REVENUE RECOGNITION (Ticketing Contract Advances) (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2021 |
Jun. 30, 2020 |
Jun. 30, 2021 |
Jun. 30, 2020 |
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Capitalized Contract Cost [Line Items] | ||||
Amortization of non-recoupable ticketing contract advances | $ 28,728 | $ 32,126 | ||
Ticketing [Member] | ||||
Capitalized Contract Cost [Line Items] | ||||
Amortization of non-recoupable ticketing contract advances | $ 18,100 | $ 13,300 | 28,700 | 32,100 |
Prepaid Expenses [Member] | Ticketing [Member] | ||||
Capitalized Contract Cost [Line Items] | ||||
Ticketing contract advances | 74,100 | 63,500 | 74,100 | 63,500 |
Other Noncurrent Assets [Member] | Ticketing [Member] | ||||
Capitalized Contract Cost [Line Items] | ||||
Ticketing contract advances | $ 84,200 | $ 87,000 | $ 84,200 | $ 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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