SEGMENTS AND REVENUE RECOGNITION Reconciliation of AOI (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2024 |
Mar. 31, 2023 |
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| Reconciliation of AOI [Line Items] | ||
| AOI | $ 367,390 | $ 319,710 |
| Acquisition expenses | 30,557 | 13,311 |
| Amortization of non-recoupable ticketing contract advances | 24,080 | 20,363 |
| Depreciation and amortization | 132,594 | 115,185 |
| Loss (gain) on disposal of operating assets | (651) | 504 |
| Stock-based compensation expense | 31,402 | 27,571 |
| Operating income (loss) | (36,507) | 142,776 |
| Astroworld Festival | ||
| Reconciliation of AOI [Line Items] | ||
| Astroworld estimated loss contingencies | $ 185,915 | $ 0 |
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- Definition Adjusted Operating Income No definition available.
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- Definition The aggregate amount of recurring noncash contra revenue charged against earnings in the period to allocate the cost of non-recoupable ticketing contract advances over their estimated remaining economic lives. No definition available.
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- Definition Reconciliation of AOI No definition available.
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) on sale or disposal of other assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Reflects the estimated amount of loss from the specified contingency as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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