Quarterly report pursuant to Section 13 or 15(d)

SEGMENTS AND REVENUE RECOGNITION Reconciliation of AOI (Details)

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SEGMENTS AND REVENUE RECOGNITION Reconciliation of AOI (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Reconciliation of AOI [Line Items]        
AOI $ 909,831,000 $ 871,189,000 [1] $ 1,988,569,000 $ 1,764,200,000 [1]
Acquisition expenses 94,565,000 40,968,000 95,087,000 79,108,000
Amortization of non-recoupable ticketing contract advances 16,996,000 16,921,000 62,237,000 58,518,000
Depreciation and amortization 137,001,000 130,653,000 407,324,000 382,352,000
Gain on sale of operating assets 3,968,000 1,583,000 5,398,000 8,092,000
Astroworld estimated loss contingencies 0 0 279,915,000 0
Stock-based compensation expense 25,712,000 30,572,000 85,450,000 85,905,000
Operating Income (Loss) 639,525,000 653,658,000 [1] 1,063,954,000 1,166,409,000 [1]
Astroworld Festival        
Reconciliation of AOI [Line Items]        
Astroworld estimated loss contingencies     280,000,000  
Revision of Prior Period, Error Correction, Adjustment        
Reconciliation of AOI [Line Items]        
Operating Income (Loss)   35,126,000   18,730,000
Change in AOI and Operating Income Due to Revision of Prior Period Error Corrections   35,100,000   18,700,000
Operating Segments [Member] | Concerts [Member]        
Reconciliation of AOI [Line Items]        
AOI 474,053,000 340,904,000 742,936,000 504,694,000 [2]
Operating Segments [Member] | Ticketing [Member]        
Reconciliation of AOI [Line Items]        
AOI 235,704,000 351,574,000 [2] 812,352,000 904,014,000 [2]
Operating Segments [Member] | Sponsorship and Advertising [Member]        
Reconciliation of AOI [Line Items]        
AOI 275,329,000 250,265,000 627,926,000 548,935,000
Operating Segments [Member] | Corporate Segment        
Reconciliation of AOI [Line Items]        
AOI $ (68,182,000) $ (64,736,000) $ (172,192,000) $ (160,544,000)
[1] For the three and nine months ended September 30, 2023, the restatement increased our AOI and operating income by $35.1 million and $18.7 million, respectively. See further discussion in Note 9 – Correction of Errors in Previously Reported Consolidated Financial Statements
[2] Prior period revenue was restated as further discussed in Note 9 – Correction of Errors in Previously Reported Consolidated Financial Statements. For the three and nine months ended September 30, 2023, the restatement decreased our Concerts segment revenue by $2.5 million and $2.5 million, respectively. For the three months ended September 30, 2023, the restatement increased our Ticketing segment revenue by $5.0 million.