SEGMENTS AND REVENUE RECOGNITION Ticketing Contract Advances (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
---|---|---|---|
Mar. 31, 2023 |
Mar. 31, 2022 |
Dec. 31, 2022 |
|
Capitalized Contract Cost [Line Items] | |||
Amortization of non-recoupable ticketing contract advances | $ 20,363 | $ 18,527 | |
Ticketing [Member] | |||
Capitalized Contract Cost [Line Items] | |||
Amortization of non-recoupable ticketing contract advances | 20,400 | $ 18,500 | |
Prepaid Expenses [Member] | Ticketing [Member] | |||
Capitalized Contract Cost [Line Items] | |||
Ticketing contract advances | 87,800 | $ 106,500 | |
Other Noncurrent Assets [Member] | Ticketing [Member] | |||
Capitalized Contract Cost [Line Items] | |||
Ticketing contract advances | $ 106,200 | $ 105,000 |
X | ||||||||||
- 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.
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|