10-Q Filing

Acushnet Holdings Corp. CIK: 1672013 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001672013-25-000067`
Period End Date	20250930
Filing Date	20251105
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	golf-20250930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 198 Income Statement 144 Cash Flow Statement 144 Stockholders Equity 98 Comprehensive Income 104

Balance Sheet 198 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`	$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`	$99.06M	USD	Point-in-time
Cash, cash equivalents and restricted cash ($0 and $10,647 attributable to the variable interest entity ("VIE"))	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$99.06M	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`	$53.06M	USD	Point-in-time
Cash, cash equivalents and restricted cash ($0 and $10,647 attributable to the variable interest entity ("VIE"))	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$89.48M	USD	Point-in-time
Cash, cash equivalents and restricted cash ($0 and $10,647 attributable to the variable interest entity ("VIE"))	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$89.48M	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`	$362.92M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$362.92M	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`	$513.70M	USD	Point-in-time
Inventories ($0 and $3,667 attributable to the VIE)	`InventoryNet`	$513.70M	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
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`	$53.06M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$53.06M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$89.48M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$89.48M	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
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$148.27M	USD	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$148.27M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$973.87M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$973.87M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.11B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.11B	USD	Point-in-time
Inventories	`InventoryNet`	$575.96M	USD	Point-in-time
Inventories	`InventoryNet`	$575.96M	USD	Point-in-time
Inventories	`InventoryNet`	$513.70M	USD	Point-in-time
Inventories	`InventoryNet`	$513.70M	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
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`	$342.55M	USD	Point-in-time
Property, plant and equipment, net ($0 and $8,135 attributable to the VIE)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$342.55M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$342.55M	USD	Point-in-time
Property, plant and equipment, net ($0 and $8,135 attributable to the VIE)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$342.55M	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
Goodwill ($0 and $32,312 attributable to the VIE)	`Goodwill`	$220.14M	USD	Point-in-time
Goodwill	`Goodwill`	$224.99M	USD	Point-in-time
Goodwill ($0 and $32,312 attributable to the VIE)	`Goodwill`	$224.99M	USD	Point-in-time
Goodwill	`Goodwill`	$224.99M	USD	Point-in-time
Goodwill ($0 and $32,312 attributable to the VIE)	`Goodwill`	$224.99M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$523.13M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$523.13M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$513.70M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$513.70M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$103.01M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$103.01M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$144.24M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$144.24M	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`	$160.57M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$160.57M	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`	$13.73M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$13.73M	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
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$86.28M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$86.28M	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
Other assets ($0 and $1,884 attributable to the VIE)	`OtherAssetsNoncurrent`	$144.24M	USD	Point-in-time
Other assets ($0 and $1,884 attributable to the VIE)	`OtherAssetsNoncurrent`	$144.24M	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
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$136.84M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$136.84M	USD	Point-in-time
Total assets	`Assets`	$2.18B	USD	Point-in-time
Total assets	`Assets`	$2.18B	USD	Point-in-time
Total assets	`Assets`	$2.35B	USD	Point-in-time
Total assets	`Assets`	$2.35B	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
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	58.66M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	58.66M	shares	Point-in-time
Short-term debt	`ShortTermBorrowings`	$10.16M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$10.16M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$22.68M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$22.68M	USD	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
Current portion of long-term debt	`LongTermDebtCurrent`	$726.00K	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$726.00K	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
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`	$160.57M	USD	Point-in-time
Accounts payable ($0 and $2,400 attributable to the VIE)	`AccountsPayableCurrent`	$160.57M	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`	$53.94M	USD	Point-in-time
Accrued taxes	`AccruedIncomeTaxesCurrent`	$53.94M	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 compensation and benefits ($0 and $643 attributable to the VIE)	`EmployeeRelatedLiabilitiesCurrent`	$86.28M	USD	Point-in-time
Accrued compensation and benefits ($0 and $643 attributable to the VIE)	`EmployeeRelatedLiabilitiesCurrent`	$86.28M	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
Accrued expenses and other liabilities ($0 and $13,893 attributable to the VIE)	`AccruedLiabilitiesAndOtherLiabilities`	$136.84M	USD	Point-in-time
Accrued expenses and other liabilities ($0 and $13,893 attributable to the VIE)	`AccruedLiabilitiesAndOtherLiabilities`	$136.84M	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`	$461.03M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$461.03M	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`	$878.32M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$878.32M	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`	$7.63M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$7.63M	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`	$70.85M	USD	Point-in-time
Accrued pension and other postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$70.85M	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`	$78.95M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$78.95M	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`	$1.50B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.50B	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`	$4.53M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$4.53M	USD	Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized; 58,660,829 and 61,214,541 shares issued	`CommonStockValue`	$61.00K	USD	Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized; 58,660,829 and 61,214,541 shares issued	`CommonStockValue`	$61.00K	USD	Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized; 58,660,829 and 61,214,541 shares issued	`CommonStockValue`	$59.00K	USD	Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized; 58,660,829 and 61,214,541 shares issued	`CommonStockValue`	$59.00K	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
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$763.36M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$763.36M	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`	$-119.63M	USD	Point-in-time
Accumulated other comprehensive loss, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-119.63M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$180.28M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$180.28M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$208.49M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$208.49M	USD	Point-in-time
Treasury stock, at cost; (including 935,907 of accrued share repurchases as of December 31, 2024) (Note 10)	`TreasuryStockCommonValue`	$62.50M	USD	Point-in-time
Treasury stock, at cost; (including 935,907 of accrued share repurchases as of December 31, 2024) (Note 10)	`TreasuryStockCommonValue`	$62.50M	USD	Point-in-time
Treasury stock, at cost; (including 935,907 of accrued share repurchases as of December 31, 2024) (Note 10)	`TreasuryStockCommonValue`	-	USD	Point-in-time
Treasury stock, at cost; (including 935,907 of accrued share repurchases as of December 31, 2024) (Note 10)	`TreasuryStockCommonValue`	-	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
Total equity attributable to Acushnet Holdings Corp.	`StockholdersEquity`	$852.27M	USD	Point-in-time
Total equity attributable to Acushnet Holdings Corp.	`StockholdersEquity`	$852.27M	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`	$903.09M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$903.09M	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`	$793.14M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$793.14M	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`	$852.27M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$852.27M	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
Total liabilities, redeemable noncontrolling interests and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$2.35B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interests and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$2.35B	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`	$2.01B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.01B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$657.66M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$657.66M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.08B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.08B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$316.29M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$316.29M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.03B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.03B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$338.54M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$338.54M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.07B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.07B	USD	3 Qtrs
Gross profit	`GrossProfit`	$304.21M	USD	1 Quarter
Gross profit	`GrossProfit`	$304.21M	USD	1 Quarter
Gross profit	`GrossProfit`	$980.03M	USD	3 Qtrs
Gross profit	`GrossProfit`	$980.03M	USD	3 Qtrs
Gross profit	`GrossProfit`	$319.12M	USD	1 Quarter
Gross profit	`GrossProfit`	$319.12M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.01B	USD	3 Qtrs
Gross profit	`GrossProfit`	$1.01B	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$199.72M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$199.72M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$608.52M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$608.52M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$204.94M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$204.94M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$627.20M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$627.20M	USD	3 Qtrs
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`	$18.61M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$18.61M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$56.40M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$56.40M	USD	3 Qtrs
Intangible amortization	`AmortizationOfIntangibleAssets`	$3.50M	USD	1 Quarter
Intangible amortization	`AmortizationOfIntangibleAssets`	$3.50M	USD	1 Quarter
Intangible amortization	`AmortizationOfIntangibleAssets`	$10.52M	USD	3 Qtrs
Intangible amortization	`AmortizationOfIntangibleAssets`	$10.52M	USD	3 Qtrs
Intangible amortization	`AmortizationOfIntangibleAssets`	$2.65M	USD	1 Quarter
Intangible amortization	`AmortizationOfIntangibleAssets`	$2.65M	USD	1 Quarter
Intangible amortization	`AmortizationOfIntangibleAssets`	$9.66M	USD	3 Qtrs
Intangible amortization	`AmortizationOfIntangibleAssets`	$9.66M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$82.07M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$82.07M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$309.47M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$309.47M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$92.93M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$92.93M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$317.34M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$317.34M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-13.19M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-13.19M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-40.37M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-40.37M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-14.52M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-14.52M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-43.53M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-43.53M	USD	3 Qtrs
Other expense (income), net	`NonoperatingIncomeExpense`	$-407.00K	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$-407.00K	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$-1.29M	USD	3 Qtrs
Other expense (income), net	`NonoperatingIncomeExpense`	$-1.29M	USD	3 Qtrs
Other expense (income), net	`NonoperatingIncomeExpense`	$-1.76M	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$-1.76M	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$17.12M	USD	3 Qtrs
Other expense (income), net	`NonoperatingIncomeExpense`	$17.12M	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`	$76.65M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$76.65M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$290.93M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$290.93M	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`	$57.82M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$57.82M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$28.62M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$28.62M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$68.80M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$68.80M	USD	3 Qtrs
Net income	`ProfitLoss`	$55.27M	USD	1 Quarter
Net income	`ProfitLoss`	$55.27M	USD	1 Quarter
Net income	`ProfitLoss`	$210.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$210.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$48.03M	USD	1 Quarter
Net income	`ProfitLoss`	$48.03M	USD	1 Quarter
Net income	`ProfitLoss`	$222.13M	USD	3 Qtrs
Net income	`ProfitLoss`	$222.13M	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`	$-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`	$-480.00K	USD	1 Quarter
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-480.00K	USD	1 Quarter
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.31M	USD	3 Qtrs
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.31M	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`	$48.51M	USD	1 Quarter
Net income attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$48.51M	USD	1 Quarter
Net income attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$223.45M	USD	3 Qtrs
Net income attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$223.45M	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
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`	$0.81	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.81	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.70	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.70	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
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.81	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.81	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.68	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.68	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	62.89M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	62.89M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	63.81M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	63.81M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	59.88M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	59.88M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	60.45M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	60.45M	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`	64.07M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	64.07M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	60.16M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	60.16M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	60.65M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	60.65M	shares	3 Qtrs

Cash Flow Statement 144 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$55.27M	USD	1 Quarter
Net income	`ProfitLoss`	$55.27M	USD	1 Quarter
Net income	`ProfitLoss`	$210.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$210.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$48.03M	USD	1 Quarter
Net income	`ProfitLoss`	$48.03M	USD	1 Quarter
Net income	`ProfitLoss`	$222.13M	USD	3 Qtrs
Net income	`ProfitLoss`	$222.13M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$41.72M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$41.72M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$42.18M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$42.18M	USD	3 Qtrs
Unrealized foreign exchange (gain) loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-159.00K	USD	3 Qtrs
Unrealized foreign exchange (gain) loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-159.00K	USD	3 Qtrs
Unrealized foreign exchange (gain) loss	`ForeignCurrencyTransactionGainLossUnrealized`	$3.75M	USD	3 Qtrs
Unrealized foreign exchange (gain) loss	`ForeignCurrencyTransactionGainLossUnrealized`	$3.75M	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
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$1.37M	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$1.37M	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`	$24.04M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$24.04M	USD	3 Qtrs
Loss on disposals of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-760.00K	USD	3 Qtrs
Loss on disposals of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-760.00K	USD	3 Qtrs
Loss on disposals of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-606.00K	USD	3 Qtrs
Loss on disposals of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-606.00K	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`	$22.46M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$22.46M	USD	3 Qtrs
Gain on deconsolidation of VIE (Note 1)	`DeconsolidationGainOrLossAmount`	-	USD	3 Qtrs
Gain on deconsolidation of VIE (Note 1)	`DeconsolidationGainOrLossAmount`	-	USD	3 Qtrs
Gain on deconsolidation of VIE (Note 1)	`DeconsolidationGainOrLossAmount`	$20.89M	USD	3 Qtrs
Gain on deconsolidation of VIE (Note 1)	`DeconsolidationGainOrLossAmount`	$20.89M	USD	3 Qtrs
Loss from equity method investment (Note 1)	`IncomeLossFromEquityMethodInvestments`	-	USD	3 Qtrs
Loss from equity method investment (Note 1)	`IncomeLossFromEquityMethodInvestments`	-	USD	3 Qtrs
Loss from equity method investment (Note 1)	`IncomeLossFromEquityMethodInvestments`	$-487.00K	USD	3 Qtrs
Loss from equity method investment (Note 1)	`IncomeLossFromEquityMethodInvestments`	$-487.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$165.73M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$165.73M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$130.43M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$130.43M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-116.69M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-116.69M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-77.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-77.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$9.45M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$9.45M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$4.08M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$4.08M	USD	3 Qtrs
Accrued taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$4.58M	USD	3 Qtrs
Accrued taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$4.58M	USD	3 Qtrs
Accrued taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$13.89M	USD	3 Qtrs
Accrued taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$13.89M	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`	$58.48M	USD	3 Qtrs
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$58.48M	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`	$194.71M	USD	3 Qtrs
Cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$194.71M	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 property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$51.35M	USD	3 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$51.35M	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`	$-51.35M	USD	3 Qtrs
Cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-51.35M	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`	$1.09B	USD	3 Qtrs
Proceeds from credit facilities (Note $5)	`ProceedsFromLongTermLinesOfCredit`	$1.09B	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
Repayments of credit facilities (Note $5)	`RepaymentsOfLongTermLinesOfCredit`	$954.11M	USD	3 Qtrs
Repayments of credit facilities (Note $5)	`RepaymentsOfLongTermLinesOfCredit`	$954.11M	USD	3 Qtrs
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$142.34M	USD	3 Qtrs
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$142.34M	USD	3 Qtrs
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$187.52M	USD	3 Qtrs
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$187.52M	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
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$42.41M	USD	3 Qtrs
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$42.41M	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`	$11.51M	USD	3 Qtrs
Payment of employee restricted stock tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.51M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.74M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.74M	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`	$-110.22M	USD	3 Qtrs
Cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-110.22M	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
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.29M	USD	3 Qtrs
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.29M	USD	3 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$33.63M	USD	3 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$33.63M	USD	3 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$36.42M	USD	3 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$36.42M	USD	3 Qtrs
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`	$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`	$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`	$89.48M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$89.48M	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`	$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`	$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`	$89.48M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$89.48M	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`	$6.28M	USD	3 Qtrs
Purchases of property, plant and equipment, accrued not paid	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$6.28M	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 operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$16.68M	USD	3 Qtrs
Additions to right-of-use assets obtained in exchange for operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$16.68M	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
Additions to right-of-use assets obtained in exchange for finance lease obligations	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$209.00K	USD	3 Qtrs
Additions to right-of-use assets obtained in exchange for finance lease obligations	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$209.00K	USD	3 Qtrs
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
Dividend equivalents rights ("DERs") declared not paid	`DividendEquivalentsPayable`	$1.61M	USD	Point-in-time
Dividend equivalents rights ("DERs") declared not paid	`DividendEquivalentsPayable`	$1.61M	USD	Point-in-time
Additions to share repurchase liability (Note 10)	`AdditionsToShareRepurchaseLiability`	$32.52M	USD	3 Qtrs
Additions to share repurchase liability (Note 10)	`AdditionsToShareRepurchaseLiability`	$32.52M	USD	3 Qtrs
Additions to share repurchase liability (Note 10)	`AdditionsToShareRepurchaseLiability`	-	USD	3 Qtrs
Additions to share repurchase liability (Note 10)	`AdditionsToShareRepurchaseLiability`	-	USD	3 Qtrs

Stockholders Equity 98 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$903.09M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$903.09M	USD	Point-in-time
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`	$793.14M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$793.14M	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`	$852.27M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$852.27M	USD	Point-in-time
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`	$48.51M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPortionAttributableToRedeemableNoncontrollingInterest`	$48.51M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPortionAttributableToRedeemableNoncontrollingInterest`	$223.26M	USD	3 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPortionAttributableToRedeemableNoncontrollingInterest`	$223.26M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$14.94M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$14.94M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.75M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.75M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.58M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.58M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$20.69M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$20.69M	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`	$23.52M	USD	3 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$23.52M	USD	3 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.51M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.51M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$24.04M	USD	3 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$24.04M	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
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 11)	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-452.00K	USD	1 Quarter
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 11)	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-452.00K	USD	1 Quarter
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 11)	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-11.42M	USD	3 Qtrs
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 11)	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-11.42M	USD	3 Qtrs
Purchases of common stock (Note 10)	`StockRepurchasedAndRetiredDuringPeriodValue`	$70.78M	USD	1 Quarter
Purchases of common stock (Note 10)	`StockRepurchasedAndRetiredDuringPeriodValue`	$70.78M	USD	1 Quarter
Purchases of common stock (Note 10)	`StockRepurchasedAndRetiredDuringPeriodValue`	$143.58M	USD	3 Qtrs
Purchases of common stock (Note 10)	`StockRepurchasedAndRetiredDuringPeriodValue`	$143.58M	USD	3 Qtrs
Purchases of common stock (Note 10)	`StockRepurchasedAndRetiredDuringPeriodValue`	$62.51M	USD	1 Quarter
Purchases of common stock (Note 10)	`StockRepurchasedAndRetiredDuringPeriodValue`	$62.51M	USD	1 Quarter
Purchases of common stock (Note 10)	`StockRepurchasedAndRetiredDuringPeriodValue`	$187.97M	USD	3 Qtrs
Purchases of common stock (Note 10)	`StockRepurchasedAndRetiredDuringPeriodValue`	$187.97M	USD	3 Qtrs
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`	$-62.51M	USD	1 Quarter
Share repurchase liability (Note 10)	`TreasuryStockValueAcquiredCostMethodShareRepurchaseLiability`	$-62.51M	USD	1 Quarter
Share repurchase liability (Note 10)	`TreasuryStockValueAcquiredCostMethodShareRepurchaseLiability`	$-62.50M	USD	3 Qtrs
Share repurchase liability (Note 10)	`TreasuryStockValueAcquiredCostMethodShareRepurchaseLiability`	$-62.50M	USD	3 Qtrs
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`	$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`	$41.81M	USD	3 Qtrs
Dividends and dividend equivalents declared	`DividendsCommonStock`	$41.81M	USD	3 Qtrs
Dividends and dividend equivalents declared	`DividendsCommonStock`	$13.48M	USD	1 Quarter
Dividends and dividend equivalents declared	`DividendsCommonStock`	$13.48M	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`	$14.58M	USD	1 Quarter
Dividends and dividend equivalents declared	`DividendsCommonStock`	$14.58M	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`	$14.39M	USD	1 Quarter
Dividends and dividend equivalents declared	`DividendsCommonStock`	$14.39M	USD	1 Quarter
Dividends and dividend equivalents declared	`DividendsCommonStock`	$43.26M	USD	3 Qtrs
Dividends and dividend equivalents declared	`DividendsCommonStock`	$43.26M	USD	3 Qtrs
Redemption value adjustment (Note 1)	`MinorityInterestChangeInRedemptionValue`	$-1.00M	USD	3 Qtrs
Redemption value adjustment (Note 1)	`MinorityInterestChangeInRedemptionValue`	$-1.00M	USD	3 Qtrs
Redemption value adjustment (Note 1)	`MinorityInterestChangeInRedemptionValue`	$-1.00M	USD	3 Qtrs
Redemption value adjustment (Note 1)	`MinorityInterestChangeInRedemptionValue`	$-1.00M	USD	3 Qtrs
Deconsolidation of VIE (Note 1)	`NoncontrollingInterestDecreaseFromDeconsolidation`	$27.70M	USD	3 Qtrs
Deconsolidation of VIE (Note 1)	`NoncontrollingInterestDecreaseFromDeconsolidation`	$27.70M	USD	3 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$903.09M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$903.09M	USD	Point-in-time
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`	$793.14M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$793.14M	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`	$852.27M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$852.27M	USD	Point-in-time

Comprehensive Income 104 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$55.27M	USD	1 Quarter
Net income	`ProfitLoss`	$55.27M	USD	1 Quarter
Net income	`ProfitLoss`	$210.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$210.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$48.03M	USD	1 Quarter
Net income	`ProfitLoss`	$48.03M	USD	1 Quarter
Net income	`ProfitLoss`	$222.13M	USD	3 Qtrs
Net income	`ProfitLoss`	$222.13M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$20.62M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$20.62M	USD	1 Quarter
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`	$17.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$17.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$28.18M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$28.18M	USD	3 Qtrs
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-3.89M	USD	1 Quarter
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-3.89M	USD	1 Quarter
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$2.21M	USD	3 Qtrs
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$2.21M	USD	3 Qtrs
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$1.09M	USD	1 Quarter
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$1.09M	USD	1 Quarter
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-6.24M	USD	3 Qtrs
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-6.24M	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`	$166.00K	USD	1 Quarter
Reclassification adjustments included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$166.00K	USD	1 Quarter
Reclassification adjustments included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$3.28M	USD	3 Qtrs
Reclassification adjustments included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$3.28M	USD	3 Qtrs
Tax (expense) benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-2.16M	USD	1 Quarter
Tax (expense) benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-2.16M	USD	1 Quarter
Tax (expense) benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-2.27M	USD	3 Qtrs
Tax (expense) benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-2.27M	USD	3 Qtrs
Tax (expense) benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$250.00K	USD	1 Quarter
Tax (expense) benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$250.00K	USD	1 Quarter
Tax (expense) benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-2.58M	USD	3 Qtrs
Tax (expense) benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-2.58M	USD	3 Qtrs
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`	$-4.73M	USD	3 Qtrs
Cash flow derivative instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-4.73M	USD	3 Qtrs
Cash flow derivative instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$675.00K	USD	1 Quarter
Cash flow derivative instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$675.00K	USD	1 Quarter
Cash flow derivative instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-6.95M	USD	3 Qtrs
Cash flow derivative instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-6.95M	USD	3 Qtrs
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$541.00K	USD	1 Quarter
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$541.00K	USD	1 Quarter
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`	$-1.40M	USD	1 Quarter
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-1.40M	USD	1 Quarter
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-139.00K	USD	3 Qtrs
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-139.00K	USD	3 Qtrs
Tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$114.00K	USD	1 Quarter
Tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$114.00K	USD	1 Quarter
Tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$175.00K	USD	3 Qtrs
Tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$175.00K	USD	3 Qtrs
Tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-340.00K	USD	1 Quarter
Tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-340.00K	USD	1 Quarter
Tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-79.00K	USD	3 Qtrs
Tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-79.00K	USD	3 Qtrs
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`	$619.00K	USD	3 Qtrs
Pension and other postretirement benefits adjustments, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$619.00K	USD	3 Qtrs
Pension and other postretirement benefits adjustments, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.05M	USD	1 Quarter
Pension and other postretirement benefits adjustments, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.05M	USD	1 Quarter
Pension and other postretirement benefits adjustments, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-60.00K	USD	3 Qtrs
Pension and other postretirement benefits adjustments, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-60.00K	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`	$1.75M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.75M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$21.30M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$21.30M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$70.44M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$70.44M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$206.20M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$206.20M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$49.78M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$49.78M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$243.43M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$243.43M	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`	$-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`	$-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`	$-700.00K	USD	3 Qtrs
Less: Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-700.00K	USD	3 Qtrs
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
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`	$50.09M	USD	1 Quarter
Comprehensive income attributable to Acushnet Holdings Corp.	`ComprehensiveIncomeNetOfTax`	$50.09M	USD	1 Quarter
Comprehensive income attributable to Acushnet Holdings Corp.	`ComprehensiveIncomeNetOfTax`	$244.13M	USD	3 Qtrs
Comprehensive income attributable to Acushnet Holdings Corp.	`ComprehensiveIncomeNetOfTax`	$244.13M	USD	3 Qtrs

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