10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001795250-21-000009 |
| Period End Date | 20210331 |
| Filing Date | 20210507 |
| Fiscal Year | 2021 |
| Fiscal Period | Q3 |
| XBRL Instance | msge-20210331_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
106 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.28B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.00B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.08B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$906.55M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$24.61M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$17.75M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$17.95M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$10.01M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
- | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$337.19M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$57.18M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$108.22M | USD | Point-in-time |
| Net related party receivables |
AccountsReceivableRelatedPartiesCurrent
|
$38.45M | USD | Point-in-time |
| Net related party receivables |
AccountsReceivableRelatedPartiesCurrent
|
$23.06M | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$62.13M | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$58.21M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$33.56M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$22.63M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.54B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.43B | USD | Point-in-time |
| Accounts Receivable, Related Parties, Noncurrent |
AccountsReceivableRelatedPartiesNoncurrent
|
- | USD | Point-in-time |
| Accounts Receivable, Related Parties, Noncurrent |
AccountsReceivableRelatedPartiesNoncurrent
|
$9.61M | USD | Point-in-time |
| Investments in nonconsolidated affiliates |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$52.62M | USD | Point-in-time |
| Investments in nonconsolidated affiliates |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$47.19M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.92B | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.65B | USD | Point-in-time |
| Right-of-use lease assets |
OperatingLeaseRightOfUseAsset
|
$220.33M | USD | Point-in-time |
| Right-of-use lease assets |
OperatingLeaseRightOfUseAsset
|
$211.37M | USD | Point-in-time |
| Amortizable intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$150.43M | USD | Point-in-time |
| Amortizable intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$127.61M | 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
|
$74.31M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$74.31M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$85.10M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$113.84M | USD | Point-in-time |
| Total assets |
Assets
|
$3.72B | USD | Point-in-time |
| Total assets |
Assets
|
$4.10B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$17.26M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$10.39M | USD | Point-in-time |
| Net related party payables, current |
DueToRelatedPartiesCurrent
|
$18.42M | USD | Point-in-time |
| Net related party payables, current |
DueToRelatedPartiesCurrent
|
$43.28M | USD | Point-in-time |
| Current portion of long-term debt, net of deferred financing costs |
LongTermDebtCurrent
|
$4.48M | 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
|
$52.30M | USD | Point-in-time |
| Other accrued liabilities |
OtherAccruedLiabilitiesCurrent
|
$125.45M | USD | Point-in-time |
| Other accrued liabilities |
OtherAccruedLiabilitiesCurrent
|
$109.34M | USD | Point-in-time |
| Operating lease liabilities, current |
OperatingLeaseLiabilityCurrent
|
$53.39M | USD | Point-in-time |
| Operating lease liabilities, current |
OperatingLeaseLiabilityCurrent
|
$58.41M | USD | Point-in-time |
| Collections due to promoters |
DueToThirdPartyPromoters
|
$31.88M | USD | Point-in-time |
| Collections due to promoters |
DueToThirdPartyPromoters
|
$19.69M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$189.31M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$215.45M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$513.35M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$509.97M | USD | Point-in-time |
| Long-term debt, net of deferred financing costs |
LongTermDebtNoncurrent
|
$28.13M | USD | Point-in-time |
| Long-term debt, net of deferred financing costs |
LongTermDebtNoncurrent
|
$656.96M | USD | Point-in-time |
| Operating lease liabilities, noncurrent |
OperatingLeaseLiabilityNoncurrent
|
$168.46M | USD | Point-in-time |
| Operating lease liabilities, noncurrent |
OperatingLeaseLiabilityNoncurrent
|
$174.22M | USD | Point-in-time |
| Defined benefit and other postretirement obligations |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$26.13M | USD | Point-in-time |
| Defined benefit and other postretirement obligations |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$24.49M | USD | Point-in-time |
| Other employee related costs |
OtherEmployeeRelatedLiabilitiesNoncurrent
|
$15.59M | USD | Point-in-time |
| Other employee related costs |
OtherEmployeeRelatedLiabilitiesNoncurrent
|
$12.90M | USD | Point-in-time |
| Collections due to promoters, noncurrent |
DueToThirdPartyPromotersNonCurrent
|
$5.74M | USD | Point-in-time |
| Collections due to promoters, noncurrent |
DueToThirdPartyPromotersNonCurrent
|
- | USD | Point-in-time |
| Deferred tax liabilities, net |
DeferredIncomeTaxLiabilitiesNet
|
$11.04M | USD | Point-in-time |
| Deferred tax liabilities, net |
DeferredIncomeTaxLiabilitiesNet
|
$12.45M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$78.61M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$78.28M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.47B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$844.77M | USD | Point-in-time |
| Commitments and contingencies (see Note 11) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (see Note 11) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$16.50M | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$20.60M | USD | Point-in-time |
| Preferred Stock, Par or Stated Value Per Share |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Preferred Stock, Par or Stated Value Per Share |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Preferred Stock, Shares Authorized |
PreferredStockSharesAuthorized
|
15.00M | shares | Point-in-time |
| Preferred Stock, Shares Authorized |
PreferredStockSharesAuthorized
|
15.00M | shares | Point-in-time |
| Preferred Stock, Shares Outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred Stock, Shares Outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | 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
|
$2.78B | USD | Point-in-time |
| Additional Paid in Capital |
AdditionalPaidInCapitalCommonStock
|
$2.75B | USD | Point-in-time |
| Retained Earnings |
RetainedEarningsAccumulatedDeficit
|
$-152.38M | USD | Point-in-time |
| Retained Earnings |
RetainedEarningsAccumulatedDeficit
|
$141.94M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-52.61M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-23.59M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-46.92M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-33.07M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-51.86M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-25.38M | USD | Point-in-time |
| Total Madison Square Garden Entertainment Corp. stockholders equity |
StockholdersEquity
|
$2.61B | USD | Point-in-time |
| Total Madison Square Garden Entertainment Corp. stockholders equity |
StockholdersEquity
|
$2.84B | USD | Point-in-time |
| Nonredeemable noncontrolling interests |
MinorityInterest
|
$12.20M | USD | Point-in-time |
| Nonredeemable noncontrolling interests |
MinorityInterest
|
$10.65M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.59B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.63B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.81B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.62B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.85B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.70B | USD | Point-in-time |
| Total liabilities, redeemable noncontrolling interests and equity |
LiabilitiesAndStockholdersEquity
|
$4.10B | USD | Point-in-time |
| Total liabilities, redeemable noncontrolling interests and equity |
LiabilitiesAndStockholdersEquity
|
$3.72B | USD | Point-in-time |
Income Statement
87 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenues |
Revenues
|
$80.62M | USD | 3 Qtrs |
| Revenues |
Revenues
|
$181.90M | USD | 1 Quarter |
| Revenues |
Revenues
|
$43.10M | USD | 1 Quarter |
| Revenues |
Revenues
|
$753.94M | USD | 3 Qtrs |
| Direct operating expenses |
DirectOperatingCosts
|
$466.39M | USD | 3 Qtrs |
| Direct operating expenses |
DirectOperatingCosts
|
$105.25M | USD | 3 Qtrs |
| Direct operating expenses |
DirectOperatingCosts
|
$124.68M | USD | 1 Quarter |
| Direct operating expenses |
DirectOperatingCosts
|
$35.63M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$259.66M | USD | 3 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$213.59M | USD | 3 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$78.32M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$85.03M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$88.23M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$25.55M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$79.80M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$37.78M | USD | 1 Quarter |
| Impairment for intangibles, long-lived assets, and goodwill |
AssetImpairmentCharges
|
- | USD | 3 Qtrs |
| Impairment for intangibles, long-lived assets, and goodwill |
AssetImpairmentCharges
|
$102.21M | USD | 1 Quarter |
| Impairment for intangibles, long-lived assets, and goodwill |
AssetImpairmentCharges
|
$102.21M | USD | 3 Qtrs |
| Restructuring charges |
RestructuringCharges
|
- | USD | 1 Quarter |
| Restructuring charges |
RestructuringCharges
|
$21.30M | USD | 3 Qtrs |
| Restructuring charges |
RestructuringCharges
|
- | USD | 1 Quarter |
| Restructuring charges |
RestructuringCharges
|
- | USD | 3 Qtrs |
| Operating loss |
OperatingIncomeLoss
|
$-347.76M | USD | 3 Qtrs |
| Operating loss |
OperatingIncomeLoss
|
$-155.57M | USD | 1 Quarter |
| Operating loss |
OperatingIncomeLoss
|
$-108.62M | USD | 1 Quarter |
| Operating loss |
OperatingIncomeLoss
|
$-154.12M | USD | 3 Qtrs |
| Loss in equity method investments |
IncomeLossFromEquityMethodInvestments
|
$-2.31M | USD | 1 Quarter |
| Loss in equity method investments |
IncomeLossFromEquityMethodInvestments
|
$-5.58M | USD | 3 Qtrs |
| Loss in equity method investments |
IncomeLossFromEquityMethodInvestments
|
$-1.10M | USD | 1 Quarter |
| Loss in equity method investments |
IncomeLossFromEquityMethodInvestments
|
$-3.74M | USD | 3 Qtrs |
| Revenues from related parties |
RevenueFromRelatedParties
|
$22.93M | USD | 1 Quarter |
| Revenues from related parties |
RevenueFromRelatedParties
|
$32.21M | USD | 3 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$3.66M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$955.00K | USD | 3 Qtrs |
| Revenues from related parties |
RevenueFromRelatedParties
|
$13.79M | USD | 3 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$17.24M | USD | 3 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$311.00K | USD | 1 Quarter |
| Revenues from related parties |
RevenueFromRelatedParties
|
$6.33M | USD | 1 Quarter |
| Direct operating expenses from (to) related parties |
RelatedPartyTransactionDirectOperatingExpensesFromTransactionsWithRelatedParty
|
$-5.30M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$605.00K | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$1.85M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$22.94M | USD | 3 Qtrs |
| Direct operating expenses from (to) related parties |
RelatedPartyTransactionDirectOperatingExpensesFromTransactionsWithRelatedParty
|
$-4.34M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$14.86M | USD | 1 Quarter |
| Direct operating expenses from (to) related parties |
RelatedPartyTransactionDirectOperatingExpensesFromTransactionsWithRelatedParty
|
$13.74M | USD | 1 Quarter |
| Direct operating expenses from (to) related parties |
RelatedPartyTransactionDirectOperatingExpensesFromTransactionsWithRelatedParty
|
$54.15M | USD | 3 Qtrs |
| Miscellaneous income (expense), net |
OtherNonoperatingIncomeExpense
|
$-17.38M | USD | 1 Quarter |
| Selling, general and administrative expenses from (to) related parties |
RelatedPartyTransactionSellingGeneralandAdministrativeExpensesNetofChargestofromTransactionswithRelatedParty
|
$32.07M | USD | 1 Quarter |
| Selling, general and administrative expenses from (to) related parties |
RelatedPartyTransactionSellingGeneralandAdministrativeExpensesNetofChargestofromTransactionswithRelatedParty
|
$97.83M | USD | 3 Qtrs |
| Miscellaneous income (expense), net |
OtherNonoperatingIncomeExpense
|
$26.44M | USD | 1 Quarter |
| Selling, general and administrative expenses from (to) related parties |
RelatedPartyTransactionSellingGeneralandAdministrativeExpensesNetofChargestofromTransactionswithRelatedParty
|
$34.62M | USD | 3 Qtrs |
| Miscellaneous income (expense), net |
OtherNonoperatingIncomeExpense
|
$53.30M | USD | 3 Qtrs |
| Miscellaneous income (expense), net |
OtherNonoperatingIncomeExpense
|
$-995.00K | USD | 3 Qtrs |
| Selling, general and administrative expenses from (to) related parties |
RelatedPartyTransactionSellingGeneralandAdministrativeExpensesNetofChargestofromTransactionswithRelatedParty
|
$10.64M | USD | 1 Quarter |
| Nonoperating income |
NonoperatingIncomeExpense
|
$25.74M | USD | 3 Qtrs |
| Nonoperating income |
NonoperatingIncomeExpense
|
$9.58M | USD | 1 Quarter |
| Nonoperating income |
NonoperatingIncomeExpense
|
$10.65M | USD | 3 Qtrs |
| Nonoperating income |
NonoperatingIncomeExpense
|
$-15.42M | USD | 1 Quarter |
| Loss from operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-322.03M | USD | 3 Qtrs |
| Loss from operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-99.05M | USD | 1 Quarter |
| Loss from operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-143.47M | USD | 3 Qtrs |
| Loss from operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-170.99M | USD | 1 Quarter |
| Income tax benefits |
IncomeTaxExpenseBenefit
|
$-10.13M | USD | 1 Quarter |
| Income tax benefits |
IncomeTaxExpenseBenefit
|
$-8.69M | USD | 3 Qtrs |
| Income tax benefits |
IncomeTaxExpenseBenefit
|
$-11.86M | USD | 1 Quarter |
| Income tax benefits |
IncomeTaxExpenseBenefit
|
$-11.37M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-160.86M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-87.19M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-310.65M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-134.78M | USD | 3 Qtrs |
| Less: Net loss attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-25.15M | USD | 3 Qtrs |
| Less: Net loss attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-6.86M | USD | 1 Quarter |
| Less: Net loss attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-14.09M | USD | 3 Qtrs |
| Less: Net loss attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-25.40M | USD | 1 Quarter |
| Less: Net loss attributable to nonredeemable noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$-734.00K | USD | 1 Quarter |
| Less: Net loss attributable to nonredeemable noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$-718.00K | USD | 1 Quarter |
| Less: Net loss attributable to nonredeemable noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$-241.00K | USD | 3 Qtrs |
| Less: Net loss attributable to nonredeemable noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$-2.25M | USD | 3 Qtrs |
| Net loss attributable to Madison Square Garden Entertainment Corp.s stockholders |
NetIncomeLoss
|
$-79.61M | USD | 1 Quarter |
| Net loss attributable to Madison Square Garden Entertainment Corp.s stockholders |
NetIncomeLoss
|
$-109.39M | USD | 3 Qtrs |
| Net loss attributable to Madison Square Garden Entertainment Corp.s stockholders |
NetIncomeLoss
|
$-134.73M | USD | 1 Quarter |
| Net loss attributable to Madison Square Garden Entertainment Corp.s stockholders |
NetIncomeLoss
|
$-294.31M | USD | 3 Qtrs |
| Basic and diluted earnings (loss) per common share attributable to the Company |
EarningsPerShareBasicAndDiluted
|
$-3.66 | USD | 1 Quarter |
| Basic and diluted earnings (loss) per common share attributable to the Company |
EarningsPerShareBasicAndDiluted
|
$-5.62 | USD | 1 Quarter |
| Basic and diluted earnings (loss) per common share attributable to the Company |
EarningsPerShareBasicAndDiluted
|
$-4.56 | USD | 3 Qtrs |
| Basic and diluted earnings (loss) per common share attributable to the Company |
EarningsPerShareBasicAndDiluted
|
$-12.51 | USD | 3 Qtrs |
Cash Flow Statement
104 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
ProfitLoss
|
$-160.86M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-87.19M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-310.65M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-134.78M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$88.23M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$25.55M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$79.80M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$37.78M | USD | 1 Quarter |
| Impairment for intangibles, long-lived assets, and goodwill |
AssetImpairmentCharges
|
- | USD | 3 Qtrs |
| Impairment for intangibles, long-lived assets, and goodwill |
AssetImpairmentCharges
|
$102.21M | USD | 1 Quarter |
| Impairment for intangibles, long-lived assets, and goodwill |
AssetImpairmentCharges
|
$102.21M | USD | 3 Qtrs |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$2.87M | USD | 3 Qtrs |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$220.00K | USD | 3 Qtrs |
| Provision (benefits) from deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-9.84M | USD | 3 Qtrs |
| Provision (benefits) from deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-1.41M | USD | 3 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$8.84M | USD | 1 Quarter |
| Share-based compensation expense |
ShareBasedCompensation
|
$29.29M | USD | 3 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$8.11M | USD | 1 Quarter |
| Share-based compensation expense |
ShareBasedCompensation
|
$43.20M | USD | 3 Qtrs |
| Loss in equity method investments |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$-5.58M | USD | 3 Qtrs |
| Loss in equity method investments |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$-3.74M | USD | 3 Qtrs |
| Net unrealized and realized (gains) loss on equity investments with readily determinable fair value |
DebtAndEquitySecuritiesUnrealizedGainLoss
|
$-2.47M | USD | 3 Qtrs |
| Net unrealized and realized (gains) loss on equity investments with readily determinable fair value |
DebtAndEquitySecuritiesUnrealizedGainLoss
|
$52.66M | USD | 3 Qtrs |
| Provision for credit losses |
ProvisionForDoubtfulAccounts
|
$6.95M | USD | 3 Qtrs |
| Provision for credit losses |
ProvisionForDoubtfulAccounts
|
$308.00K | USD | 3 Qtrs |
| Other non-cash adjustments |
OtherNoncashIncomeExpense
|
$-271.00K | USD | 3 Qtrs |
| Other non-cash adjustments |
OtherNoncashIncomeExpense
|
$-103.00K | USD | 3 Qtrs |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$51.35M | USD | 3 Qtrs |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$27.51M | USD | 3 Qtrs |
| Receivables from related parties, net of payables |
IncreaseDecreaseInDueFromAffiliatesCurrent
|
$137.00K | USD | 3 Qtrs |
| Receivables from related parties, net of payables |
IncreaseDecreaseInDueFromAffiliatesCurrent
|
$-12.08M | USD | 3 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$11.69M | USD | 3 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$29.98M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayableTrade
|
$-6.87M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayableTrade
|
$1.40M | USD | 3 Qtrs |
| Accrued and other liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$-24.96M | USD | 3 Qtrs |
| Accrued and other liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$45.25M | USD | 3 Qtrs |
| Collections due to promoters, including noncurrent portion |
Increasedecreaseincollectionsduetopromoters
|
$-6.45M | USD | 3 Qtrs |
| Collections due to promoters, including noncurrent portion |
Increasedecreaseincollectionsduetopromoters
|
$15.92M | USD | 3 Qtrs |
| Deferred revenue |
IncreaseDecreaseInDeferredLiabilities
|
$32.39M | USD | 3 Qtrs |
| Deferred revenue |
IncreaseDecreaseInDeferredLiabilities
|
$23.67M | USD | 3 Qtrs |
| Operating lease right-of-use assets and lease liabilities |
Increasedecreaseinrightofuseassetsandliabilities
|
$4.47M | USD | 3 Qtrs |
| Operating lease right-of-use assets and lease liabilities |
Increasedecreaseinrightofuseassetsandliabilities
|
$8.22M | USD | 3 Qtrs |
| Net cash (used in) provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-293.82M | USD | 3 Qtrs |
| Net cash (used in) provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$134.20M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$321.62M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$326.50M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$102.32M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$118.47M | USD | 1 Quarter |
| Purchase of short-term investments |
PaymentsToAcquireInvestments
|
$405.94M | USD | 3 Qtrs |
| Purchase of short-term investments |
PaymentsToAcquireInvestments
|
- | USD | 3 Qtrs |
| Proceeds from maturity of short-term investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$339.11M | USD | 3 Qtrs |
| Proceeds from maturity of short-term investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$176.66M | USD | 3 Qtrs |
| Proceeds from sale of equity securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$22.08M | USD | 3 Qtrs |
| Proceeds from sale of equity securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
- | USD | 3 Qtrs |
| Proceeds from sale of nonconsolidated affiliate |
ProceedsFromSaleOfEquityMethodInvestments
|
$18.00M | USD | 3 Qtrs |
| Proceeds from sale of nonconsolidated affiliate |
ProceedsFromSaleOfEquityMethodInvestments
|
- | USD | 3 Qtrs |
| Loan repayment received from subordinated debt |
PaymentsForProceedsFromLoansReceivable
|
- | USD | 3 Qtrs |
| Loan repayment received from subordinated debt |
PaymentsForProceedsFromLoansReceivable
|
$-58.73M | USD | 3 Qtrs |
| Cash received for notes receivable |
ProceedsFromCollectionOfNotesReceivable
|
$750.00K | USD | 3 Qtrs |
| Cash received for notes receivable |
ProceedsFromCollectionOfNotesReceivable
|
$6.33M | USD | 3 Qtrs |
| Other Investing Activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-401.00K | USD | 3 Qtrs |
| Other Investing Activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-137.00K | USD | 3 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$46.04M | USD | 3 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-477.89M | USD | 3 Qtrs |
| Proceeds from issuance of term loan, net of issuance discount |
ProceedsFromIssuanceOfLongTermDebt
|
$630.50M | USD | 3 Qtrs |
| Proceeds from issuance of term loan, net of issuance discount |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | 3 Qtrs |
| Proceeds from Lines of Credit |
ProceedsFromLinesOfCredit
|
$14.50M | USD | 3 Qtrs |
| Proceeds from Lines of Credit |
ProceedsFromLinesOfCredit
|
- | USD | 3 Qtrs |
| Taxes paid in lieu of shares issued for equity-based compensation |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
- | USD | 3 Qtrs |
| Taxes paid in lieu of shares issued for equity-based compensation |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$6.06M | USD | 3 Qtrs |
| Noncontrolling interest holders capital contribution |
ProceedsFromMinorityShareholders
|
$4.00M | USD | 3 Qtrs |
| Noncontrolling interest holders capital contribution |
ProceedsFromMinorityShareholders
|
$700.00K | USD | 3 Qtrs |
| Distributions to noncontrolling interest holders |
PaymentsToMinorityShareholders
|
$535.00K | USD | 3 Qtrs |
| Distributions to noncontrolling interest holders |
PaymentsToMinorityShareholders
|
- | USD | 3 Qtrs |
| Payment, to related parties for share-based award settlement |
PaymentToRelatedPartiesForShareBasedAwardSettlement
|
- | USD | 3 Qtrs |
| Payment, to related parties for share-based award settlement |
PaymentToRelatedPartiesForShareBasedAwardSettlement
|
$1.77M | USD | 3 Qtrs |
| Repayment of revolving credit facility |
RepaymentsOfLongTermLinesOfCredit
|
$15.00M | USD | 3 Qtrs |
| Principal repayment on long-term debt |
RepaymentsOfOtherLongTermDebt
|
$5.00M | USD | 3 Qtrs |
| Principal repayment on long-term debt |
RepaymentsOfOtherLongTermDebt
|
$5.38M | USD | 3 Qtrs |
| Payments for financing costs |
PaymentsOfFinancingCosts
|
- | USD | 3 Qtrs |
| Payments for financing costs |
PaymentsOfFinancingCosts
|
$14.62M | USD | 3 Qtrs |
| Net transfers from (to) Madison Square Garden Sports Corp. and its subsidiaries |
ProceedsFromContributionsFromAffiliates
|
- | USD | 3 Qtrs |
| Net transfers from (to) Madison Square Garden Sports Corp. and its subsidiaries |
ProceedsFromContributionsFromAffiliates
|
$285.05M | USD | 3 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$617.87M | USD | 3 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$268.51M | USD | 3 Qtrs |
| Effect of exchange rates on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.92M | USD | 3 Qtrs |
| Effect of exchange rates on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$7.92M | USD | 3 Qtrs |
| Net increase (decrease) in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-71.27M | USD | 3 Qtrs |
| Net increase (decrease) in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$378.00M | USD | 3 Qtrs |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.02B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.30B | 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
|
$924.30M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.02B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.30B | 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
|
$924.30M | USD | Point-in-time |
| Non-cash acquisition of additional redeemable noncontrolling interests |
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
|
- | USD | 3 Qtrs |
| Non-cash acquisition of additional redeemable noncontrolling interests |
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
|
$37.72M | USD | 3 Qtrs |
| Capital expenditures incurred but not yet paid |
CapitalExpendituresIncurredButNotYetPaid
|
$75.66M | USD | 3 Qtrs |
| Capital expenditures incurred but not yet paid |
CapitalExpendituresIncurredButNotYetPaid
|
$64.97M | USD | 3 Qtrs |
| Share-based compensation capitalized in property and equipment |
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
$3.79M | USD | 3 Qtrs |
| Share-based compensation capitalized in property and equipment |
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
$4.54M | USD | 3 Qtrs |
Stockholders Equity
66 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance at the beginning of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.59B | USD | Point-in-time |
| Balance at the beginning of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.63B | USD | Point-in-time |
| Balance at the beginning of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.81B | USD | Point-in-time |
| Balance at the beginning of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.62B | USD | Point-in-time |
| Balance at the beginning of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.85B | USD | Point-in-time |
| Balance at the beginning of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.70B | USD | Point-in-time |
| Net income (loss) attributable to parent |
NetIncomeLoss
|
$-79.61M | USD | 1 Quarter |
| Net income (loss) attributable to parent |
NetIncomeLoss
|
$-109.39M | USD | 3 Qtrs |
| Net income (loss) attributable to parent |
NetIncomeLoss
|
$-134.73M | USD | 1 Quarter |
| Net income (loss) attributable to parent |
NetIncomeLoss
|
$-294.31M | USD | 3 Qtrs |
| Net income (loss) attributable to nonredeemable noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$-734.00K | USD | 1 Quarter |
| Net income (loss) attributable to nonredeemable noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$-718.00K | USD | 1 Quarter |
| Net income (loss) attributable to nonredeemable noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$-241.00K | USD | 3 Qtrs |
| Net income (loss) attributable to nonredeemable noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$-2.25M | USD | 3 Qtrs |
| Net income (loss) including portion attributable to nonredeemable noncontrolling interests |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-109.63M | USD | 3 Qtrs |
| Net income (loss) including portion attributable to nonredeemable noncontrolling interests |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-135.47M | USD | 1 Quarter |
| Net income (loss) including portion attributable to nonredeemable noncontrolling interests |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-80.33M | USD | 1 Quarter |
| Net income (loss) including portion attributable to nonredeemable noncontrolling interests |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-296.56M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-5.68M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$1.79M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$28.27M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-19.54M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to parent |
ComprehensiveIncomeNetOfTax
|
$-77.82M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to parent |
ComprehensiveIncomeNetOfTax
|
$-266.05M | USD | 3 Qtrs |
| Comprehensive income (loss) attributable to parent |
ComprehensiveIncomeNetOfTax
|
$-115.08M | USD | 3 Qtrs |
| Comprehensive income (loss) attributable to parent |
ComprehensiveIncomeNetOfTax
|
$-154.27M | USD | 1 Quarter |
| Comprehensive income (loss) including portion attributable to nonredeemable noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToTheParentAndNonredeemableControllingInterest
|
$-78.54M | USD | 1 Quarter |
| Comprehensive income (loss) including portion attributable to nonredeemable noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToTheParentAndNonredeemableControllingInterest
|
$-155.00M | USD | 1 Quarter |
| Comprehensive income (loss) including portion attributable to nonredeemable noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToTheParentAndNonredeemableControllingInterest
|
$-115.32M | USD | 3 Qtrs |
| Comprehensive income (loss) including portion attributable to nonredeemable noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToTheParentAndNonredeemableControllingInterest
|
$-268.30M | USD | 3 Qtrs |
| Noncontrolling Interest, Increase from Sale of Parent Equity Interest |
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
$318.79M | USD | 1 Quarter |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$9.28M | USD | 1 Quarter |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$45.98M | USD | 3 Qtrs |
| Tax withholding associated with shares issued for equity-based compensation |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$85.00K | USD | 1 Quarter |
| Tax withholding associated with shares issued for equity-based compensation |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$6.06M | USD | 3 Qtrs |
| Distribution to related parties associated with the settlement of certain share-based compensation |
DistributionToRelatedPartiesAssociatedWithTheSettlementOfCertainShareBasedCompensation
|
$1.27M | USD | 1 Quarter |
| Distribution to related parties associated with the settlement of certain share-based compensation |
DistributionToRelatedPartiesAssociatedWithTheSettlementOfCertainShareBasedCompensation
|
$1.27M | USD | 3 Qtrs |
| Adjustment of redeemable noncontrolling interest to redemption value |
TheCompanyEquityAdjustmentForTemporaryEquityValuyeToRedemptionValue
|
$8.73M | USD | 3 Qtrs |
| Adjustment of redeemable noncontrolling interest to redemption value |
TheCompanyEquityAdjustmentForTemporaryEquityValuyeToRedemptionValue
|
$8.73M | USD | 1 Quarter |
| Net Increase (decrease) in Parent Company Investment |
IncreaseDecreaseInParentCompanyInvestment
|
$318.13M | USD | 3 Qtrs |
| Contributions from noncontrolling interest holders |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$3.71M | USD | 3 Qtrs |
| Contributions from noncontrolling interest holders |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$700.00K | USD | 3 Qtrs |
| Contributions from noncontrolling interest holders |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$200.00K | USD | 1 Quarter |
| Distributions to noncontrolling interest holders |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$535.00K | USD | 3 Qtrs |
| Noncontrolling interests non-cash acquisition |
NoncontrollingInterestIncreaseFromBusinessCombination
|
$37.72M | USD | 1 Quarter |
| Noncontrolling interests non-cash acquisition |
NoncontrollingInterestIncreaseFromBusinessCombination
|
$37.72M | USD | 3 Qtrs |
| Temporary Equity, Redeemable Noncontrolling Interest, Accretion To Fair Value |
TemporaryEquityRedeemableNoncontrollingInterestAccretionToFairValue
|
$-16.94M | USD | 3 Qtrs |
| Temporary Equity, Redeemable Noncontrolling Interest, Accretion To Fair Value |
TemporaryEquityRedeemableNoncontrollingInterestAccretionToFairValue
|
$-16.94M | USD | 1 Quarter |
| Balance at the end of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.59B | USD | Point-in-time |
| Balance at the end of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.63B | USD | Point-in-time |
| Balance at the end of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.81B | USD | Point-in-time |
| Balance at the end of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.62B | USD | Point-in-time |
| Balance at the end of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.85B | USD | Point-in-time |
| Balance at the end of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.70B | USD | Point-in-time |
| Balance at the beginning of the period |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$16.50M | USD | Point-in-time |
| Balance at the beginning of the period |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$20.60M | USD | Point-in-time |
| Net income (loss) attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-25.15M | USD | 3 Qtrs |
| Net income (loss) attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-6.86M | USD | 1 Quarter |
| Net income (loss) attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-14.09M | USD | 3 Qtrs |
| Net income (loss) attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-25.40M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to redeemable noncontrolling interests |
ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterests
|
$-6.86M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to redeemable noncontrolling interests |
ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterests
|
$-25.40M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to redeemable noncontrolling interests |
ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterests
|
$-25.15M | USD | 3 Qtrs |
| Comprehensive income (loss) attributable to redeemable noncontrolling interests |
ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterests
|
$-14.09M | USD | 3 Qtrs |
| Balance at the end of the period |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$16.50M | USD | Point-in-time |
| Balance at the end of the period |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$20.60M | USD | Point-in-time |
Comprehensive Income
52 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
ProfitLoss
|
$-160.86M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-87.19M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-310.65M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-134.78M | USD | 3 Qtrs |
| Amortization of actuarial loss included in net periodic benefit cost |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-932.00K | USD | 3 Qtrs |
| Amortization of actuarial loss included in net periodic benefit cost |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-290.00K | USD | 1 Quarter |
| Amortization of actuarial loss included in net periodic benefit cost |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-342.00K | USD | 1 Quarter |
| Amortization of actuarial loss included in net periodic benefit cost |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-1.03M | USD | 3 Qtrs |
| Other Comprehensive Income (Loss), Defined Benefit Plan, Settlement and Curtailment Gain (Loss), before Tax |
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
|
- | USD | 3 Qtrs |
| Other Comprehensive Income (Loss), Defined Benefit Plan, Settlement and Curtailment Gain (Loss), before Tax |
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
|
- | USD | 1 Quarter |
| Other Comprehensive Income (Loss), Defined Benefit Plan, Settlement and Curtailment Gain (Loss), before Tax |
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
|
$67.00K | USD | 3 Qtrs |
| Other Comprehensive Income (Loss), Defined Benefit Plan, Settlement and Curtailment Gain (Loss), before Tax |
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
|
$67.00K | USD | 1 Quarter |
| Amortization of prior service credit included in net periodic benefit cost |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
- | USD | 1 Quarter |
| Amortization of prior service credit included in net periodic benefit cost |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
- | USD | 1 Quarter |
| Amortization of prior service credit included in net periodic benefit cost |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
- | USD | 3 Qtrs |
| Amortization of prior service credit included in net periodic benefit cost |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
- | USD | 3 Qtrs |
| Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$-409.00K | USD | 1 Quarter |
| Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$-932.00K | USD | 3 Qtrs |
| Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$-1.09M | USD | 3 Qtrs |
| Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$-290.00K | USD | 1 Quarter |
| Cumulative translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$-6.78M | USD | 3 Qtrs |
| Cumulative translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$1.50M | USD | 1 Quarter |
| Cumulative translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$-19.95M | USD | 1 Quarter |
| Cumulative translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$27.33M | USD | 3 Qtrs |
| Other comprehensive income (loss), before income taxes |
OtherComprehensiveIncomeLossBeforeTax
|
$28.27M | USD | 3 Qtrs |
| Other comprehensive income (loss), before income taxes |
OtherComprehensiveIncomeLossBeforeTax
|
$-19.54M | USD | 1 Quarter |
| Other comprehensive income (loss), before income taxes |
OtherComprehensiveIncomeLossBeforeTax
|
$1.79M | USD | 1 Quarter |
| Other comprehensive income (loss), before income taxes |
OtherComprehensiveIncomeLossBeforeTax
|
$-5.68M | USD | 3 Qtrs |
| Income tax expense related to items of other comprehensive income (loss) |
OtherComprehensiveIncomeLossTax
|
- | USD | 3 Qtrs |
| Income tax expense related to items of other comprehensive income (loss) |
OtherComprehensiveIncomeLossTax
|
- | USD | 3 Qtrs |
| Income tax expense related to items of other comprehensive income (loss) |
OtherComprehensiveIncomeLossTax
|
- | USD | 1 Quarter |
| Income tax expense related to items of other comprehensive income (loss) |
OtherComprehensiveIncomeLossTax
|
- | USD | 1 Quarter |
| Other comprehensive income (loss), net of income taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$-5.68M | USD | 3 Qtrs |
| Other comprehensive income (loss), net of income taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$1.79M | USD | 1 Quarter |
| Other comprehensive income (loss), net of income taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$28.27M | USD | 3 Qtrs |
| Other comprehensive income (loss), net of income taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$-19.54M | USD | 1 Quarter |
| Comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-180.40M | USD | 1 Quarter |
| Comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-85.40M | USD | 1 Quarter |
| Comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-282.39M | USD | 3 Qtrs |
| Comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-140.47M | USD | 3 Qtrs |
| Less: Comprehensive loss attributable to redeemable noncontrolling interests |
ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterests
|
$-6.86M | USD | 1 Quarter |
| Less: Comprehensive loss attributable to redeemable noncontrolling interests |
ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterests
|
$-25.40M | USD | 1 Quarter |
| Less: Comprehensive loss attributable to redeemable noncontrolling interests |
ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterests
|
$-25.15M | USD | 3 Qtrs |
| Less: Comprehensive loss attributable to redeemable noncontrolling interests |
ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterests
|
$-14.09M | USD | 3 Qtrs |
| Less: Comprehensive loss attributable to nonredeemable noncontrolling interests |
ComprehensiveIncomeLossNetofTaxAttributabletoNonredeemableNoncontrollingInterests
|
$-241.00K | USD | 3 Qtrs |
| Less: Comprehensive loss attributable to nonredeemable noncontrolling interests |
ComprehensiveIncomeLossNetofTaxAttributabletoNonredeemableNoncontrollingInterests
|
$-734.00K | USD | 1 Quarter |
| Less: Comprehensive loss attributable to nonredeemable noncontrolling interests |
ComprehensiveIncomeLossNetofTaxAttributabletoNonredeemableNoncontrollingInterests
|
$-2.25M | USD | 3 Qtrs |
| Less: Comprehensive loss attributable to nonredeemable noncontrolling interests |
ComprehensiveIncomeLossNetofTaxAttributabletoNonredeemableNoncontrollingInterests
|
$-718.00K | USD | 1 Quarter |
| Comprehensive loss attributable to Madison Square Garden Entertainment Corp.s stockholders |
ComprehensiveIncomeNetOfTax
|
$-77.82M | USD | 1 Quarter |
| Comprehensive loss attributable to Madison Square Garden Entertainment Corp.s stockholders |
ComprehensiveIncomeNetOfTax
|
$-266.05M | USD | 3 Qtrs |
| Comprehensive loss attributable to Madison Square Garden Entertainment Corp.s stockholders |
ComprehensiveIncomeNetOfTax
|
$-115.08M | USD | 3 Qtrs |
| Comprehensive loss attributable to Madison Square Garden Entertainment Corp.s stockholders |
ComprehensiveIncomeNetOfTax
|
$-154.27M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.