10-Q Filing

TKO GROUP HOLDINGS, INC. CIK: 1973266 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0000950170-24-122364`
Period End Date	20240930
Filing Date	20241106
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	tko-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 152 Income Statement 156 Cash Flow Statement 154 Stockholders Equity 94 Comprehensive Income 60

Balance Sheet 152 line items

Line Item	Tag	Value	Unit	Period
Net of allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.42M	USD	Point-in-time
Net of allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.42M	USD	Point-in-time
Net of allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.09M	USD	Point-in-time
Net of allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.09M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$235.84M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$235.84M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$457.41M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$457.41M	USD	Point-in-time
Accounts receivable (net of allowance for doubtful accounts of $2,417 and $1,093, respectively)	`AccountsReceivableNetCurrent`	$250.59M	USD	Point-in-time
Accounts receivable (net of allowance for doubtful accounts of $2,417 and $1,093, respectively)	`AccountsReceivableNetCurrent`	$250.59M	USD	Point-in-time
Accounts receivable (net of allowance for doubtful accounts of $2,417 and $1,093, respectively)	`AccountsReceivableNetCurrent`	$135.44M	USD	Point-in-time
Accounts receivable (net of allowance for doubtful accounts of $2,417 and $1,093, respectively)	`AccountsReceivableNetCurrent`	$135.44M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$185.82M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$185.82M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$121.16M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$121.16M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$893.82M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$893.82M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$492.43M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$492.43M	USD	Point-in-time
Property, buildings and equipment, net	`PropertyPlantAndEquipmentNet`	$528.20M	USD	Point-in-time
Property, buildings and equipment, net	`PropertyPlantAndEquipmentNet`	$528.20M	USD	Point-in-time
Property, buildings and equipment, net	`PropertyPlantAndEquipmentNet`	$608.42M	USD	Point-in-time
Property, buildings and equipment, net	`PropertyPlantAndEquipmentNet`	$608.42M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.56B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.56B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.33B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.33B	USD	Point-in-time
Finance lease right-of-use assets, net	`FinanceLeaseRightOfUseAsset`	$233.03M	USD	Point-in-time
Finance lease right-of-use assets, net	`FinanceLeaseRightOfUseAsset`	$233.03M	USD	Point-in-time
Finance lease right-of-use assets, net	`FinanceLeaseRightOfUseAsset`	$255.71M	USD	Point-in-time
Finance lease right-of-use assets, net	`FinanceLeaseRightOfUseAsset`	$255.71M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$33.54M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$33.54M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$35.51M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$35.51M	USD	Point-in-time
Goodwill	`Goodwill`	$7.66B	USD	Point-in-time
Goodwill	`Goodwill`	$7.66B	USD	Point-in-time
Goodwill	`Goodwill`	$7.67B	USD	Point-in-time
Goodwill	`Goodwill`	$7.67B	USD	Point-in-time
Investments	`LongTermInvestments`	$33.16M	USD	Point-in-time
Investments	`LongTermInvestments`	$33.16M	USD	Point-in-time
Investments	`LongTermInvestments`	$16.39M	USD	Point-in-time
Investments	`LongTermInvestments`	$16.39M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$52.14M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$52.14M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$59.51M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$59.51M	USD	Point-in-time
Total assets	`Assets`	$12.77B	USD	Point-in-time
Total assets	`Assets`	$12.77B	USD	Point-in-time
Total assets	`Assets`	$12.69B	USD	Point-in-time
Total assets	`Assets`	$12.69B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$42.04M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$42.04M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$31.71M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$31.71M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$613.39M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$613.39M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$267.36M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$267.36M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$22.37M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$22.37M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$22.17M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$22.17M	USD	Point-in-time
Current portion of finance lease liabilities	`FinanceLeaseLiabilityCurrent`	$9.59M	USD	Point-in-time
Current portion of finance lease liabilities	`FinanceLeaseLiabilityCurrent`	$9.59M	USD	Point-in-time
Current portion of finance lease liabilities	`FinanceLeaseLiabilityCurrent`	$8.13M	USD	Point-in-time
Current portion of finance lease liabilities	`FinanceLeaseLiabilityCurrent`	$8.13M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$4.67M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$4.67M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$4.25M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$4.25M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$67.71M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$67.71M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$118.99M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$118.99M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$9.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$9.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$14.19M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$14.19M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$472.14M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$472.14M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$763.43M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$763.43M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.71B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.71B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.70B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.70B	USD	Point-in-time
Long-term finance lease liabilities	`FinanceLeaseLiabilityNoncurrent`	$224.65M	USD	Point-in-time
Long-term finance lease liabilities	`FinanceLeaseLiabilityNoncurrent`	$224.65M	USD	Point-in-time
Long-term finance lease liabilities	`FinanceLeaseLiabilityNoncurrent`	$245.29M	USD	Point-in-time
Long-term finance lease liabilities	`FinanceLeaseLiabilityNoncurrent`	$245.29M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$30.32M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$30.32M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$32.91M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$32.91M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$372.95M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$372.95M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$372.86M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$372.86M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$3.05M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$3.05M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$5.88M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$5.88M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.84B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.84B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.09B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.09B	USD	Point-in-time
Commitments and contingencies (Note 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable non-controlling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$11.59M	USD	Point-in-time
Redeemable non-controlling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$11.59M	USD	Point-in-time
Redeemable non-controlling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$13.75M	USD	Point-in-time
Redeemable non-controlling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$13.75M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.24B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.24B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.37B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.37B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-332.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-332.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.00M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-135.23M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-135.23M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-322.81M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-322.81M	USD	Point-in-time
Total TKO Group Holdings, Inc. stockholders equity	`StockholdersEquity`	$4.11B	USD	Point-in-time
Total TKO Group Holdings, Inc. stockholders equity	`StockholdersEquity`	$4.11B	USD	Point-in-time
Total TKO Group Holdings, Inc. stockholders equity	`StockholdersEquity`	$4.04B	USD	Point-in-time
Total TKO Group Holdings, Inc. stockholders equity	`StockholdersEquity`	$4.04B	USD	Point-in-time
Nonredeemable non-controlling interests	`NonredeemableNoncontrollingInterest`	$4.73B	USD	Point-in-time
Nonredeemable non-controlling interests	`NonredeemableNoncontrollingInterest`	$4.73B	USD	Point-in-time
Nonredeemable non-controlling interests	`NonredeemableNoncontrollingInterest`	$4.62B	USD	Point-in-time
Nonredeemable non-controlling interests	`NonredeemableNoncontrollingInterest`	$4.62B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.62B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.62B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.96B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.96B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.84B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.84B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$586.92M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$586.92M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.66B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.66B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$568.92M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$568.92M	USD	Point-in-time
Total liabilities, redeemable non-controlling interests and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$12.69B	USD	Point-in-time
Total liabilities, redeemable non-controlling interests and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$12.69B	USD	Point-in-time
Total liabilities, redeemable non-controlling interests and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$12.77B	USD	Point-in-time
Total liabilities, redeemable non-controlling interests and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$12.77B	USD	Point-in-time

Income Statement 156 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$681.27M	USD	1 Quarter
Revenue	`Revenues`	$681.27M	USD	1 Quarter
Revenue	`Revenues`	$449.06M	USD	1 Quarter
Revenue	`Revenues`	$449.06M	USD	1 Quarter
Revenue	`Revenues`	$2.16B	USD	3 Qtrs
Revenue	`Revenues`	$2.16B	USD	3 Qtrs
Revenue	`Revenues`	$1.06B	USD	3 Qtrs
Revenue	`Revenues`	$1.06B	USD	3 Qtrs
Direct operating costs	`DirectOperatingExpenses`	$207.09M	USD	1 Quarter
Direct operating costs	`DirectOperatingExpenses`	$207.09M	USD	1 Quarter
Direct operating costs	`DirectOperatingExpenses`	$130.31M	USD	1 Quarter
Direct operating costs	`DirectOperatingExpenses`	$130.31M	USD	1 Quarter
Direct operating costs	`DirectOperatingExpenses`	$302.25M	USD	3 Qtrs
Direct operating costs	`DirectOperatingExpenses`	$302.25M	USD	3 Qtrs
Direct operating costs	`DirectOperatingExpenses`	$667.90M	USD	3 Qtrs
Direct operating costs	`DirectOperatingExpenses`	$667.90M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$239.66M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$239.66M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$193.21M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$193.21M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$313.03M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$313.03M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.00B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.00B	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$98.15M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$98.15M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$309.13M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$309.13M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$61.90M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$61.90M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$31.70M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$31.70M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.98B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$1.98B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$355.22M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$355.22M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$677.19M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$677.19M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$544.90M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$544.90M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$180.98M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$180.98M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$93.84M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$93.84M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$383.79M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$383.79M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$136.37M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$136.37M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$62.64M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$62.64M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$192.87M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$192.87M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$172.44M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$172.44M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$60.64M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$60.64M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.89M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.89M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-1.56M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-1.56M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-696.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-696.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.38M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.38M	USD	1 Quarter
Income (loss) before income taxes and equity (earnings) losses of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$32.51M	USD	1 Quarter
Income (loss) before income taxes and equity (earnings) losses of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$32.51M	USD	1 Quarter
Income (loss) before income taxes and equity (earnings) losses of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$209.79M	USD	3 Qtrs
Income (loss) before income taxes and equity (earnings) losses of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$209.79M	USD	3 Qtrs
Income (loss) before income taxes and equity (earnings) losses of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-10.01M	USD	3 Qtrs
Income (loss) before income taxes and equity (earnings) losses of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-10.01M	USD	3 Qtrs
Income (loss) before income taxes and equity (earnings) losses of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$75.11M	USD	1 Quarter
Income (loss) before income taxes and equity (earnings) losses of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$75.11M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$17.78M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$17.78M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$31.83M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$31.83M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$17.66M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$17.66M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$11.16M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$11.16M	USD	1 Quarter
Income (loss) before equity (earnings) losses of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestmentsNetOfTax`	$57.33M	USD	1 Quarter
Income (loss) before equity (earnings) losses of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestmentsNetOfTax`	$57.33M	USD	1 Quarter
Income (loss) before equity (earnings) losses of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestmentsNetOfTax`	$192.13M	USD	3 Qtrs
Income (loss) before equity (earnings) losses of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestmentsNetOfTax`	$192.13M	USD	3 Qtrs
Income (loss) before equity (earnings) losses of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestmentsNetOfTax`	$21.35M	USD	1 Quarter
Income (loss) before equity (earnings) losses of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestmentsNetOfTax`	$21.35M	USD	1 Quarter
Income (loss) before equity (earnings) losses of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestmentsNetOfTax`	$-41.84M	USD	3 Qtrs
Income (loss) before equity (earnings) losses of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestmentsNetOfTax`	$-41.84M	USD	3 Qtrs
Equity (earnings) losses of affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$-309.00K	USD	3 Qtrs
Equity (earnings) losses of affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$-309.00K	USD	3 Qtrs
Equity (earnings) losses of affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$671.00K	USD	1 Quarter
Equity (earnings) losses of affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$671.00K	USD	1 Quarter
Equity (earnings) losses of affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$389.00K	USD	1 Quarter
Equity (earnings) losses of affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$389.00K	USD	1 Quarter
Equity (earnings) losses of affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$712.00K	USD	3 Qtrs
Equity (earnings) losses of affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$712.00K	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-41.12M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-41.12M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$57.72M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$57.72M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$191.82M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$191.82M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$22.02M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$22.02M	USD	1 Quarter
Less: Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterestExcludingAmountPriorToTransaction`	$-22.47M	USD	1 Quarter
Less: Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterestExcludingAmountPriorToTransaction`	$-22.47M	USD	1 Quarter
Less: Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterestExcludingAmountPriorToTransaction`	$34.59M	USD	1 Quarter
Less: Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterestExcludingAmountPriorToTransaction`	$34.59M	USD	1 Quarter
Less: Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterestExcludingAmountPriorToTransaction`	$-19.53M	USD	3 Qtrs
Less: Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterestExcludingAmountPriorToTransaction`	$-19.53M	USD	3 Qtrs
Less: Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterestExcludingAmountPriorToTransaction`	$-21.68M	USD	3 Qtrs
Less: Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterestExcludingAmountPriorToTransaction`	$-21.68M	USD	3 Qtrs
Less: Net income attributable to TKO Operating Company, LLC prior to the Transactions	`NetIncomeLossAttributableToInitialCompanyPriorToMergerTransaction`	$235.39M	USD	3 Qtrs
Less: Net income attributable to TKO Operating Company, LLC prior to the Transactions	`NetIncomeLossAttributableToInitialCompanyPriorToMergerTransaction`	$235.39M	USD	3 Qtrs
Less: Net income attributable to TKO Operating Company, LLC prior to the Transactions	`NetIncomeLossAttributableToInitialCompanyPriorToMergerTransaction`	$66.38M	USD	1 Quarter
Less: Net income attributable to TKO Operating Company, LLC prior to the Transactions	`NetIncomeLossAttributableToInitialCompanyPriorToMergerTransaction`	$66.38M	USD	1 Quarter
Net income (loss) attributable to TKO Group Holdings, Inc.	`NetIncomeLoss`	$23.14M	USD	1 Quarter
Net income (loss) attributable to TKO Group Holdings, Inc.	`NetIncomeLoss`	$23.14M	USD	1 Quarter
Net income (loss) attributable to TKO Group Holdings, Inc.	`NetIncomeLoss`	$-21.89M	USD	3 Qtrs
Net income (loss) attributable to TKO Group Holdings, Inc.	`NetIncomeLoss`	$-21.89M	USD	3 Qtrs
Net income (loss) attributable to TKO Group Holdings, Inc.	`NetIncomeLoss`	$-21.89M	USD	1 Quarter
Net income (loss) attributable to TKO Group Holdings, Inc.	`NetIncomeLoss`	$-21.89M	USD	1 Quarter
Net income (loss) attributable to TKO Group Holdings, Inc.	`NetIncomeLoss`	$-21.60M	USD	3 Qtrs
Net income (loss) attributable to TKO Group Holdings, Inc.	`NetIncomeLoss`	$-21.60M	USD	3 Qtrs
Basic net earnings (loss) per share of Class A common stock	`EarningsPerShareBasic`	$-0.26	USD	3 Qtrs
Basic net earnings (loss) per share of Class A common stock	`EarningsPerShareBasic`	$-0.26	USD	3 Qtrs
Basic net earnings (loss) per share of Class A common stock	`EarningsPerShareBasic`	$0.29	USD	1 Quarter
Basic net earnings (loss) per share of Class A common stock	`EarningsPerShareBasic`	$0.29	USD	1 Quarter
Basic net earnings (loss) per share of Class A common stock	`EarningsPerShareBasic`	$-0.26	USD	1 Quarter
Basic net earnings (loss) per share of Class A common stock	`EarningsPerShareBasic`	$-0.26	USD	1 Quarter
Basic net earnings (loss) per share of Class A common stock	`EarningsPerShareBasic`	$-0.27	USD	3 Qtrs
Basic net earnings (loss) per share of Class A common stock	`EarningsPerShareBasic`	$-0.27	USD	3 Qtrs
Diluted net earnings (loss) per share of Class A common stock	`EarningsPerShareDiluted`	$-0.27	USD	3 Qtrs
Diluted net earnings (loss) per share of Class A common stock	`EarningsPerShareDiluted`	$-0.27	USD	3 Qtrs
Diluted net earnings (loss) per share of Class A common stock	`EarningsPerShareDiluted`	$-0.26	USD	3 Qtrs
Diluted net earnings (loss) per share of Class A common stock	`EarningsPerShareDiluted`	$-0.26	USD	3 Qtrs
Diluted net earnings (loss) per share of Class A common stock	`EarningsPerShareDiluted`	$-0.26	USD	1 Quarter
Diluted net earnings (loss) per share of Class A common stock	`EarningsPerShareDiluted`	$-0.26	USD	1 Quarter
Diluted net earnings (loss) per share of Class A common stock	`EarningsPerShareDiluted`	$0.28	USD	1 Quarter
Diluted net earnings (loss) per share of Class A common stock	`EarningsPerShareDiluted`	$0.28	USD	1 Quarter
Weighted average number of common shares used in computing basic earnings (loss) per share	`WeightedAverageNumberOfSharesOutstandingBasic`	83.16M	shares	1 Quarter
Weighted average number of common shares used in computing basic earnings (loss) per share	`WeightedAverageNumberOfSharesOutstandingBasic`	83.16M	shares	1 Quarter
Weighted average number of common shares used in computing basic earnings (loss) per share	`WeightedAverageNumberOfSharesOutstandingBasic`	83.16M	shares	3 Qtrs
Weighted average number of common shares used in computing basic earnings (loss) per share	`WeightedAverageNumberOfSharesOutstandingBasic`	83.16M	shares	3 Qtrs
Weighted average number of common shares used in computing basic earnings (loss) per share	`WeightedAverageNumberOfSharesOutstandingBasic`	81.40M	shares	3 Qtrs
Weighted average number of common shares used in computing basic earnings (loss) per share	`WeightedAverageNumberOfSharesOutstandingBasic`	81.40M	shares	3 Qtrs
Weighted average number of common shares used in computing basic earnings (loss) per share	`WeightedAverageNumberOfSharesOutstandingBasic`	80.97M	shares	1 Quarter
Weighted average number of common shares used in computing basic earnings (loss) per share	`WeightedAverageNumberOfSharesOutstandingBasic`	80.97M	shares	1 Quarter
Weighted average number of common shares used in computing diluted net earnings (loss) per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	83.16M	shares	3 Qtrs
Weighted average number of common shares used in computing diluted net earnings (loss) per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	83.16M	shares	3 Qtrs
Weighted average number of common shares used in computing diluted net earnings (loss) per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	81.40M	shares	3 Qtrs
Weighted average number of common shares used in computing diluted net earnings (loss) per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	81.40M	shares	3 Qtrs
Weighted average number of common shares used in computing diluted net earnings (loss) per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	171.60M	shares	1 Quarter
Weighted average number of common shares used in computing diluted net earnings (loss) per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	171.60M	shares	1 Quarter
Weighted average number of common shares used in computing diluted net earnings (loss) per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	83.16M	shares	1 Quarter
Weighted average number of common shares used in computing diluted net earnings (loss) per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	83.16M	shares	1 Quarter

Cash Flow Statement 154 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$-41.12M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-41.12M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$57.72M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$57.72M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$191.82M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$191.82M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$22.02M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$22.02M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$61.90M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$61.90M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$309.13M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$309.13M	USD	3 Qtrs
Amortization and impairments of content costs	`AmortizationAndImpairmentsOfContentProductionAssets`	$20.23M	USD	3 Qtrs
Amortization and impairments of content costs	`AmortizationAndImpairmentsOfContentProductionAssets`	$20.23M	USD	3 Qtrs
Amortization and impairments of content costs	`AmortizationAndImpairmentsOfContentProductionAssets`	$13.23M	USD	3 Qtrs
Amortization and impairments of content costs	`AmortizationAndImpairmentsOfContentProductionAssets`	$13.23M	USD	3 Qtrs
Amortization and write-off of original issue discount and deferred financing cost	`AmortizationOfFinancingCostsAndDiscounts`	$8.15M	USD	3 Qtrs
Amortization and write-off of original issue discount and deferred financing cost	`AmortizationOfFinancingCostsAndDiscounts`	$8.15M	USD	3 Qtrs
Amortization and write-off of original issue discount and deferred financing cost	`AmortizationOfFinancingCostsAndDiscounts`	$7.89M	USD	3 Qtrs
Amortization and write-off of original issue discount and deferred financing cost	`AmortizationOfFinancingCostsAndDiscounts`	$7.89M	USD	3 Qtrs
Loss on impairment of assets held for sale	`AssetImpairmentCharges`	$25.76M	USD	3 Qtrs
Loss on impairment of assets held for sale	`AssetImpairmentCharges`	$25.76M	USD	3 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$20.05M	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$20.05M	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$24.56M	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$24.56M	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$36.14M	USD	3 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$36.14M	USD	3 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$74.64M	USD	3 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$74.64M	USD	3 Qtrs
Income taxes	`IncomeTaxCreditsAndAdjustments`	$5.96M	USD	3 Qtrs
Income taxes	`IncomeTaxCreditsAndAdjustments`	$5.96M	USD	3 Qtrs
Income taxes	`IncomeTaxCreditsAndAdjustments`	$721.00K	USD	3 Qtrs
Income taxes	`IncomeTaxCreditsAndAdjustments`	$721.00K	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-437.00K	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-437.00K	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-3.06M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-3.06M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$46.27M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$46.27M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$116.50M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$116.50M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$41.71M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$41.71M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-19.40M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-19.40M	USD	3 Qtrs
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$11.46M	USD	3 Qtrs
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$11.46M	USD	3 Qtrs
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$24.50M	USD	3 Qtrs
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$24.50M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$13.05M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$13.05M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$357.38M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$357.38M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-39.81M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-39.81M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-49.32M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-49.32M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$3.27M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$3.27M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-7.26M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-7.26M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$247.66M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$247.66M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$526.57M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$526.57M	USD	3 Qtrs
Purchases of property, buildings and equipment and other assets	`PaymentsToAcquirePropertyPlantAndEquipmentAndOther`	$54.64M	USD	3 Qtrs
Purchases of property, buildings and equipment and other assets	`PaymentsToAcquirePropertyPlantAndEquipmentAndOther`	$54.64M	USD	3 Qtrs
Purchases of property, buildings and equipment and other assets	`PaymentsToAcquirePropertyPlantAndEquipmentAndOther`	$12.57M	USD	3 Qtrs
Purchases of property, buildings and equipment and other assets	`PaymentsToAcquirePropertyPlantAndEquipmentAndOther`	$12.57M	USD	3 Qtrs
Investments in affiliates, net	`PaymentsForInvestmentsInAffiliatesNet`	$21.54M	USD	3 Qtrs
Investments in affiliates, net	`PaymentsForInvestmentsInAffiliatesNet`	$21.54M	USD	3 Qtrs
Cash acquired from WWE	`CashAcquiredFromAcquisition`	$381.15M	USD	3 Qtrs
Cash acquired from WWE	`CashAcquiredFromAcquisition`	$381.15M	USD	3 Qtrs
Payment of deferred consideration in the form of a dividend to former WWE shareholders	`PaymentOfDeferredConsiderationInFormOfDividendToFormerShareholders`	$321.01M	USD	3 Qtrs
Payment of deferred consideration in the form of a dividend to former WWE shareholders	`PaymentOfDeferredConsiderationInFormOfDividendToFormerShareholders`	$321.01M	USD	3 Qtrs
Proceeds from infrastructure improvement incentives	`ProceedsFromInfrastructureImprovementIncentives`	$11.00M	USD	3 Qtrs
Proceeds from infrastructure improvement incentives	`ProceedsFromInfrastructureImprovementIncentives`	$11.00M	USD	3 Qtrs
Proceeds from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$45.00K	USD	3 Qtrs
Proceeds from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$45.00K	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$47.58M	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$47.58M	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-65.13M	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-65.13M	USD	3 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$150.00M	USD	3 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$150.00M	USD	3 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$183.55M	USD	3 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$183.55M	USD	3 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$24.48M	USD	3 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$24.48M	USD	3 Qtrs
Payments for financing costs	`PaymentsOfFinancingCosts`	$286.00K	USD	3 Qtrs
Payments for financing costs	`PaymentsOfFinancingCosts`	$286.00K	USD	3 Qtrs
Distributions to members	`PaymentsOfDistributionsToAffiliates`	$41.78M	USD	3 Qtrs
Distributions to members	`PaymentsOfDistributionsToAffiliates`	$41.78M	USD	3 Qtrs
Distributions to members	`PaymentsOfDistributionsToAffiliates`	$260.49M	USD	3 Qtrs
Distributions to members	`PaymentsOfDistributionsToAffiliates`	$260.49M	USD	3 Qtrs
Taxes paid related to net settlement upon vesting of equity awards	`PaymentOfTaxesRelatedToNetSettlementUponVestingOfEquityAwards`	$5.66M	USD	3 Qtrs
Taxes paid related to net settlement upon vesting of equity awards	`PaymentOfTaxesRelatedToNetSettlementUponVestingOfEquityAwards`	$5.66M	USD	3 Qtrs
Proceeds from principal stockholder contributions	`ProceedsFromContributedCapital`	$6.39M	USD	3 Qtrs
Proceeds from principal stockholder contributions	`ProceedsFromContributedCapital`	$6.39M	USD	3 Qtrs
Repurchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	$165.00M	USD	3 Qtrs
Repurchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	$165.00M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-239.59M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-239.59M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-285.26M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-285.26M	USD	3 Qtrs
Effects of exchange rate movements on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.95M	USD	3 Qtrs
Effects of exchange rate movements on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.95M	USD	3 Qtrs
Effects of exchange rate movements on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-272.00K	USD	3 Qtrs
Effects of exchange rate movements on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-272.00K	USD	3 Qtrs
NET INCREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$8.02M	USD	3 Qtrs
NET INCREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$8.02M	USD	3 Qtrs
NET INCREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$221.57M	USD	3 Qtrs
NET INCREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$221.57M	USD	3 Qtrs
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$457.41M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$457.41M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$188.59M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$188.59M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$180.57M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$180.57M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$235.84M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$235.84M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$457.41M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$457.41M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$188.59M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$188.59M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$180.57M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$180.57M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$235.84M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$235.84M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$190.14M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$190.14M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$159.87M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$159.87M	USD	3 Qtrs
Cash payments for income taxes	`IncomeTaxesPaidNet`	$11.87M	USD	3 Qtrs
Cash payments for income taxes	`IncomeTaxesPaidNet`	$11.87M	USD	3 Qtrs
Cash payments for income taxes	`IncomeTaxesPaidNet`	$46.14M	USD	3 Qtrs
Cash payments for income taxes	`IncomeTaxesPaidNet`	$46.14M	USD	3 Qtrs
Capital expenditures included in current liabilities	`CapitalExpendituresIncludedInCurrentLiabilities`	$10.32M	USD	3 Qtrs
Capital expenditures included in current liabilities	`CapitalExpendituresIncludedInCurrentLiabilities`	$10.32M	USD	3 Qtrs
Capital expenditures included in current liabilities	`CapitalExpendituresIncludedInCurrentLiabilities`	$4.94M	USD	3 Qtrs
Capital expenditures included in current liabilities	`CapitalExpendituresIncludedInCurrentLiabilities`	$4.94M	USD	3 Qtrs
Acquisition of WWE, net of deferred consideration	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	$8.11B	USD	3 Qtrs
Acquisition of WWE, net of deferred consideration	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	$8.11B	USD	3 Qtrs
Capital contribution from parent for equity-based compensation	`ContributionOfProperty`	$15.83M	USD	3 Qtrs
Capital contribution from parent for equity-based compensation	`ContributionOfProperty`	$15.83M	USD	3 Qtrs
Capital contribution from parent for equity-based compensation	`ContributionOfProperty`	$5.78M	USD	3 Qtrs
Capital contribution from parent for equity-based compensation	`ContributionOfProperty`	$5.78M	USD	3 Qtrs
Principal stockholder contributions	`NoncashPrincipalStockholderContributions`	$1.49M	USD	3 Qtrs
Principal stockholder contributions	`NoncashPrincipalStockholderContributions`	$1.49M	USD	3 Qtrs
Convertible notes exchanged for common stock	`NotesIssued1`	$28.00K	USD	3 Qtrs
Convertible notes exchanged for common stock	`NotesIssued1`	$28.00K	USD	3 Qtrs
Excise taxes on repurchases of common stock	`NoncashExciseTaxesOnRepurchasesOfCommonStock`	$986.00K	USD	3 Qtrs
Excise taxes on repurchases of common stock	`NoncashExciseTaxesOnRepurchasesOfCommonStock`	$986.00K	USD	3 Qtrs

Stockholders Equity 94 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.62B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.62B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.96B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.96B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.84B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.84B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$586.92M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$586.92M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.66B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.66B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$568.92M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$568.92M	USD	Point-in-time
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxAttributableToInitialOperatingCompanyPriorToMergerTransaction`	$55.22M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxAttributableToInitialOperatingCompanyPriorToMergerTransaction`	$55.22M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxAttributableToInitialOperatingCompanyPriorToMergerTransaction`	$-45.95M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxAttributableToInitialOperatingCompanyPriorToMergerTransaction`	$-45.95M	USD	3 Qtrs
Comprehensive income (loss) prior to reorganization and acquisition	`ComprehensiveIncomeLossPriorToReorganizationAndAcquisition`	$66.12M	USD	1 Quarter
Comprehensive income (loss) prior to reorganization and acquisition	`ComprehensiveIncomeLossPriorToReorganizationAndAcquisition`	$66.12M	USD	1 Quarter
Comprehensive income (loss) prior to reorganization and acquisition	`ComprehensiveIncomeLossPriorToReorganizationAndAcquisition`	$234.05M	USD	3 Qtrs
Comprehensive income (loss) prior to reorganization and acquisition	`ComprehensiveIncomeLossPriorToReorganizationAndAcquisition`	$234.05M	USD	3 Qtrs
Distributions to members prior to reorganization and acquisition	`DistributionsToMembersPriorToReorganizationAndAcquisition`	$259.90M	USD	3 Qtrs
Distributions to members prior to reorganization and acquisition	`DistributionsToMembersPriorToReorganizationAndAcquisition`	$259.90M	USD	3 Qtrs
Distributions to members prior to reorganization and acquisition	`DistributionsToMembersPriorToReorganizationAndAcquisition`	$98.39M	USD	1 Quarter
Distributions to members prior to reorganization and acquisition	`DistributionsToMembersPriorToReorganizationAndAcquisition`	$98.39M	USD	1 Quarter
Contributions from members prior to reorganization and acquisition	`ContributionsFromMembersPriorToReorganizationAndAcquisition`	$3.66M	USD	1 Quarter
Contributions from members prior to reorganization and acquisition	`ContributionsFromMembersPriorToReorganizationAndAcquisition`	$3.66M	USD	1 Quarter
Contributions from members prior to reorganization and acquisition	`ContributionsFromMembersPriorToReorganizationAndAcquisition`	$15.24M	USD	3 Qtrs
Contributions from members prior to reorganization and acquisition	`ContributionsFromMembersPriorToReorganizationAndAcquisition`	$15.24M	USD	3 Qtrs
Effects of reorganization and acquisition	`StockIssuedDuringPeriodValueEffectsOfReorganizationAndAcquisition`	$8.43B	USD	1 Quarter
Effects of reorganization and acquisition	`StockIssuedDuringPeriodValueEffectsOfReorganizationAndAcquisition`	$8.43B	USD	1 Quarter
Effects of reorganization and acquisition	`StockIssuedDuringPeriodValueEffectsOfReorganizationAndAcquisition`	$8.43B	USD	3 Qtrs
Effects of reorganization and acquisition	`StockIssuedDuringPeriodValueEffectsOfReorganizationAndAcquisition`	$8.43B	USD	3 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxIncludingNonreedemableNonControllingInterest`	$-44.32M	USD	3 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxIncludingNonreedemableNonControllingInterest`	$-44.32M	USD	3 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxIncludingNonreedemableNonControllingInterest`	$-44.32M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxIncludingNonreedemableNonControllingInterest`	$-44.32M	USD	1 Quarter
Distributions to members	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$595.00K	USD	1 Quarter
Distributions to members	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$595.00K	USD	1 Quarter
Distributions to members	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$41.78M	USD	3 Qtrs
Distributions to members	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$41.78M	USD	3 Qtrs
Distributions to members	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$29.44M	USD	1 Quarter
Distributions to members	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$29.44M	USD	1 Quarter
Distributions to members	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$595.00K	USD	3 Qtrs
Distributions to members	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$595.00K	USD	3 Qtrs
Contributions from members	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$581.00K	USD	1 Quarter
Contributions from members	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$581.00K	USD	1 Quarter
Contributions from members	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$5.78M	USD	3 Qtrs
Contributions from members	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$5.78M	USD	3 Qtrs
Contributions from members	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$581.00K	USD	3 Qtrs
Contributions from members	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$581.00K	USD	3 Qtrs
Contributions from members	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$1.14M	USD	1 Quarter
Contributions from members	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$1.14M	USD	1 Quarter
Stock issuances and other, net	`StockIssuancesAndOtherNet`	$-20.00K	USD	3 Qtrs
Stock issuances and other, net	`StockIssuancesAndOtherNet`	$-20.00K	USD	3 Qtrs
Stock issuances and other, net	`StockIssuancesAndOtherNet`	$-20.00K	USD	1 Quarter
Stock issuances and other, net	`StockIssuancesAndOtherNet`	$-20.00K	USD	1 Quarter
Conversions of convertible debt	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$28.00K	USD	3 Qtrs
Conversions of convertible debt	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$28.00K	USD	3 Qtrs
Conversions of convertible debt	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$28.00K	USD	1 Quarter
Conversions of convertible debt	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$28.00K	USD	1 Quarter
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$165.00M	USD	3 Qtrs
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$165.00M	USD	3 Qtrs
Excise taxes on repurchase of common stock	`ExciseTaxesOnRepurchaseOfCommonStock`	$986.00K	USD	3 Qtrs
Excise taxes on repurchase of common stock	`ExciseTaxesOnRepurchaseOfCommonStock`	$986.00K	USD	3 Qtrs
Excise taxes on repurchase of common stock	`ExciseTaxesOnRepurchaseOfCommonStock`	$-479.00K	USD	1 Quarter
Excise taxes on repurchase of common stock	`ExciseTaxesOnRepurchaseOfCommonStock`	$-479.00K	USD	1 Quarter
Taxes paid related to net settlement upon vesting of equity awards	`TaxesPaidRelatedToNetSettlementUponVestingOfEquityAwards`	$5.66M	USD	1 Quarter
Taxes paid related to net settlement upon vesting of equity awards	`TaxesPaidRelatedToNetSettlementUponVestingOfEquityAwards`	$5.66M	USD	1 Quarter
Taxes paid related to net settlement upon vesting of equity awards	`TaxesPaidRelatedToNetSettlementUponVestingOfEquityAwards`	$5.66M	USD	3 Qtrs
Taxes paid related to net settlement upon vesting of equity awards	`TaxesPaidRelatedToNetSettlementUponVestingOfEquityAwards`	$5.66M	USD	3 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$68.86M	USD	3 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$68.86M	USD	3 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.32M	USD	3 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.32M	USD	3 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$18.91M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$18.91M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.32M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.32M	USD	1 Quarter
Principal stockholder contributions	`AdjustmentsToAdditionalPaidInCapitalPrincipalStockholderContributions`	$7.88M	USD	3 Qtrs
Principal stockholder contributions	`AdjustmentsToAdditionalPaidInCapitalPrincipalStockholderContributions`	$7.88M	USD	3 Qtrs
Principal stockholder contributions	`AdjustmentsToAdditionalPaidInCapitalPrincipalStockholderContributions`	$6.39M	USD	1 Quarter
Principal stockholder contributions	`AdjustmentsToAdditionalPaidInCapitalPrincipalStockholderContributions`	$6.39M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.62B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.62B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.96B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.96B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.84B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.84B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$586.92M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$586.92M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.66B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.66B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$568.92M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$568.92M	USD	Point-in-time

Comprehensive Income 60 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-41.12M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-41.12M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$57.72M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$57.72M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$191.82M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$191.82M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$22.02M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$22.02M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-300.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-300.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.43M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.43M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-825.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-825.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.10M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.10M	USD	3 Qtrs
Change in net unrealized gains (losses)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$574.00K	USD	1 Quarter
Change in net unrealized gains (losses)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$574.00K	USD	1 Quarter
Change in net unrealized gains (losses)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-337.00K	USD	3 Qtrs
Change in net unrealized gains (losses)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-337.00K	USD	3 Qtrs
Change in net unrealized gains (losses)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$775.00K	USD	3 Qtrs
Change in net unrealized gains (losses)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$775.00K	USD	3 Qtrs
Change in net unrealized gains (losses)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-923.00K	USD	1 Quarter
Change in net unrealized gains (losses)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-923.00K	USD	1 Quarter
Amortization of cash flow hedge fair value to net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$76.00K	USD	1 Quarter
Amortization of cash flow hedge fair value to net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$76.00K	USD	1 Quarter
Amortization of cash flow hedge fair value to net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$228.00K	USD	3 Qtrs
Amortization of cash flow hedge fair value to net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$228.00K	USD	3 Qtrs
Amortization of cash flow hedge fair value to net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$228.00K	USD	3 Qtrs
Amortization of cash flow hedge fair value to net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$228.00K	USD	3 Qtrs
Amortization of cash flow hedge fair value to net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$76.00K	USD	1 Quarter
Amortization of cash flow hedge fair value to net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$76.00K	USD	1 Quarter
Total comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$190.94M	USD	3 Qtrs
Total comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$190.94M	USD	3 Qtrs
Total comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-43.79M	USD	3 Qtrs
Total comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-43.79M	USD	3 Qtrs
Total comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$22.22M	USD	1 Quarter
Total comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$22.22M	USD	1 Quarter
Total comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$55.90M	USD	1 Quarter
Total comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$55.90M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-19.53M	USD	3 Qtrs
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-19.53M	USD	3 Qtrs
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$34.59M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$34.59M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-22.47M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-22.47M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-21.68M	USD	3 Qtrs
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-21.68M	USD	3 Qtrs
Less: Comprehensive income attributable to TKO Operating Company, LLC prior to the Transactions	`ComprehensiveIncomeLossPriorToReorganizationsAndAcquisition`	$66.12M	USD	1 Quarter
Less: Comprehensive income attributable to TKO Operating Company, LLC prior to the Transactions	`ComprehensiveIncomeLossPriorToReorganizationsAndAcquisition`	$66.12M	USD	1 Quarter
Less: Comprehensive income attributable to TKO Operating Company, LLC prior to the Transactions	`ComprehensiveIncomeLossPriorToReorganizationsAndAcquisition`	$234.05M	USD	3 Qtrs
Less: Comprehensive income attributable to TKO Operating Company, LLC prior to the Transactions	`ComprehensiveIncomeLossPriorToReorganizationsAndAcquisition`	$234.05M	USD	3 Qtrs
Comprehensive income (loss) attributable to TKO Group Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$-21.43M	USD	1 Quarter
Comprehensive income (loss) attributable to TKO Group Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$-21.43M	USD	1 Quarter
Comprehensive income (loss) attributable to TKO Group Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$21.31M	USD	1 Quarter
Comprehensive income (loss) attributable to TKO Group Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$21.31M	USD	1 Quarter
Comprehensive income (loss) attributable to TKO Group Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$-24.26M	USD	3 Qtrs
Comprehensive income (loss) attributable to TKO Group Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$-24.26M	USD	3 Qtrs
Comprehensive income (loss) attributable to TKO Group Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$-21.43M	USD	3 Qtrs
Comprehensive income (loss) attributable to TKO Group Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$-21.43M	USD	3 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.