SEGMENTS AND REVENUE RECOGNITION Reconciliation of AOI (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Reconciliation of AOI [Line Items] | ||||
| AOI | $ 798,423 | $ 716,231 | $ 1,139,474 | $ 1,078,738 |
| Acquisition expenses | 79,133 | (30,035) | 108,890 | 522 |
| Amortization of non-recoupable ticketing contract advances | 20,721 | 21,161 | 45,443 | 45,241 |
| Depreciation and amortization | 159,025 | 137,729 | 308,480 | 270,323 |
| Gain on sale of operating assets | 856 | 779 | 3,058 | 1,430 |
| Astroworld estimated loss contingencies | (7,800) | 94,000 | (7,800) | 279,915 |
| Stock-based compensation expense | 61,547 | 28,336 | 86,097 | 59,738 |
| Operating Income (Loss) | $ 486,653 | $ 465,819 | $ 601,422 | $ 424,429 |
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- Definition Adjusted Operating Income No definition available.
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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 Reconciliation of AOI No definition available.
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- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) on sale or disposal of other assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of loss pertaining to the specified contingency that was charged against earnings in the period, including the effects of revisions in previously reported estimates. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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