v3.25.4
The Company and Basis of Presentation (Details) - segment
12 Months Ended
Nov. 17, 2025
May 31, 2025
Dec. 31, 2025
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Number of reportable segments     2
Number of operating segments     2
Disposed of by Sale | Jack Wolfskin      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Percentage of equity interests sold   100.00%  
Held-for-Sale | Topgolf      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Percentage of equity interests sold 60.00% 60.00%  
Ownership interest after disposal 40.00%