10-K/A Filing

SPHERE ENTERTAINMENT CO. CIK: 1795250 FY 2021

Filing Information

Form Type	10-K/A
Accession Number	`0001193125-22-032688`
Period End Date	20210630
Filing Date	20220209
Fiscal Year	2021
Fiscal Period	FY
XBRL Instance	d298997d10ka_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 96 Income Statement 78 Cash Flow Statement 164 Stockholders Equity 59 Comprehensive Income 45

Balance Sheet 96 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.23B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.08B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.17B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$906.55M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$17.75M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$22.98M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$6.71M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$10.01M	USD	Point-in-time
Preferred stock, par value (dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	15.00M	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	-	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$337.19M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$57.18M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$85.95M	USD	Point-in-time
Net related party receivables	`AccountsReceivableRelatedPartiesCurrent`	$23.06M	USD	Point-in-time
Net related party receivables	`AccountsReceivableRelatedPartiesCurrent`	$36.38M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$62.13M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$60.49M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$37.78M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$22.63M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.41B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.43B	USD	Point-in-time
Investments in nonconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$52.62M	USD	Point-in-time
Investments in nonconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$45.97M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.15B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.66B	USD	Point-in-time
Right-of-use lease assets	`OperatingLeaseRightOfUseAsset`	$268.57M	USD	Point-in-time
Right-of-use lease assets	`OperatingLeaseRightOfUseAsset`	$220.33M	USD	Point-in-time
Amortizable intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$171.45M	USD	Point-in-time
Amortizable intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$150.43M	USD	Point-in-time
Indefinite-lived intangible assets	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$63.80M	USD	Point-in-time
Indefinite-lived intangible assets	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$63.80M	USD	Point-in-time
Goodwill	`Goodwill`	$77.69M	USD	Point-in-time
Goodwill	`Goodwill`	$74.31M	USD	Point-in-time
Goodwill	`Goodwill`	$165.56M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$85.10M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$128.17M	USD	Point-in-time
Total assets	`Assets`	$4.32B	USD	Point-in-time
Total assets	`Assets`	$3.73B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$23.93M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$17.26M	USD	Point-in-time
Net related party payables, current	`DueToRelatedPartiesCurrent`	$57.62M	USD	Point-in-time
Net related party payables, current	`DueToRelatedPartiesCurrent`	$18.42M	USD	Point-in-time
Current portion of long-term debt, net of deferred financing costs	`LongTermDebtCurrent`	$5.73M	USD	Point-in-time
Current portion of long-term debt, net of deferred financing costs	`LongTermDebtCurrent`	$5.43M	USD	Point-in-time
Employee related costs	`EmployeeRelatedLiabilitiesCurrent`	$68.84M	USD	Point-in-time
Employee related costs	`EmployeeRelatedLiabilitiesCurrent`	$68.24M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$181.64M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$125.45M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$68.54M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$53.39M	USD	Point-in-time
Collections due to promoters	`DueToThirdPartyPromoters`	$37.88M	USD	Point-in-time
Collections due to promoters	`DueToThirdPartyPromoters`	$31.88M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$189.31M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$209.50M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$653.08M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$509.97M	USD	Point-in-time
Long-term debt, net of deferred financing costs	`LongTermDebtNoncurrent`	$655.09M	USD	Point-in-time
Long-term debt, net of deferred financing costs	`LongTermDebtNoncurrent`	$28.13M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$174.22M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$224.73M	USD	Point-in-time
Defined benefit and other postretirement obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent`	$26.13M	USD	Point-in-time
Defined benefit and other postretirement obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent`	$28.85M	USD	Point-in-time
Other employee related costs	`OtherEmployeeRelatedLiabilitiesNoncurrent`	$15.59M	USD	Point-in-time
Other employee related costs	`OtherEmployeeRelatedLiabilitiesNoncurrent`	$15.63M	USD	Point-in-time
Collections due to promoters, noncurrent	`DueToThirdPartyPromotersNonCurrent`	$6.62M	USD	Point-in-time
Collections due to promoters, noncurrent	`DueToThirdPartyPromotersNonCurrent`	-	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$12.45M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$11.97M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$73.79M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$78.28M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.67B	USD	Point-in-time
Total liabilities	`Liabilities`	$844.77M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$20.60M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$67.63M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$137.83M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$76.68M	USD	Point-in-time
Preferred Stock, Value, Outstanding	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Preferred Stock, Value, Outstanding	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.76B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.77B	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$142.30M	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-234.90M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-27.12M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-51.86M	USD	Point-in-time
Total Madison Square Garden Entertainment Corp. stockholders' equity	`StockholdersEquity`	$2.50B	USD	Point-in-time
Total Madison Square Garden Entertainment Corp. stockholders' equity	`StockholdersEquity`	$2.86B	USD	Point-in-time
Nonredeemable noncontrolling interests	`MinorityInterest`	$11.90M	USD	Point-in-time
Nonredeemable noncontrolling interests	`MinorityInterest`	$12.20M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.49B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.60B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.87B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.51B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interests and equity	`LiabilitiesAndStockholdersEquity`	$3.73B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interests and equity	`LiabilitiesAndStockholdersEquity`	$4.32B	USD	Point-in-time

Income Statement 78 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$180.40M	USD	Annual
Revenues	`Revenues`	$1.05B	USD	Annual
Revenues	`Revenues`	$762.94M	USD	Annual
Direct operating expenses	`DirectOperatingCosts`	$171.92M	USD	Annual
Direct operating expenses	`DirectOperatingCosts`	$508.12M	USD	Annual
Direct operating expenses	`DirectOperatingCosts`	$670.64M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$344.64M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$314.52M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$322.71M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$104.90M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$109.34M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$114.66M	USD	Annual
Impairment for intangibles, long-lived assets, and goodwill	`AssetImpairmentCharges`	-	USD	Annual
Impairment for intangibles, long-lived assets, and goodwill	`AssetImpairmentCharges`	$105.82M	USD	Annual
Impairment for intangibles, long-lived assets, and goodwill	`AssetImpairmentCharges`	-	USD	Annual
Gain on disposal of assets held for sale	`GainLossOnDispositionOfAssets1`	-	USD	Annual
Gain on disposal of assets held for sale	`GainLossOnDispositionOfAssets1`	$240.78M	USD	Annual
Gain on disposal of assets held for sale	`GainLossOnDispositionOfAssets1`	-	USD	Annual
Restructuring Charges	`RestructuringCharges`	$21.30M	USD	Annual
Restructuring Charges	`RestructuringCharges`	-	USD	Annual
Restructuring Charges	`RestructuringCharges`	-	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-450.20M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-45.60M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-59.76M	USD	Annual
Revenues from related party	`RevenueFromRelatedParties`	$18.26M	USD	Annual
Revenues from related party	`RevenueFromRelatedParties`	$18.41M	USD	Annual
Revenues from related party	`RevenueFromRelatedParties`	$49.97M	USD	Annual
Direct operating expenses (net charges) from related party	`RelatedPartyTransactionDirectOperatingExpensesFromTransactionsWithRelatedParty`	$57.74M	USD	Annual
Direct operating expenses (net charges) from related party	`RelatedPartyTransactionDirectOperatingExpensesFromTransactionsWithRelatedParty`	$9.87M	USD	Annual
Earnings (loss) in equity method investments	`IncomeLossFromEquityMethodInvestments`	$7.06M	USD	Annual
Earnings (loss) in equity method investments	`IncomeLossFromEquityMethodInvestments`	$-4.43M	USD	Annual
Earnings (loss) in equity method investments	`IncomeLossFromEquityMethodInvestments`	$-6.86M	USD	Annual
Direct operating expenses (net charges) from related party	`RelatedPartyTransactionDirectOperatingExpensesFromTransactionsWithRelatedParty`	$94.01M	USD	Annual
Net charges to related parties included in Selling, general and administrative expenses	`RelatedPartyTransactionSellingGeneralandAdministrativeExpensesNetofChargestofromTransactionswithRelatedParty`	$-119.67M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$30.16M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$17.99M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$1.27M	USD	Annual
Net charges to related parties included in Selling, general and administrative expenses	`RelatedPartyTransactionSellingGeneralandAdministrativeExpensesNetofChargestofromTransactionswithRelatedParty`	$-41.94M	USD	Annual
Net charges to related parties included in Selling, general and administrative expenses	`RelatedPartyTransactionSellingGeneralandAdministrativeExpensesNetofChargestofromTransactionswithRelatedParty`	$-119.39M	USD	Annual
Interest expense	`InterestExpense`	$5.59M	USD	Annual
Interest expense	`InterestExpense`	$208.00K	USD	Annual
Interest expense	`InterestExpense`	$240.00K	USD	Annual
Miscellaneous income, net	`OtherNonoperatingIncomeExpense`	$-6.06M	USD	Annual
Miscellaneous income, net	`OtherNonoperatingIncomeExpense`	$51.06M	USD	Annual
Miscellaneous income, net	`OtherNonoperatingIncomeExpense`	$38.85M	USD	Annual
Nonoperating income (expense)	`NonoperatingIncomeExpense`	$52.17M	USD	Annual
Nonoperating income (expense)	`NonoperatingIncomeExpense`	$45.27M	USD	Annual
Nonoperating income (expense)	`NonoperatingIncomeExpense`	$25.58M	USD	Annual
Loss from operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-7.58M	USD	Annual
Loss from operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-404.93M	USD	Annual
Loss from operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-20.02M	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$5.05M	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-9.37M	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$443.00K	USD	Annual
Net loss	`ProfitLoss`	$-395.56M	USD	Annual
Net loss	`ProfitLoss`	$-12.63M	USD	Annual
Net loss	`ProfitLoss`	$-20.46M	USD	Annual
Less: Net loss attributable to nonredeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-7.30M	USD	Annual
Less: Net loss attributable to nonredeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-30.39M	USD	Annual
Less: Net loss attributable to nonredeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-16.27M	USD	Annual
Less: Net loss attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-4.95M	USD	Annual
Less: Net loss attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-1.53M	USD	Annual
Less: Net loss attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-2.10M	USD	Annual
Net income (loss) attributable to Madison Square Garden Entertainment Corp.'s stockholders	`NetIncomeLoss`	$-377.19M	USD	Annual
Net income (loss) attributable to Madison Square Garden Entertainment Corp.'s stockholders	`NetIncomeLoss`	$19.29M	USD	Annual
Net income (loss) attributable to Madison Square Garden Entertainment Corp.'s stockholders	`NetIncomeLoss`	$-8.22M	USD	Annual
Earnings (Loss) Per Share, Basic	`EarningsPerShareBasic`	$-15.95	USD	Annual
Earnings (Loss) Per Share, Basic	`EarningsPerShareBasic`	$-0.35	USD	Annual
Earnings (Loss) Per Share, Basic	`EarningsPerShareBasic`	$0.81	USD	Annual
Earnings (loss) per Share, Diluted	`EarningsPerShareDiluted`	$-15.95	USD	Annual
Earnings (loss) per Share, Diluted	`EarningsPerShareDiluted`	$0.81	USD	Annual
Earnings (loss) per Share, Diluted	`EarningsPerShareDiluted`	$-0.35	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	24,205.00	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	23,998.00	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	23,992.00	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	23,992.00	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	24,205.00	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	24,017.00	shares	Annual

Cash Flow Statement 164 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-395.56M	USD	Annual
Net loss	`ProfitLoss`	$-12.63M	USD	Annual
Net loss	`ProfitLoss`	$-20.46M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$104.90M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$109.34M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$114.66M	USD	Annual
Impairment of intangibles, long-lived assets and goodwill	`AssetImpairmentCharges`	-	USD	Annual
Impairment of intangibles, long-lived assets and goodwill	`AssetImpairmentCharges`	$105.82M	USD	Annual
Impairment of intangibles, long-lived assets and goodwill	`AssetImpairmentCharges`	-	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$42.19M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$52.92M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$35.40M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$4.66M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$310.00K	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.21M	USD	Annual
(Earnings) loss in equity method investments, net of income distributions	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$6.31M	USD	Annual
(Earnings) loss in equity method investments, net of income distributions	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-4.43M	USD	Annual
(Earnings) loss in equity method investments, net of income distributions	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-6.86M	USD	Annual
Benefit from deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-10.52M	USD	Annual
Benefit from deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-480.00K	USD	Annual
Benefit from deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-371.00K	USD	Annual
Unrealized and realized (gain) loss on equity investment with readily determinable fair value	`DebtAndEquitySecuritiesUnrealizedGainLoss`	$37.63M	USD	Annual
Unrealized and realized (gain) loss on equity investment with readily determinable fair value	`DebtAndEquitySecuritiesUnrealizedGainLoss`	$-3.50M	USD	Annual
Unrealized and realized (gain) loss on equity investment with readily determinable fair value	`DebtAndEquitySecuritiesUnrealizedGainLoss`	$51.18M	USD	Annual
Provision for doubtful accounts / credit losses	`ProvisionForDoubtfulAccounts`	$468.00K	USD	Annual
Provision for doubtful accounts / credit losses	`ProvisionForDoubtfulAccounts`	$1.46M	USD	Annual
Provision for doubtful accounts / credit losses	`ProvisionForDoubtfulAccounts`	$9.95M	USD	Annual
Gain on sale of the Forum, excluding associated settlement	`GainLossOnSaleOfBusiness`	-	USD	Annual
Gain on sale of the Forum, excluding associated settlement	`GainLossOnSaleOfBusiness`	-	USD	Annual
Gain on sale of the Forum, excluding associated settlement	`GainLossOnSaleOfBusiness`	$100.29M	USD	Annual
Other non-cash adjustments	`OtherOperatingActivitiesCashFlowStatement`	$3.20M	USD	Annual
Other non-cash adjustments	`OtherOperatingActivitiesCashFlowStatement`	$4.89M	USD	Annual
Other non-cash adjustments	`OtherOperatingActivitiesCashFlowStatement`	$727.00K	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$25.03M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-15.39M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$345.00K	USD	Annual
Net related party receivables	`IncreaseDecreaseInDueFromAffiliatesCurrent`	$20.60M	USD	Annual
Net related party receivables	`IncreaseDecreaseInDueFromAffiliatesCurrent`	$-4.39M	USD	Annual
Net related party receivables	`IncreaseDecreaseInDueFromAffiliatesCurrent`	$-25.88M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$11.32M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$21.82M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$29.06M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-4.31M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-6.32M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-5.27M	USD	Annual
Accrued and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$2.79M	USD	Annual
Accrued and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$51.78M	USD	Annual
Accrued and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$3.45M	USD	Annual
Collections due to promoters	`Increasedecreaseincollectionsduetopromoters`	$-35.33M	USD	Annual
Collections due to promoters	`Increasedecreaseincollectionsduetopromoters`	$12.62M	USD	Annual
Collections due to promoters	`Increasedecreaseincollectionsduetopromoters`	$-22.30M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$15.36M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$52.00K	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$3.77M	USD	Annual
Operating lease right-of-use assets and lease liabilities	`IncreaseDecreaseInOperatingLeaseRightOfUseAssetsAndLeaseLiabilitiesNet`	$-5.20M	USD	Annual
Operating lease right-of-use assets and lease liabilities	`IncreaseDecreaseInOperatingLeaseRightOfUseAssetsAndLeaseLiabilitiesNet`	$-4.24M	USD	Annual
Operating lease right-of-use assets and lease liabilities	`IncreaseDecreaseInOperatingLeaseRightOfUseAssetsAndLeaseLiabilitiesNet`	$-10.22M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$101.40M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-254.59M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$98.09M	USD	Annual
Capital expenditures, net of acquisitions	`PaymentsToAcquirePropertyPlantAndEquipment`	$452.43M	USD	Annual
Capital expenditures, net of acquisitions	`PaymentsToAcquirePropertyPlantAndEquipment`	$452.15M	USD	Annual
Capital expenditures, net of acquisitions	`PaymentsToAcquirePropertyPlantAndEquipment`	$184.00M	USD	Annual
Capitalized interest	`PaymentsToAcquireSoftware`	$9.68M	USD	Annual
Capitalized interest	`PaymentsToAcquireSoftware`	$34.89M	USD	Annual
Capitalized interest	`PaymentsToAcquireSoftware`	$2.06M	USD	Annual
Purchase of short-term investments	`PaymentsToAcquireInvestments`	$112.69M	USD	Annual
Purchase of short-term investments	`PaymentsToAcquireInvestments`	-	USD	Annual
Purchase of short-term investments	`PaymentsToAcquireInvestments`	$443.15M	USD	Annual
Proceeds from maturity of short-term investment	`ProceedsFromMaturitiesOfShortTermInvestments`	$339.11M	USD	Annual
Proceeds from maturity of short-term investment	`ProceedsFromMaturitiesOfShortTermInvestments`	-	USD	Annual
Proceeds from maturity of short-term investment	`ProceedsFromMaturitiesOfShortTermInvestments`	$208.20M	USD	Annual
Proceeds from sale of Forum, excluding associated settlement	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Proceeds from sale of Forum, excluding associated settlement	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Proceeds from sale of Forum, excluding associated settlement	`ProceedsFromDivestitureOfBusinesses`	$210.52M	USD	Annual
Proceeds from sale of equity securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$7.66M	USD	Annual
Proceeds from sale of equity securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	-	USD	Annual
Proceeds from sale of equity securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$22.08M	USD	Annual
Investments in nonconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$52.71M	USD	Annual
Investments in nonconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$1.05M	USD	Annual
Investments in nonconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	-	USD	Annual
Proceeds from sales of nonconsolidated affiliates	`ProceedsFromDivestitureOfInterestInNonconsolidatedAffiliates`	$18.00M	USD	Annual
Proceeds from sales of nonconsolidated affiliates	`ProceedsFromDivestitureOfInterestInNonconsolidatedAffiliates`	$125.75M	USD	Annual
Proceeds from sales of nonconsolidated affiliates	`ProceedsFromDivestitureOfInterestInNonconsolidatedAffiliates`	-	USD	Annual
Loan repayment received from subordinated debt	`ProceedsFromCollectionOfNotesReceivable`	$58.73M	USD	Annual
Loan repayment received from subordinated debt	`ProceedsFromCollectionOfNotesReceivable`	-	USD	Annual
Loan repayment received from subordinated debt	`ProceedsFromCollectionOfNotesReceivable`	$4.76M	USD	Annual
Cash received (paid) for notes receivable	`PaymentsForProceedsFromLoansReceivable`	$-6.33M	USD	Annual
Cash received (paid) for notes receivable	`PaymentsForProceedsFromLoansReceivable`	$9.18M	USD	Annual
Cash received (paid) for notes receivable	`PaymentsForProceedsFromLoansReceivable`	$-3.38M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-476.00K	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-197.00K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-119.33M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-237.74M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-391.72M	USD	Annual
Proceeds from issuance of term loan, net of issuance discount	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$40.00M	USD	Annual
Proceeds from issuance of term loan, net of issuance discount	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	Annual
Proceeds from issuance of term loan, net of issuance discount	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$630.50M	USD	Annual
Proceeds from revolving credit facility	`ProceedsFromLinesOfCredit`	-	USD	Annual
Proceeds from revolving credit facility	`ProceedsFromLinesOfCredit`	$15.00M	USD	Annual
Proceeds from revolving credit facility	`ProceedsFromLinesOfCredit`	$15.00M	USD	Annual
Taxes paid in lieu of shares issued for equity-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.06M	USD	Annual
Taxes paid in lieu of shares issued for equity-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	Annual
Taxes paid in lieu of shares issued for equity-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	Annual
Noncontrolling interest holders' capital contributions	`ProceedsFromMinorityShareholders`	$18.54M	USD	Annual
Noncontrolling interest holders' capital contributions	`ProceedsFromMinorityShareholders`	$6.31M	USD	Annual
Noncontrolling interest holders' capital contributions	`ProceedsFromMinorityShareholders`	$4.30M	USD	Annual
Distributions to noncontrolling interest holders	`PaymentsToMinorityShareholders`	-	USD	Annual
Distributions to noncontrolling interest holders	`PaymentsToMinorityShareholders`	$4.06M	USD	Annual
Distributions to noncontrolling interest holders	`PaymentsToMinorityShareholders`	$2.19M	USD	Annual
Loans from noncontrolling interest holders	`ProceedsFromNotesPayable`	$606.00K	USD	Annual
Loans from noncontrolling interest holders	`ProceedsFromNotesPayable`	-	USD	Annual
Loans from noncontrolling interest holders	`ProceedsFromNotesPayable`	-	USD	Annual
Distribution to related parties associated with the settlement of certain share-based awards granted prior to the Entertainment Distribution	`PaymentToRelatedPartiesForShareBasedAwardSettlement`	-	USD	Annual
Distribution to related parties associated with the settlement of certain share-based awards granted prior to the Entertainment Distribution	`PaymentToRelatedPartiesForShareBasedAwardSettlement`	$1.77M	USD	Annual
Distribution to related parties associated with the settlement of certain share-based awards granted prior to the Entertainment Distribution	`PaymentToRelatedPartiesForShareBasedAwardSettlement`	-	USD	Annual
Repayment of revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$15.00M	USD	Annual
Repayment of revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	-	USD	Annual
Repayment of revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	-	USD	Annual
Repayment on long-term debt	`RepaymentsOfSeniorDebt`	$8.25M	USD	Annual
Repayment on long-term debt	`RepaymentsOfSeniorDebt`	$6.25M	USD	Annual
Repayment on long-term debt	`RepaymentsOfSeniorDebt`	$109.31M	USD	Annual
Payments for extinguishment of debt	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Payments for extinguishment of debt	`PaymentsOfDebtExtinguishmentCosts`	$1.15M	USD	Annual
Payments for extinguishment of debt	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Payments for financing costs	`PaymentsOfFinancingCosts`	$1.49M	USD	Annual
Payments for financing costs	`PaymentsOfFinancingCosts`	$14.62M	USD	Annual
Payments for financing costs	`PaymentsOfFinancingCosts`	-	USD	Annual
Net transfers from Madison Square Garden Sports Corp. and its subsidiaries	`ProceedsFromContributionsFromParent`	$43.60M	USD	Annual
Net transfers from Madison Square Garden Sports Corp. and its subsidiaries	`ProceedsFromContributionsFromParent`	-	USD	Annual
Net transfers from Madison Square Garden Sports Corp. and its subsidiaries	`ProceedsFromContributionsFromParent`	$143.95M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-8.62M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$633.33M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$122.94M	USD	Annual
Effect of exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.03M	USD	Annual
Effect of exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.93M	USD	Annual
Effect of exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.67M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-140.29M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$267.44M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-167.76M	USD	Annual
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.19B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$924.30M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.09B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.23B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.19B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$924.30M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.09B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.23B	USD	Point-in-time
Non-cash redemption of redeemable noncontrolling interests	`NoncashOrPartNoncashAcquisitionInvestmentsAcquired1`	$37.72M	USD	Annual
Non-cash redemption of redeemable noncontrolling interests	`NoncashOrPartNoncashAcquisitionInvestmentsAcquired1`	-	USD	Annual
Non-cash redemption of redeemable noncontrolling interests	`NoncashOrPartNoncashAcquisitionInvestmentsAcquired1`	-	USD	Annual
Non-cash (contribution) received from noncontrolling interests	`TransferToInvestments`	$59.76M	USD	Annual
Non-cash (contribution) received from noncontrolling interests	`TransferToInvestments`	-	USD	Annual
Non-cash (contribution) received from noncontrolling interests	`TransferToInvestments`	-	USD	Annual
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$78.51M	USD	Annual
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$106.57M	USD	Annual
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$31.94M	USD	Annual
Tenant improvement paid by landlord	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$14.53M	USD	Annual
Tenant improvement paid by landlord	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$195.00K	USD	Annual
Tenant improvement paid by landlord	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	-	USD	Annual
Share-based compensation capitalized in property and equipment	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$5.05M	USD	Annual
Share-based compensation capitalized in property and equipment	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$3.95M	USD	Annual
Share-based compensation capitalized in property and equipment	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$5.47M	USD	Annual

Stockholders Equity 59 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.49B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.60B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.87B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.51B	USD	Point-in-time
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-13.16M	USD	Annual
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$17.76M	USD	Annual
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-379.29M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-5.58M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-6.33M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$24.74M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToRedeemableNoncontrollingInterest`	$-18.74M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToRedeemableNoncontrollingInterest`	$-354.55M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToRedeemableNoncontrollingInterest`	$11.43M	USD	Annual
Net increase in Madison Square Garden Sports Corp. Investment	`IncreaseinParentCompanyInvestment`	$82.95M	USD	Annual
Net increase in Madison Square Garden Sports Corp. Investment	`IncreaseinParentCompanyInvestment`	$178.28M	USD	Annual
Contributions from noncontrolling interest holders	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$8.45M	USD	Annual
Contributions from noncontrolling interest holders	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$1.80M	USD	Annual
Contributions from noncontrolling interest holders	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$4.01M	USD	Annual
Distributions to noncontrolling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.06M	USD	Annual
Distributions to noncontrolling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$428.00K	USD	Annual
Redeemable noncontrolling interests, non-cash acquisition	`NoncontrollingInterestIncreaseFromBusinessCombination`	$37.72M	USD	Annual
Redeemable noncontrolling interest adjustment to redemption fair value	`TemporaryEquityAccretionToRedemptionValue`	$20.59M	USD	Annual
Redeemable noncontrolling interest adjustment to redemption fair value	`TemporaryEquityAccretionToRedemptionValue`	$46.42M	USD	Annual
Adjustments related to the transfer of certain assets and liabilities as a result of the Entertainment Distribution	`StockholdersEquityTransferofAssetsandLiabilities`	$51.01M	USD	Annual
Distribution to related parties associated with the settlement of certain share-based awards granted prior to the Entertainment Distribution	`DistributionToRelatedPartiesAssociatedWithTheSettlementOfCertainShareBasedCompensation`	$1.27M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$56.03M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.43M	USD	Annual
Tax withholding associated with shares issued for equity-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$165.00K	USD	Annual
Tax withholding associated with shares issued for equity-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.06M	USD	Annual
The Company equity adjustment for temporary Equity valuye To Redemption Value	`TheCompanyEquityAdjustmentForTemporaryEquityValuyeToRedemptionValue`	-	USD	Annual
The Company equity adjustment for temporary Equity valuye To Redemption Value	`TheCompanyEquityAdjustmentForTemporaryEquityValuyeToRedemptionValue`	$-8.73M	USD	Annual
The Company equity adjustment for temporary Equity valuye To Redemption Value	`TheCompanyEquityAdjustmentForTemporaryEquityValuyeToRedemptionValue`	-	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.49B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.60B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.87B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.51B	USD	Point-in-time
Beginning balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$20.60M	USD	Point-in-time
Beginning balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$67.63M	USD	Point-in-time
Beginning balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$137.83M	USD	Point-in-time
Beginning balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$76.68M	USD	Point-in-time
Net loss	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-7.30M	USD	Annual
Net loss	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-30.39M	USD	Annual
Net loss	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-16.27M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterests`	$-30.39M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterests`	$-16.27M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterests`	$-7.30M	USD	Annual
Distributions to noncontrolling interest holders	`DecreasefromDistributionstoRedeemableNoncontrollingInterestHolders`	$1.76M	USD	Annual
Redeemable noncontrolling interests, non-cash acquisition	`NoncontrollingInterestIncreaseFromBusinessCombinationRedeemableNoncontrollingInterests`	$76.50M	USD	Annual
Redeemable noncontrolling interests, non-cash acquisition	`NoncontrollingInterestIncreaseFromBusinessCombinationRedeemableNoncontrollingInterests`	$-37.72M	USD	Annual
Redeemable noncontrolling interest adjustment to redemption fair value	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$46.42M	USD	Annual
Redeemable noncontrolling interest adjustment to redemption fair value	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$20.59M	USD	Annual
Distribution to related parties associated with the settlement of certain share-based awards granted prior to the Entertainment Distribution	`PartiallyOwnSubsidiaryDistributionToRelatedPartyPortionAttributableToNoncontrollingInterest`	$498.00K	USD	Annual
Redeemable Noncontrolling Interest Redemption Value Adjustment	`RedeemableNoncontrollingInterestRedemptionValueAdjustment`	$8.73M	USD	Annual
Accretion of put options	`TemporaryEquityAccretionOfPutOptions`	$489.00K	USD	Annual
Accretion of put options	`TemporaryEquityAccretionOfPutOptions`	$2.35M	USD	Annual
Ending balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$20.60M	USD	Point-in-time
Ending balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$67.63M	USD	Point-in-time
Ending balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$137.83M	USD	Point-in-time
Ending balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$76.68M	USD	Point-in-time

Comprehensive Income 45 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-395.56M	USD	Annual
Net loss	`ProfitLoss`	$-12.63M	USD	Annual
Net loss	`ProfitLoss`	$-20.46M	USD	Annual
Net unamortized losses arising during the period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	-	USD	Annual
Net unamortized losses arising during the period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$-45.00K	USD	Annual
Net unamortized losses arising during the period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$-2.56M	USD	Annual
Amortization of net actuarial loss included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-1.34M	USD	Annual
Amortization of net actuarial loss included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-1.19M	USD	Annual
Amortization of net actuarial loss included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-1.29M	USD	Annual
Amortization of net prior service credit included in net periodic benefit cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	-	USD	Annual
Amortization of net prior service credit included in net periodic benefit cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-7.00K	USD	Annual
Amortization of net prior service credit included in net periodic benefit cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-5.17M	USD	Annual
Curtailments	`OtherComprehensiveIncomeLossDefinedBenefitPlanCurtailmentGainLossBeforeTax`	-	USD	Annual
Curtailments	`OtherComprehensiveIncomeLossDefinedBenefitPlanCurtailmentGainLossBeforeTax`	-	USD	Annual
Curtailments	`OtherComprehensiveIncomeLossDefinedBenefitPlanCurtailmentGainLossBeforeTax`	$156.00K	USD	Annual
Settlement loss	`OtherComprehensiveIncomeLossDefinedBenefitPlanSettlementGainLossBeforeTax`	$52.00K	USD	Annual
Settlement loss	`OtherComprehensiveIncomeLossDefinedBenefitPlanSettlementGainLossBeforeTax`	$870.00K	USD	Annual
Settlement loss	`OtherComprehensiveIncomeLossDefinedBenefitPlanSettlementGainLossBeforeTax`	$67.00K	USD	Annual
Total recognized in other comprehensive income (loss)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$2.95M	USD	Annual
Total recognized in other comprehensive income (loss)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-1.36M	USD	Annual
Total recognized in other comprehensive income (loss)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$1.23M	USD	Annual
Cumulative translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$27.69M	USD	Annual
Cumulative translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-7.69M	USD	Annual
Cumulative translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-4.34M	USD	Annual
Other comprehensive income (loss), before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$-5.58M	USD	Annual
Other comprehensive income (loss), before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$24.74M	USD	Annual
Other comprehensive income (loss), before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$-6.33M	USD	Annual
Income tax expense related to items of other comprehensive income	`OtherComprehensiveIncomeLossTax`	-	USD	Annual
Income tax expense related to items of other comprehensive income	`OtherComprehensiveIncomeLossTax`	-	USD	Annual
Income tax expense related to items of other comprehensive income	`OtherComprehensiveIncomeLossTax`	-	USD	Annual
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-5.58M	USD	Annual
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-6.33M	USD	Annual
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$24.74M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-18.95M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-26.04M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-370.82M	USD	Annual
Less: Comprehensive loss attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterests`	$-30.39M	USD	Annual
Less: Comprehensive loss attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterests`	$-16.27M	USD	Annual
Less: Comprehensive loss attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterests`	$-7.30M	USD	Annual
Less: Comprehensive loss attributable to nonredeemable noncontrolling interests	`ComprehensiveIncomeLossNetofTaxAttributabletoNonredeemableNoncontrollingInterests`	$-4.95M	USD	Annual
Less: Comprehensive loss attributable to nonredeemable noncontrolling interests	`ComprehensiveIncomeLossNetofTaxAttributabletoNonredeemableNoncontrollingInterests`	$-1.53M	USD	Annual
Less: Comprehensive loss attributable to nonredeemable noncontrolling interests	`ComprehensiveIncomeLossNetofTaxAttributabletoNonredeemableNoncontrollingInterests`	$-2.10M	USD	Annual
Comprehensive income (loss) attributable to Madison Square Garden Entertainment Corp.'s stockholders	`ComprehensiveIncomeNetOfTax`	$-13.79M	USD	Annual
Comprehensive income (loss) attributable to Madison Square Garden Entertainment Corp.'s stockholders	`ComprehensiveIncomeNetOfTax`	$-352.45M	USD	Annual
Comprehensive income (loss) attributable to Madison Square Garden Entertainment Corp.'s stockholders	`ComprehensiveIncomeNetOfTax`	$12.97M	USD	Annual

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