REVENUE RECOGNITION (Ticketing Contract Advance) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Capitalized Contract Cost [Line Items] | |||
Amortization of nonrecoupable ticketing contract advances | $ 74,406 | $ 47,971 | $ 80,302 |
Ticketing | |||
Capitalized Contract Cost [Line Items] | |||
Amortization of nonrecoupable ticketing contract advances | 74,400 | 48,000 | $ 80,300 |
Prepaid Expenses and Other Current Assets [Member] | Ticketing | |||
Capitalized Contract Cost [Line Items] | |||
Capitalized Contract Cost, Gross | 90,500 | 63,500 | |
Other Noncurrent Assets [Member] | Ticketing | |||
Capitalized Contract Cost [Line Items] | |||
Capitalized Contract Cost, Gross | $ 86,500 | $ 87,000 |
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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 Amount, before accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. No definition available.
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