time
Inventories	`InventoryNet`	$533.71M	USD	Point-in-time
Inventories	`InventoryNet`	$533.71M	USD	Point-in-time
Property, plant and equipment, net ($0 and $8,135 attributable to the VIE)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$325.04M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$325.04M	USD	Point-in-time
Property, plant and equipment, net ($0 and $8,135 attributable to the VIE)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$325.04M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$325.04M	USD	Point-in-time
Property, plant and equipment, net ($0 and $8,135 attributable to the VIE)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$325.75M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$325.75M	USD	Point-in-time
Property, plant and equipment, net ($0 and $8,135 attributable to the VIE)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$325.75M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$325.75M	USD	Point-in-time
Goodwill ($0 and $32,312 attributable to the VIE)	`Goodwill`	$224.85M	USD	Point-in-time
Goodwill	`Goodwill`	$224.85M	USD	Point-in-time
Goodwill ($0 and $32,312 attributable to the VIE)	`Goodwill`	$224.85M	USD	Point-in-time
Goodwill	`Goodwill`	$224.85M	USD	Point-in-time
Goodwill ($0 and $32,312 attributable to the VIE)	`Goodwill`	$220.14M	USD	Point-in-time
Goodwill	`Goodwill`	$220.14M	USD	Point-in-time
Goodwill ($0 and $32,312 attributable to the VIE)	`Goodwill`	$220.14M	USD	Point-in-time
Goodwill	`Goodwill`	$220.14M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$138.49M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$138.49M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$517.36M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$517.36M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$523.13M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$523.13M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$103.01M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$103.01M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$34.31M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$34.31M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$32.01M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$32.01M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$150.32M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$150.32M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$179.52M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$179.52M	USD	Point-in-time
Other assets ($0 and $1,884 attributable to the VIE)	`OtherAssetsNoncurrent`	$138.49M	USD	Point-in-time
Other assets ($0 and $1,884 attributable to the VIE)	`OtherAssetsNoncurrent`	$138.49M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$77.01M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$77.01M	USD	Point-in-time
Other assets ($0 and $1,884 attributable to the VIE)	`OtherAssetsNoncurrent`	$103.01M	USD	Point-in-time
Other assets ($0 and $1,884 attributable to the VIE)	`OtherAssetsNoncurrent`	$103.01M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$95.06M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$95.06M	USD	Point-in-time
Total assets	`Assets`	$2.18B	USD	Point-in-time
Total assets	`Assets`	$2.18B	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$189.53M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$189.53M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$180.43M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$180.43M	USD	Point-in-time
Total assets	`Assets`	$2.40B	USD	Point-in-time
Total assets	`Assets`	$2.40B	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
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	61.21M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	61.21M	shares	Point-in-time
Short-term debt	`ShortTermBorrowings`	$20.78M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$20.78M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	59.59M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	59.59M	shares	Point-in-time
Short-term debt	`ShortTermBorrowings`	$10.16M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$10.16M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$751.00K	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$751.00K	USD	Point-in-time
Accrued share repurchase (in shares)	`TreasuryStockSharesAccruedShareRepurchase`	935,907.00	shares	Point-in-time
Accrued share repurchase (in shares)	`TreasuryStockSharesAccruedShareRepurchase`	935,907.00	shares	Point-in-time
Accrued share repurchase (in shares)	`TreasuryStockSharesAccruedShareRepurchase`	953,406.00	shares	Point-in-time
Accrued share repurchase (in shares)	`TreasuryStockSharesAccruedShareRepurchase`	953,406.00	shares	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$722.00K	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$722.00K	USD	Point-in-time
Accounts payable ($0 and $2,400 attributable to the VIE)	`AccountsPayableCurrent`	$150.32M	USD	Point-in-time
Accounts payable ($0 and $2,400 attributable to the VIE)	`AccountsPayableCurrent`	$150.32M	USD	Point-in-time
Accounts payable ($0 and $2,400 attributable to the VIE)	`AccountsPayableCurrent`	$179.52M	USD	Point-in-time
Accounts payable ($0 and $2,400 attributable to the VIE)	`AccountsPayableCurrent`	$179.52M	USD	Point-in-time
Accrued taxes	`AccruedIncomeTaxesCurrent`	$36.01M	USD	Point-in-time
Accrued taxes	`AccruedIncomeTaxesCurrent`	$36.01M	USD	Point-in-time
Accrued taxes	`AccruedIncomeTaxesCurrent`	$47.67M	USD	Point-in-time
Accrued taxes	`AccruedIncomeTaxesCurrent`	$47.67M	USD	Point-in-time
Accrued compensation and benefits ($0 and $643 attributable to the VIE)	`EmployeeRelatedLiabilitiesCurrent`	$77.01M	USD	Point-in-time
Accrued compensation and benefits ($0 and $643 attributable to the VIE)	`EmployeeRelatedLiabilitiesCurrent`	$77.01M	USD	Point-in-time
Accrued compensation and benefits ($0 and $643 attributable to the VIE)	`EmployeeRelatedLiabilitiesCurrent`	$95.06M	USD	Point-in-time
Accrued compensation and benefits ($0 and $643 attributable to the VIE)	`EmployeeRelatedLiabilitiesCurrent`	$95.06M	USD	Point-in-time
Accrued expenses and other liabilities ($0 and $13,893 attributable to the VIE)	`AccruedLiabilitiesAndOtherLiabilities`	$189.53M	USD	Point-in-time
Accrued expenses and other liabilities ($0 and $13,893 attributable to the VIE)	`AccruedLiabilitiesAndOtherLiabilities`	$189.53M	USD	Point-in-time
Accrued expenses and other liabilities ($0 and $13,893 attributable to the VIE)	`AccruedLiabilitiesAndOtherLiabilities`	$180.43M	USD	Point-in-time
Accrued expenses and other liabilities ($0 and $13,893 attributable to the VIE)	`AccruedLiabilitiesAndOtherLiabilities`	$180.43M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$472.71M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$472.71M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$515.26M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$515.26M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$753.08M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$753.08M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$911.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$911.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$8.11M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$8.11M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$7.44M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$7.44M	USD	Point-in-time
Accrued pension and other postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$74.41M	USD	Point-in-time
Accrued pension and other postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$74.41M	USD	Point-in-time
Accrued pension and other postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$71.33M	USD	Point-in-time
Accrued pension and other postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$71.33M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$74.74M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$74.74M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$77.18M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$77.18M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.58B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.58B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.38B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.38B	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`	$4.03M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$4.03M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$4.84M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$4.84M	USD	Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized; 59,593,350 and 61,214,541 shares issued	`CommonStockValue`	$60.00K	USD	Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized; 59,593,350 and 61,214,541 shares issued	`CommonStockValue`	$60.00K	USD	Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized; 59,593,350 and 61,214,541 shares issued	`CommonStockValue`	$61.00K	USD	Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized; 59,593,350 and 61,214,541 shares issued	`CommonStockValue`	$61.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$767.94M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$767.94M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$787.73M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$787.73M	USD	Point-in-time
Accumulated other comprehensive loss, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-140.31M	USD	Point-in-time
Accumulated other comprehensive loss, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-140.31M	USD	Point-in-time
Accumulated other comprehensive loss, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-121.20M	USD	Point-in-time
Accumulated other comprehensive loss, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-121.20M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$224.23M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$224.23M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$180.28M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$180.28M	USD	Point-in-time
Treasury stock, at cost; (including 953,406 and 935,907 of accrued share repurchases) (Note 10)	`TreasuryStockCommonValue`	$62.50M	USD	Point-in-time
Treasury stock, at cost; (including 953,406 and 935,907 of accrued share repurchases) (Note 10)	`TreasuryStockCommonValue`	$62.50M	USD	Point-in-time
Treasury stock, at cost; (including 953,406 and 935,907 of accrued share repurchases) (Note 10)	`TreasuryStockCommonValue`	$62.51M	USD	Point-in-time
Treasury stock, at cost; (including 953,406 and 935,907 of accrued share repurchases) (Note 10)	`TreasuryStockCommonValue`	$62.51M	USD	Point-in-time
Total equity attributable to Acushnet Holdings Corp.	`StockholdersEquity`	$808.52M	USD	Point-in-time
Total equity attributable to Acushnet Holdings Corp.	`StockholdersEquity`	$808.52M	USD	Point-in-time
Total equity attributable to Acushnet Holdings Corp.	`StockholdersEquity`	$765.25M	USD	Point-in-time
Total equity attributable to Acushnet Holdings Corp.	`StockholdersEquity`	$765.25M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$27.89M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$27.89M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	-	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	-	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`	$780.28M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$780.28M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$793.14M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$793.14M	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 shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$808.52M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$808.52M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$919.44M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$919.44M	USD	Point-in-time
Total liabilities, redeemable noncontrolling interests and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$2.40B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interests and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$2.40B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interests and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$2.18B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interests and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$2.18B	USD	Point-in-time

Income Statement 144 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$720.48M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$720.48M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.42B	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.42B	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$683.87M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$683.87M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.39B	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.39B	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$732.37M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$732.37M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$350.41M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$350.41M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$715.61M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$715.61M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$366.16M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$366.16M	USD	1 Quarter
Gross profit	`GrossProfit`	$333.46M	USD	1 Quarter
Gross profit	`GrossProfit`	$333.46M	USD	1 Quarter
Gross profit	`GrossProfit`	$675.81M	USD	2 Qtrs
Gross profit	`GrossProfit`	$675.81M	USD	2 Qtrs
Gross profit	`GrossProfit`	$354.32M	USD	1 Quarter
Gross profit	`GrossProfit`	$354.32M	USD	1 Quarter
Gross profit	`GrossProfit`	$691.48M	USD	2 Qtrs
Gross profit	`GrossProfit`	$691.48M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$408.80M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$408.80M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$207.79M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$207.79M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$222.01M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$222.01M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$422.27M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$422.27M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$37.79M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$37.79M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$16.14M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$16.14M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$32.59M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$32.59M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$18.93M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$18.93M	USD	1 Quarter
Intangible amortization	`AmortizationOfIntangibleAssets`	$7.02M	USD	2 Qtrs
Intangible amortization	`AmortizationOfIntangibleAssets`	$7.02M	USD	2 Qtrs
Intangible amortization	`AmortizationOfIntangibleAssets`	$3.51M	USD	1 Quarter
Intangible amortization	`AmortizationOfIntangibleAssets`	$3.51M	USD	1 Quarter
Intangible amortization	`AmortizationOfIntangibleAssets`	$7.00M	USD	2 Qtrs
Intangible amortization	`AmortizationOfIntangibleAssets`	$7.00M	USD	2 Qtrs
Intangible amortization	`AmortizationOfIntangibleAssets`	$3.51M	USD	1 Quarter
Intangible amortization	`AmortizationOfIntangibleAssets`	$3.51M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$227.40M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$227.40M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$106.02M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$106.02M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$109.87M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$109.87M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$224.41M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$224.41M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-29.01M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-29.01M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-14.10M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-14.10M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-27.18M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-27.18M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-15.20M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-15.20M	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$18.88M	USD	2 Qtrs
Other expense (income), net	`NonoperatingIncomeExpense`	$18.88M	USD	2 Qtrs
Other expense (income), net	`NonoperatingIncomeExpense`	$-882.00K	USD	2 Qtrs
Other expense (income), net	`NonoperatingIncomeExpense`	$-882.00K	USD	2 Qtrs
Other expense (income), net	`NonoperatingIncomeExpense`	$-988.00K	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$-988.00K	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$-543.00K	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$-543.00K	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$214.28M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$214.28M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$91.38M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$91.38M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$93.68M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$93.68M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$199.34M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$199.34M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$40.17M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$40.17M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$44.62M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$44.62M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$18.60M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$18.60M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$21.21M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$21.21M	USD	1 Quarter
Net income	`ProfitLoss`	$154.72M	USD	2 Qtrs
Net income	`ProfitLoss`	$154.72M	USD	2 Qtrs
Net income	`ProfitLoss`	$174.10M	USD	2 Qtrs
Net income	`ProfitLoss`	$174.10M	USD	2 Qtrs
Net income	`ProfitLoss`	$75.08M	USD	1 Quarter
Net income	`ProfitLoss`	$75.08M	USD	1 Quarter
Net income	`ProfitLoss`	$70.16M	USD	1 Quarter
Net income	`ProfitLoss`	$70.16M	USD	1 Quarter
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-484.00K	USD	1 Quarter
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-484.00K	USD	1 Quarter
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-4.47M	USD	2 Qtrs
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-4.47M	USD	2 Qtrs
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.26M	USD	1 Quarter
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.26M	USD	1 Quarter
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-831.00K	USD	2 Qtrs
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-831.00K	USD	2 Qtrs
Net income attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$174.94M	USD	2 Qtrs
Net income attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$174.94M	USD	2 Qtrs
Net income attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$159.19M	USD	2 Qtrs
Net income attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$159.19M	USD	2 Qtrs
Net income attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$71.43M	USD	1 Quarter
Net income attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$71.43M	USD	1 Quarter
Net income attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$75.56M	USD	1 Quarter
Net income attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$75.56M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.26	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.26	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.12	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.12	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.48	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.48	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.88	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.88	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.47	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.47	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.11	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.11	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.87	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.87	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.25	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.25	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	60.74M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	60.74M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	64.28M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	64.28M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	60.16M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	60.16M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	63.94M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	63.94M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	64.52M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	64.52M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	60.33M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	60.33M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	64.16M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	64.16M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	60.91M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	60.91M	shares	2 Qtrs

Cash Flow Statement 148 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$154.72M	USD	2 Qtrs
Net income	`ProfitLoss`	$154.72M	USD	2 Qtrs
Net income	`ProfitLoss`	$174.10M	USD	2 Qtrs
Net income	`ProfitLoss`	$174.10M	USD	2 Qtrs
Net income	`ProfitLoss`	$75.08M	USD	1 Quarter
Net income	`ProfitLoss`	$75.08M	USD	1 Quarter
Net income	`ProfitLoss`	$70.16M	USD	1 Quarter
Net income	`ProfitLoss`	$70.16M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$27.75M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$27.75M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$29.21M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$29.21M	USD	2 Qtrs
Unrealized foreign exchange gain	`ForeignCurrencyTransactionGainLossUnrealized`	$2.78M	USD	2 Qtrs
Unrealized foreign exchange gain	`ForeignCurrencyTransactionGainLossUnrealized`	$2.78M	USD	2 Qtrs
Unrealized foreign exchange gain	`ForeignCurrencyTransactionGainLossUnrealized`	$86.00K	USD	2 Qtrs
Unrealized foreign exchange gain	`ForeignCurrencyTransactionGainLossUnrealized`	$86.00K	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$910.00K	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$910.00K	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$866.00K	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$866.00K	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$14.97M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$14.97M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$15.53M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$15.53M	USD	2 Qtrs
Loss on disposals of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-766.00K	USD	2 Qtrs
Loss on disposals of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-766.00K	USD	2 Qtrs
Loss on disposals of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-593.00K	USD	2 Qtrs
Loss on disposals of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-593.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$6.74M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$6.74M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$4.86M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$4.86M	USD	2 Qtrs
Gain on deconsolidation of VIE (Note 1)	`DeconsolidationGainOrLossAmount`	-	USD	2 Qtrs
Gain on deconsolidation of VIE (Note 1)	`DeconsolidationGainOrLossAmount`	-	USD	2 Qtrs
Gain on deconsolidation of VIE (Note 1)	`DeconsolidationGainOrLossAmount`	$20.89M	USD	2 Qtrs
Gain on deconsolidation of VIE (Note 1)	`DeconsolidationGainOrLossAmount`	$20.89M	USD	2 Qtrs
Loss from equity method investment (Note 1)	`IncomeLossFromEquityMethodInvestments`	-	USD	2 Qtrs
Loss from equity method investment (Note 1)	`IncomeLossFromEquityMethodInvestments`	-	USD	2 Qtrs
Loss from equity method investment (Note 1)	`IncomeLossFromEquityMethodInvestments`	$-408.00K	USD	2 Qtrs
Loss from equity method investment (Note 1)	`IncomeLossFromEquityMethodInvestments`	$-408.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$217.87M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$217.87M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$197.40M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$197.40M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-57.86M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-57.86M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-120.20M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-120.20M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.57M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.57M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$24.10M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$24.10M	USD	2 Qtrs
Accrued taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$7.70M	USD	2 Qtrs
Accrued taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$7.70M	USD	2 Qtrs
Accrued taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$1.30M	USD	2 Qtrs
Accrued taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$1.30M	USD	2 Qtrs
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$10.80M	USD	2 Qtrs
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$10.80M	USD	2 Qtrs
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$62.59M	USD	2 Qtrs
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$62.59M	USD	2 Qtrs
Cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$31.61M	USD	2 Qtrs
Cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$31.61M	USD	2 Qtrs
Cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$102.12M	USD	2 Qtrs
Cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$102.12M	USD	2 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$25.15M	USD	2 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$25.15M	USD	2 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$22.11M	USD	2 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$22.11M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$646.00K	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$646.00K	USD	2 Qtrs
Cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-25.79M	USD	2 Qtrs
Cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-25.79M	USD	2 Qtrs
Cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-22.11M	USD	2 Qtrs
Cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-22.11M	USD	2 Qtrs
Proceeds from credit facilities (Note $5)	`ProceedsFromLongTermLinesOfCredit`	$692.68M	USD	2 Qtrs
Proceeds from credit facilities (Note $5)	`ProceedsFromLongTermLinesOfCredit`	$692.68M	USD	2 Qtrs
Proceeds from credit facilities (Note $5)	`ProceedsFromLongTermLinesOfCredit`	$790.48M	USD	2 Qtrs
Proceeds from credit facilities (Note $5)	`ProceedsFromLongTermLinesOfCredit`	$790.48M	USD	2 Qtrs
Repayments of credit facilities (Note $5)	`RepaymentsOfLongTermLinesOfCredit`	$638.80M	USD	2 Qtrs
Repayments of credit facilities (Note $5)	`RepaymentsOfLongTermLinesOfCredit`	$638.80M	USD	2 Qtrs
Repayments of credit facilities (Note $5)	`RepaymentsOfLongTermLinesOfCredit`	$626.26M	USD	2 Qtrs
Repayments of credit facilities (Note $5)	`RepaymentsOfLongTermLinesOfCredit`	$626.26M	USD	2 Qtrs
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$125.01M	USD	2 Qtrs
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$125.01M	USD	2 Qtrs
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$72.25M	USD	2 Qtrs
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$72.25M	USD	2 Qtrs
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$28.62M	USD	2 Qtrs
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$28.62M	USD	2 Qtrs
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$28.08M	USD	2 Qtrs
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$28.08M	USD	2 Qtrs
Payment of employee restricted stock tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$16.58M	USD	2 Qtrs
Payment of employee restricted stock tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$16.58M	USD	2 Qtrs
Payment of employee restricted stock tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$10.97M	USD	2 Qtrs
Payment of employee restricted stock tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$10.97M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.74M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.74M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	2 Qtrs
Cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-63.02M	USD	2 Qtrs
Cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-63.02M	USD	2 Qtrs
Cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.13M	USD	2 Qtrs
Cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.13M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.14M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.14M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.31M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.31M	USD	2 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$7.00M	USD	2 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$7.00M	USD	2 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$14.85M	USD	2 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$14.85M	USD	2 Qtrs
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$53.06M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$53.06M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$80.29M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$80.29M	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, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$60.05M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$60.05M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$53.06M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$53.06M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$80.29M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$80.29M	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
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$60.05M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$60.05M	USD	Point-in-time
Purchases of property, plant and equipment, accrued not paid	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$6.86M	USD	2 Qtrs
Purchases of property, plant and equipment, accrued not paid	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$6.86M	USD	2 Qtrs
Purchases of property, plant and equipment, accrued not paid	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$4.96M	USD	2 Qtrs
Purchases of property, plant and equipment, accrued not paid	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$4.96M	USD	2 Qtrs
Additions to right-of-use assets obtained in exchange for operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$8.84M	USD	2 Qtrs
Additions to right-of-use assets obtained in exchange for operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$8.84M	USD	2 Qtrs
Additions to right-of-use assets obtained in exchange for operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$5.37M	USD	2 Qtrs
Additions to right-of-use assets obtained in exchange for operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$5.37M	USD	2 Qtrs
Additions to right-of-use assets obtained in exchange for finance lease obligations	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	-	USD	2 Qtrs
Additions to right-of-use assets obtained in exchange for finance lease obligations	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	-	USD	2 Qtrs
Additions to right-of-use assets obtained in exchange for finance lease obligations	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$434.00K	USD	2 Qtrs
Additions to right-of-use assets obtained in exchange for finance lease obligations	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$434.00K	USD	2 Qtrs
Dividend equivalents rights ("DERs") declared not paid	`DividendEquivalentsPayable`	$1.02M	USD	Point-in-time
Dividend equivalents rights ("DERs") declared not paid	`DividendEquivalentsPayable`	$1.02M	USD	Point-in-time
Dividend equivalents rights ("DERs") declared not paid	`DividendEquivalentsPayable`	$944.00K	USD	Point-in-time
Dividend equivalents rights ("DERs") declared not paid	`DividendEquivalentsPayable`	$944.00K	USD	Point-in-time
Additions to share repurchase liability (Note 10)	`AdditionsToShareRepurchaseLiability`	$37.50M	USD	2 Qtrs
Additions to share repurchase liability (Note 10)	`AdditionsToShareRepurchaseLiability`	$37.50M	USD	2 Qtrs
Additions to share repurchase liability (Note 10)	`AdditionsToShareRepurchaseLiability`	$62.51M	USD	2 Qtrs
Additions to share repurchase liability (Note 10)	`AdditionsToShareRepurchaseLiability`	$62.51M	USD	2 Qtrs

Stockholders Equity 100 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`	$780.28M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$780.28M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$793.14M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$793.14M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$903.09M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$903.09M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$808.52M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$808.52M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$919.44M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$919.44M	USD	Point-in-time
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPortionAttributableToRedeemableNoncontrollingInterest`	$155.35M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPortionAttributableToRedeemableNoncontrollingInterest`	$155.35M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPortionAttributableToRedeemableNoncontrollingInterest`	$174.75M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPortionAttributableToRedeemableNoncontrollingInterest`	$174.75M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPortionAttributableToRedeemableNoncontrollingInterest`	$70.74M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPortionAttributableToRedeemableNoncontrollingInterest`	$70.74M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPortionAttributableToRedeemableNoncontrollingInterest`	$75.56M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPortionAttributableToRedeemableNoncontrollingInterest`	$75.56M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-18.69M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-18.69M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-7.56M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-7.56M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$19.11M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$19.11M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$12.65M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$12.65M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.53M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.53M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.59M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.59M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.64M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.64M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.38M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.38M	USD	1 Quarter
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 11)	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-16.35M	USD	2 Qtrs
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 11)	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-16.35M	USD	2 Qtrs
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 11)	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-1.42M	USD	1 Quarter
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 11)	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-1.42M	USD	1 Quarter
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 11)	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-10.96M	USD	2 Qtrs
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 11)	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-10.96M	USD	2 Qtrs
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 11)	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-1.28M	USD	1 Quarter
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 11)	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-1.28M	USD	1 Quarter
Purchases of common stock (Note 10)	`StockRepurchasedAndRetiredDuringPeriodValue`	$88.62M	USD	1 Quarter
Purchases of common stock (Note 10)	`StockRepurchasedAndRetiredDuringPeriodValue`	$88.62M	USD	1 Quarter
Purchases of common stock (Note 10)	`StockRepurchasedAndRetiredDuringPeriodValue`	$125.46M	USD	2 Qtrs
Purchases of common stock (Note 10)	`StockRepurchasedAndRetiredDuringPeriodValue`	$125.46M	USD	2 Qtrs
Purchases of common stock (Note 10)	`StockRepurchasedAndRetiredDuringPeriodValue`	$72.80M	USD	2 Qtrs
Purchases of common stock (Note 10)	`StockRepurchasedAndRetiredDuringPeriodValue`	$72.80M	USD	2 Qtrs
Purchases of common stock (Note 10)	`StockRepurchasedAndRetiredDuringPeriodValue`	$37.50M	USD	1 Quarter
Purchases of common stock (Note 10)	`StockRepurchasedAndRetiredDuringPeriodValue`	$37.50M	USD	1 Quarter
Share repurchase liability (Note 10)	`TreasuryStockValueAcquiredCostMethodShareRepurchaseLiability`	$8.00K	USD	2 Qtrs
Share repurchase liability (Note 10)	`TreasuryStockValueAcquiredCostMethodShareRepurchaseLiability`	$8.00K	USD	2 Qtrs
Share repurchase liability (Note 10)	`TreasuryStockValueAcquiredCostMethodShareRepurchaseLiability`	$-36.63M	USD	1 Quarter
Share repurchase liability (Note 10)	`TreasuryStockValueAcquiredCostMethodShareRepurchaseLiability`	$-36.63M	USD	1 Quarter
Share repurchase liability (Note 10)	`TreasuryStockValueAcquiredCostMethodShareRepurchaseLiability`	$37.50M	USD	2 Qtrs
Share repurchase liability (Note 10)	`TreasuryStockValueAcquiredCostMethodShareRepurchaseLiability`	$37.50M	USD	2 Qtrs
Share repurchase liability (Note 10)	`TreasuryStockValueAcquiredCostMethodShareRepurchaseLiability`	$37.50M	USD	1 Quarter
Share repurchase liability (Note 10)	`TreasuryStockValueAcquiredCostMethodShareRepurchaseLiability`	$37.50M	USD	1 Quarter
Dividends and dividend equivalents declared	`DividendsCommonStock`	$14.30M	USD	1 Quarter
Dividends and dividend equivalents declared	`DividendsCommonStock`	$14.30M	USD	1 Quarter
Dividends and dividend equivalents declared	`DividendsCommonStock`	$28.03M	USD	2 Qtrs
Dividends and dividend equivalents declared	`DividendsCommonStock`	$28.03M	USD	2 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`	$13.79M	USD	1 Quarter
Dividends and dividend equivalents declared	`DividendsCommonStock`	$13.79M	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`	$28.87M	USD	2 Qtrs
Dividends and dividend equivalents declared	`DividendsCommonStock`	$28.87M	USD	2 Qtrs
Dividends and dividend equivalents declared	`DividendsCommonStock`	$14.58M	USD	1 Quarter
Dividends and dividend equivalents declared	`DividendsCommonStock`	$14.58M	USD	1 Quarter
Dividends and dividend equivalents declared	`DividendsCommonStock`	$55.29M	USD	Annual
Dividends and dividend equivalents declared	`DividendsCommonStock`	$55.29M	USD	Annual
Dividends and dividend equivalents declared	`DividendsCommonStock`	$13.48M	USD	1 Quarter
Dividends and dividend equivalents declared	`DividendsCommonStock`	$13.48M	USD	1 Quarter
Redemption value adjustment (Note 1)	`MinorityInterestChangeInRedemptionValue`	$-1.00M	USD	1 Quarter
Redemption value adjustment (Note 1)	`MinorityInterestChangeInRedemptionValue`	$-1.00M	USD	1 Quarter
Redemption value adjustment (Note 1)	`MinorityInterestChangeInRedemptionValue`	$-1.00M	USD	1 Quarter
Redemption value adjustment (Note 1)	`MinorityInterestChangeInRedemptionValue`	$-1.00M	USD	1 Quarter
Redemption value adjustment (Note 1)	`MinorityInterestChangeInRedemptionValue`	$-1.00M	USD	2 Qtrs
Redemption value adjustment (Note 1)	`MinorityInterestChangeInRedemptionValue`	$-1.00M	USD	2 Qtrs
Redemption value adjustment (Note 1)	`MinorityInterestChangeInRedemptionValue`	$-1.00M	USD	2 Qtrs
Redemption value adjustment (Note 1)	`MinorityInterestChangeInRedemptionValue`	$-1.00M	USD	2 Qtrs
Deconsolidation of VIE (Note 1)	`NoncontrollingInterestDecreaseFromDeconsolidation`	$27.70M	USD	2 Qtrs
Deconsolidation of VIE (Note 1)	`NoncontrollingInterestDecreaseFromDeconsolidation`	$27.70M	USD	2 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$898.71M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$898.71M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$780.28M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$780.28M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$793.14M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$793.14M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$903.09M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$903.09M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$808.52M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$808.52M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$919.44M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$919.44M	USD	Point-in-time

Comprehensive Income 104 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$154.72M	USD	2 Qtrs
Net income	`ProfitLoss`	$154.72M	USD	2 Qtrs
Net income	`ProfitLoss`	$174.10M	USD	2 Qtrs
Net income	`ProfitLoss`	$174.10M	USD	2 Qtrs
Net income	`ProfitLoss`	$75.08M	USD	1 Quarter
Net income	`ProfitLoss`	$75.08M	USD	1 Quarter
Net income	`ProfitLoss`	$70.16M	USD	1 Quarter
Net income	`ProfitLoss`	$70.16M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-19.06M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-19.06M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$28.17M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$28.17M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$19.27M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$19.27M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.99M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.99M	USD	1 Quarter
Unrealized holding (losses) gains arising during period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-5.17M	USD	1 Quarter
Unrealized holding (losses) gains arising during period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-5.17M	USD	1 Quarter
Unrealized holding (losses) gains arising during period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-7.33M	USD	2 Qtrs
Unrealized holding (losses) gains arising during period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-7.33M	USD	2 Qtrs
Unrealized holding (losses) gains arising during period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$6.11M	USD	2 Qtrs
Unrealized holding (losses) gains arising during period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$6.11M	USD	2 Qtrs
Unrealized holding (losses) gains arising during period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$2.19M	USD	1 Quarter
Unrealized holding (losses) gains arising during period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$2.19M	USD	1 Quarter
Reclassification adjustments included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$3.12M	USD	2 Qtrs
Reclassification adjustments included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$3.12M	USD	2 Qtrs
Reclassification adjustments included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$5.92M	USD	2 Qtrs
Reclassification adjustments included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$5.92M	USD	2 Qtrs
Reclassification adjustments included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$2.70M	USD	1 Quarter
Reclassification adjustments included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$2.70M	USD	1 Quarter
Reclassification adjustments included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$2.92M	USD	1 Quarter
Reclassification adjustments included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$2.92M	USD	1 Quarter
Tax benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-314.00K	USD	1 Quarter
Tax benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-314.00K	USD	1 Quarter
Tax benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-111.00K	USD	2 Qtrs
Tax benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-111.00K	USD	2 Qtrs
Tax benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-2.83M	USD	2 Qtrs
Tax benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-2.83M	USD	2 Qtrs
Tax benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-2.09M	USD	1 Quarter
Tax benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-2.09M	USD	1 Quarter
Cash flow derivative instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-423.00K	USD	1 Quarter
Cash flow derivative instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-423.00K	USD	1 Quarter
Cash flow derivative instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-5.79M	USD	1 Quarter
Cash flow derivative instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-5.79M	USD	1 Quarter
Cash flow derivative instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$297.00K	USD	2 Qtrs
Cash flow derivative instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$297.00K	USD	2 Qtrs
Cash flow derivative instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-7.62M	USD	2 Qtrs
Cash flow derivative instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-7.62M	USD	2 Qtrs
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$1.26M	USD	2 Qtrs
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$1.26M	USD	2 Qtrs
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$163.00K	USD	1 Quarter
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$163.00K	USD	1 Quarter
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$253.00K	USD	2 Qtrs
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$253.00K	USD	2 Qtrs
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$611.00K	USD	1 Quarter
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$611.00K	USD	1 Quarter
Tax benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$261.00K	USD	2 Qtrs
Tax benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$261.00K	USD	2 Qtrs
Tax benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$41.00K	USD	1 Quarter
Tax benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$41.00K	USD	1 Quarter
Tax benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$134.00K	USD	1 Quarter
Tax benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$134.00K	USD	1 Quarter
Tax benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$61.00K	USD	2 Qtrs
Tax benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$61.00K	USD	2 Qtrs
Pension and other postretirement benefits adjustments, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$192.00K	USD	2 Qtrs
Pension and other postretirement benefits adjustments, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$192.00K	USD	2 Qtrs
Pension and other postretirement benefits adjustments, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$995.00K	USD	2 Qtrs
Pension and other postretirement benefits adjustments, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$995.00K	USD	2 Qtrs
Pension and other postretirement benefits adjustments, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$477.00K	USD	1 Quarter
Pension and other postretirement benefits adjustments, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$477.00K	USD	1 Quarter
Pension and other postretirement benefits adjustments, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$122.00K	USD	1 Quarter
Pension and other postretirement benefits adjustments, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$122.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-18.95M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-18.95M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-7.53M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-7.53M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$13.01M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$13.01M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$19.55M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$19.55M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$88.09M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$88.09M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$193.65M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$193.65M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$62.63M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$62.63M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$135.77M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$135.77M	USD	2 Qtrs
Less: Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-122.00K	USD	1 Quarter
Less: Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-122.00K	USD	1 Quarter
Less: Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.24M	USD	1 Quarter
Less: Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.24M	USD	1 Quarter
Less: Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-4.73M	USD	2 Qtrs
Less: Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-4.73M	USD	2 Qtrs
Less: Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-391.00K	USD	2 Qtrs
Less: Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-391.00K	USD	2 Qtrs
Comprehensive income attributable to Acushnet Holdings Corp.	`ComprehensiveIncomeNetOfTax`	$140.50M	USD	2 Qtrs
Comprehensive income attributable to Acushnet Holdings Corp.	`ComprehensiveIncomeNetOfTax`	$140.50M	USD	2 Qtrs
Comprehensive income attributable to Acushnet Holdings Corp.	`ComprehensiveIncomeNetOfTax`	$194.04M	USD	2 Qtrs
Comprehensive income attributable to Acushnet Holdings Corp.	`ComprehensiveIncomeNetOfTax`	$194.04M	USD	2 Qtrs
Comprehensive income attributable to Acushnet Holdings Corp.	`ComprehensiveIncomeNetOfTax`	$63.87M	USD	1 Quarter
Comprehensive income attributable to Acushnet Holdings Corp.	`ComprehensiveIncomeNetOfTax`	$63.87M	USD	1 Quarter
Comprehensive income attributable to Acushnet Holdings Corp.	`ComprehensiveIncomeNetOfTax`	$88.21M	USD	1 Quarter
Comprehensive income attributable to Acushnet Holdings Corp.	`ComprehensiveIncomeNetOfTax`	$88.21M	USD	1 Quarter

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