Investments - Schedule of Financial Information for Equity Method Investee (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Schedule of Equity Method Investments [Line Items] | ||||||
| Net revenues | $ 612.2 | $ 600.4 | $ 1,299.7 | $ 1,230.0 | ||
| Depreciation and amortization expense | 9.5 | 11.2 | 20.3 | 22.9 | ||
| Income (loss) from operations | 75.8 | 45.5 | 150.7 | 108.9 | ||
| Interest expense | 4.6 | 15.3 | 10.4 | 30.2 | ||
| Net income (loss) | 75.2 | $ 93.1 | $ 20.3 | $ 2.1 | 168.3 | $ 22.4 |
| Topgolf | ||||||
| Schedule of Equity Method Investments [Line Items] | ||||||
| Net revenues | 467.2 | 858.9 | ||||
| Depreciation and amortization expense | 52.3 | 105.2 | ||||
| Income (loss) from operations | 43.3 | 22.3 | ||||
| Interest expense | 47.0 | 94.8 | ||||
| Net income (loss) | $ (3.9) | $ (73.1) | ||||
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from continuing operations attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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