SEGMENTS AND REVENUE RECOGNITION Ticketing Contract Advances (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
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Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Dec. 31, 2022 |
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Capitalized Contract Cost [Line Items] | |||||
Amortization of non-recoupable ticketing contract advances | $ 58,518 | $ 56,121 | |||
Ticketing [Member] | |||||
Capitalized Contract Cost [Line Items] | |||||
Amortization of non-recoupable ticketing contract advances | $ 16,921 | $ 15,729 | 58,500 | $ 56,100 | |
Prepaid Expenses [Member] | Ticketing [Member] | |||||
Capitalized Contract Cost [Line Items] | |||||
Ticketing contract advances | 152,100 | 152,100 | $ 106,500 | ||
Other Noncurrent Assets [Member] | Ticketing [Member] | |||||
Capitalized Contract Cost [Line Items] | |||||
Ticketing contract advances | $ 126,400 | $ 126,400 | $ 105,000 |
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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