REVENUE RECOGNITION (Ticketing Contract Advances) (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
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| Capitalized Contract Cost [Line Items] | ||||
| Amortization of non-recoupable ticketing contract advances | $ 49,214 | $ 38,833 | ||
| Ticketing [Member] | ||||
| Capitalized Contract Cost [Line Items] | ||||
| Amortization of non-recoupable ticketing contract advances | $ 20,500 | $ 6,700 | 49,200 | 38,800 |
| Prepaid Expenses [Member] | Ticketing [Member] | ||||
| Capitalized Contract Cost [Line Items] | ||||
| Ticketing contract advances | 94,000 | 63,500 | 94,000 | 63,500 |
| Other Noncurrent Assets [Member] | Ticketing [Member] | ||||
| Capitalized Contract Cost [Line Items] | ||||
| Ticketing contract advances | $ 80,500 | $ 87,000 | $ 80,500 | $ 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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