10-Q Filing

SPHERE ENTERTAINMENT CO. CIK: 1795250 Q3 2022

Filing Information

Form Type	10-Q
Accession Number	`0001795250-22-000009`
Period End Date	20220331
Filing Date	20220509
Fiscal Year	2022
Fiscal Period	Q3
XBRL Instance	msge-20220331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 106 Income Statement 96 Cash Flow Statement 98 Stockholders Equity 62 Comprehensive Income 40

Balance Sheet 106 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.60B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.52B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.10B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$999.06M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$22.98M	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`	$21.69M	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
Accounts receivable, net	`AccountsReceivableNetCurrent`	$184.61M	USD	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	15.00M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$250.85M	USD	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
Net related party receivables	`AccountsReceivableRelatedPartiesCurrent`	$31.92M	USD	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Net related party receivables	`AccountsReceivableRelatedPartiesCurrent`	$58.84M	USD	Point-in-time
Prepaid income taxes	`PrepaidTaxes`	$12.77M	USD	Point-in-time
Prepaid income taxes	`PrepaidTaxes`	$3.71M	USD	Point-in-time
Prepaid expenses	`OtherPrepaidExpenseCurrent`	$77.26M	USD	Point-in-time
Prepaid expenses	`OtherPrepaidExpenseCurrent`	$67.44M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$36.01M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$46.77M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.87B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.46B	USD	Point-in-time
Investments in nonconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$49.22M	USD	Point-in-time
Investments in nonconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$44.70M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.71B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.16B	USD	Point-in-time
Right-of-use lease assets	`OperatingLeaseRightOfUseAsset`	$462.48M	USD	Point-in-time
Right-of-use lease assets	`OperatingLeaseRightOfUseAsset`	$280.58M	USD	Point-in-time
Amortizable intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$198.27M	USD	Point-in-time
Amortizable intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$177.07M	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`	$502.19M	USD	Point-in-time
Goodwill	`Goodwill`	$500.18M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$166.82M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$166.78M	USD	Point-in-time
Total assets	`Assets`	$5.58B	USD	Point-in-time
Total assets	`Assets`	$5.29B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$26.64M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$40.38M	USD	Point-in-time
Net related party payables, current	`DueToRelatedPartiesCurrent`	$23.17M	USD	Point-in-time
Net related party payables, current	`DueToRelatedPartiesCurrent`	$76.08M	USD	Point-in-time
Current portion of long-term debt, net of deferred financing costs	`LongTermDebtCurrent`	$65.99M	USD	Point-in-time
Current portion of long-term debt, net of deferred financing costs	`LongTermDebtCurrent`	$53.97M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	-	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$2.53M	USD	Point-in-time
Employee related costs	`EmployeeRelatedLiabilitiesCurrent`	$95.19M	USD	Point-in-time
Employee related costs	`EmployeeRelatedLiabilitiesCurrent`	$91.85M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$210.75M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$310.03M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$73.42M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$67.01M	USD	Point-in-time
Collections due to promoters	`DueToThirdPartyPromoters`	$37.88M	USD	Point-in-time
Collections due to promoters	`DueToThirdPartyPromoters`	$46.74M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$263.49M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$209.65M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$729.87M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$964.91M	USD	Point-in-time
Long-term debt, net of deferred financing costs	`LongTermDebtNoncurrent`	$1.58B	USD	Point-in-time
Long-term debt, net of deferred financing costs	`LongTermDebtNoncurrent`	$1.65B	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$233.56M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$440.32M	USD	Point-in-time
Defined benefit and other postretirement obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$51.42M	USD	Point-in-time
Defined benefit and other postretirement obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$54.18M	USD	Point-in-time
Other employee related costs	`OtherEmployeeRelatedLiabilitiesNoncurrent`	$18.06M	USD	Point-in-time
Other employee related costs	`OtherEmployeeRelatedLiabilitiesNoncurrent`	$21.19M	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`	$200.32M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$185.48M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$75.26M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$76.75M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.32B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.97B	USD	Point-in-time
Commitments and contingencies (see Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (see Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$137.83M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$137.78M	USD	Point-in-time
Preferred stock	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Preferred stock	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.33B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.29B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-190.79M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-96.34M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-28.73M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-30.27M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-50.47M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-32.63M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-27.16M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-37.01M	USD	Point-in-time
Total Madison Square Garden Entertainment Corp. stockholders equity	`StockholdersEquity`	$2.11B	USD	Point-in-time
Total Madison Square Garden Entertainment Corp. stockholders equity	`StockholdersEquity`	$2.17B	USD	Point-in-time
Nonredeemable noncontrolling interests	`MinorityInterest`	$11.90M	USD	Point-in-time
Nonredeemable noncontrolling interests	`MinorityInterest`	$14.81M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.27B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.25B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.13B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.18B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.12B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.30B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interests and equity	`LiabilitiesAndStockholdersEquity`	$5.29B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interests and equity	`LiabilitiesAndStockholdersEquity`	$5.58B	USD	Point-in-time

Income Statement 96 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$553.62M	USD	3 Qtrs
Revenues from related parties	`RevenueFromRelatedParties`	$23.75M	USD	3 Qtrs
Revenues from related parties	`RevenueFromRelatedParties`	$16.29M	USD	1 Quarter
Revenues	`Revenues`	$460.13M	USD	1 Quarter
Revenues	`Revenues`	$214.32M	USD	1 Quarter
Revenues	`Revenues`	$1.27B	USD	3 Qtrs
Revenues from related parties	`RevenueFromRelatedParties`	$35.26M	USD	1 Quarter
Revenues from related parties	`RevenueFromRelatedParties`	$70.15M	USD	3 Qtrs
Direct operating expenses from (to) related parties	`RelatedPartyTransactionDirectOperatingExpensesFromTransactionsWithRelatedParty`	$117.19M	USD	3 Qtrs
Direct operating expenses from (to) related parties	`RelatedPartyTransactionDirectOperatingExpensesFromTransactionsWithRelatedParty`	$111.41M	USD	3 Qtrs
Direct operating expenses from (to) related parties	`RelatedPartyTransactionDirectOperatingExpensesFromTransactionsWithRelatedParty`	$37.20M	USD	1 Quarter
Direct operating expenses from (to) related parties	`RelatedPartyTransactionDirectOperatingExpensesFromTransactionsWithRelatedParty`	$36.22M	USD	1 Quarter
Direct operating expenses	`DirectOperatingCosts`	$301.75M	USD	3 Qtrs
Direct operating expenses	`DirectOperatingCosts`	$262.48M	USD	1 Quarter
Selling, general and administrative expenses from (to) related parties	`RelatedPartyTransactionSellingGeneralandAdministrativeExpensesNetofChargestofromTransactionswithRelatedParty`	$9.63M	USD	1 Quarter
Selling, general and administrative expenses from (to) related parties	`RelatedPartyTransactionSellingGeneralandAdministrativeExpensesNetofChargestofromTransactionswithRelatedParty`	$28.63M	USD	3 Qtrs
Selling, general and administrative expenses from (to) related parties	`RelatedPartyTransactionSellingGeneralandAdministrativeExpensesNetofChargestofromTransactionswithRelatedParty`	$27.05M	USD	3 Qtrs
Direct operating expenses	`DirectOperatingCosts`	$110.02M	USD	1 Quarter
Selling, general and administrative expenses from (to) related parties	`RelatedPartyTransactionSellingGeneralandAdministrativeExpensesNetofChargestofromTransactionswithRelatedParty`	$7.64M	USD	1 Quarter
Direct operating expenses	`DirectOperatingCosts`	$724.50M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$157.60M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$103.42M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$281.10M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$494.71M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$93.70M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$39.61M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$88.60M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$28.64M	USD	1 Quarter
Impairment and other (gains) losses, net	`ImpairmentAndOtherGainLossNet`	$5.32M	USD	1 Quarter
Impairment and other (gains) losses, net	`ImpairmentAndOtherGainLossNet`	$5.48M	USD	3 Qtrs
Impairment and other (gains) losses, net	`ImpairmentAndOtherGainLossNet`	-	USD	3 Qtrs
Impairment and other (gains) losses, net	`ImpairmentAndOtherGainLossNet`	-	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$21.30M	USD	3 Qtrs
Restructuring charges	`RestructuringCharges`	$14.69M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	-	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$14.69M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-144.23M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-45.95M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$2.04M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-38.74M	USD	1 Quarter
Loss in equity method investments	`IncomeLossFromEquityMethodInvestments`	$-2.31M	USD	1 Quarter
Loss in equity method investments	`IncomeLossFromEquityMethodInvestments`	$-1.53M	USD	1 Quarter
Loss in equity method investments	`IncomeLossFromEquityMethodInvestments`	$-5.58M	USD	3 Qtrs
Loss in equity method investments	`IncomeLossFromEquityMethodInvestments`	$-4.51M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$774.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$792.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.32M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$2.40M	USD	3 Qtrs
Interest expense	`InterestExpense`	$17.04M	USD	3 Qtrs
Interest expense	`InterestExpense`	$6.50M	USD	1 Quarter
Interest expense	`InterestExpense`	$5.83M	USD	1 Quarter
Interest expense	`InterestExpense`	$23.25M	USD	3 Qtrs
Miscellaneous income (expense), net	`OtherNonoperatingIncomeExpense`	$53.93M	USD	3 Qtrs
Miscellaneous income (expense), net	`OtherNonoperatingIncomeExpense`	$27.48M	USD	1 Quarter
Miscellaneous income (expense), net	`OtherNonoperatingIncomeExpense`	$-28.10M	USD	3 Qtrs
Miscellaneous income (expense), net	`OtherNonoperatingIncomeExpense`	$-8.45M	USD	1 Quarter
Nonoperating income	`NonoperatingIncomeExpense`	$-53.53M	USD	3 Qtrs
Nonoperating income	`NonoperatingIncomeExpense`	$19.46M	USD	1 Quarter
Nonoperating income	`NonoperatingIncomeExpense`	$-15.03M	USD	1 Quarter
Nonoperating income	`NonoperatingIncomeExpense`	$33.72M	USD	3 Qtrs
Loss from operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-99.47M	USD	3 Qtrs
Loss from operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-19.28M	USD	1 Quarter
Loss from operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-110.51M	USD	3 Qtrs
Loss from operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-12.99M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$6.56M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-8.53M	USD	3 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$15.71M	USD	3 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$6.32M	USD	1 Quarter
Net loss	`ProfitLoss`	$-19.31M	USD	1 Quarter
Net loss	`ProfitLoss`	$-25.84M	USD	1 Quarter
Net loss	`ProfitLoss`	$-126.23M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-90.94M	USD	3 Qtrs
Less: Net income (loss) attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$4.41M	USD	3 Qtrs
Less: Net income (loss) attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-14.09M	USD	3 Qtrs
Less: Net income (loss) attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-6.86M	USD	1 Quarter
Less: Net income (loss) attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-442.00K	USD	1 Quarter
Less: Net loss attributable to nonredeemable noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-902.00K	USD	3 Qtrs
Less: Net loss attributable to nonredeemable noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-1.37M	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`	$-2.25M	USD	3 Qtrs
Net loss attributable to Madison Square Garden Entertainment Corp.s stockholders	`NetIncomeLoss`	$-94.45M	USD	3 Qtrs
Net loss attributable to Madison Square Garden Entertainment Corp.s stockholders	`NetIncomeLoss`	$-17.49M	USD	1 Quarter
Net loss attributable to Madison Square Garden Entertainment Corp.s stockholders	`NetIncomeLoss`	$-109.89M	USD	3 Qtrs
Net loss attributable to Madison Square Garden Entertainment Corp.s stockholders	`NetIncomeLoss`	$-18.26M	USD	1 Quarter
Basic earnings (loss) per common share attributable to Madison Square Garden Entertainment Corp.s stockholders	`EarningsPerShareBasic`	$-0.51	USD	1 Quarter
Basic earnings (loss) per common share attributable to Madison Square Garden Entertainment Corp.s stockholders	`EarningsPerShareBasic`	$-0.79	USD	1 Quarter
Basic earnings (loss) per common share attributable to Madison Square Garden Entertainment Corp.s stockholders	`EarningsPerShareBasic`	$-3.48	USD	3 Qtrs
Basic earnings (loss) per common share attributable to Madison Square Garden Entertainment Corp.s stockholders	`EarningsPerShareBasic`	$-2.76	USD	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	34.06M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	34.08M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	34.23M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	34.32M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	34.08M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	34.06M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	34.32M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	34.23M	shares	3 Qtrs

Cash Flow Statement 98 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-19.31M	USD	1 Quarter
Net loss	`ProfitLoss`	$-25.84M	USD	1 Quarter
Net loss	`ProfitLoss`	$-126.23M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-90.94M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$93.70M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$39.61M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$88.60M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$28.64M	USD	1 Quarter
Impairment and other (gains) losses, net	`AssetImpairmentCharges`	-	USD	3 Qtrs
Impairment and other (gains) losses, net	`AssetImpairmentCharges`	$-5.48M	USD	3 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$6.55M	USD	3 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$4.08M	USD	3 Qtrs
Benefit from deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-11.87M	USD	3 Qtrs
Benefit from deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-37.63M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$57.42M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$62.32M	USD	3 Qtrs
Loss in equity method investments	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-5.58M	USD	3 Qtrs
Loss in equity method investments	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-4.51M	USD	3 Qtrs
Net unrealized loss (gains) on equity investments with readily determinable fair value	`DebtAndEquitySecuritiesUnrealizedGainLoss`	$52.66M	USD	3 Qtrs
Net unrealized loss (gains) on equity investments with readily determinable fair value	`DebtAndEquitySecuritiesUnrealizedGainLoss`	$-28.30M	USD	3 Qtrs
Provision for credit losses	`ProvisionForDoubtfulAccounts`	$1.17M	USD	3 Qtrs
Provision for credit losses	`ProvisionForDoubtfulAccounts`	$31.00K	USD	3 Qtrs
Other non-cash adjustments	`OtherNoncashIncomeExpense`	$91.00K	USD	3 Qtrs
Other non-cash adjustments	`OtherNoncashIncomeExpense`	$-271.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$32.59M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$64.50M	USD	3 Qtrs
Receivables from related parties, net of payables	`IncreaseDecreaseInDueFromAffiliatesCurrent`	$-25.98M	USD	3 Qtrs
Receivables from related parties, net of payables	`IncreaseDecreaseInDueFromAffiliatesCurrent`	$6.94M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$20.21M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$48.77M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-7.21M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$14.93M	USD	3 Qtrs
Prepaid/payable for income taxes	`IncreaseDecreaseInPrepaidTaxes`	$-5.78M	USD	3 Qtrs
Prepaid/payable for income taxes	`IncreaseDecreaseInPrepaidTaxes`	$-1.44M	USD	3 Qtrs
Accrued and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$8.98M	USD	3 Qtrs
Accrued and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-16.42M	USD	3 Qtrs
Collections due to promoters, including noncurrent portion	`Increasedecreaseincollectionsduetopromoters`	$2.24M	USD	3 Qtrs
Collections due to promoters, including noncurrent portion	`Increasedecreaseincollectionsduetopromoters`	$-6.45M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredLiabilities`	$54.20M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredLiabilities`	$21.49M	USD	3 Qtrs
Operating lease right-of-use assets and lease liabilities	`Increasedecreaseinrightofuseassetsandliabilities`	$8.22M	USD	3 Qtrs
Operating lease right-of-use assets and lease liabilities	`Increasedecreaseinrightofuseassetsandliabilities`	$24.30M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$106.20M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-114.12M	USD	3 Qtrs
Capital expenditures, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$516.49M	USD	3 Qtrs
Capital expenditures, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$324.60M	USD	3 Qtrs
Capitalized interest	`InterestPaidCapitalized`	$21.22M	USD	3 Qtrs
Capitalized interest	`InterestPaidCapitalized`	$32.20M	USD	3 Qtrs
Proceeds from maturity of short-term investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$339.11M	USD	3 Qtrs
Proceeds from maturity of short-term investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	-	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
Cash received for notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$6.33M	USD	3 Qtrs
Cash received for notes receivable	`ProceedsFromCollectionOfNotesReceivable`	-	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-137.00K	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-770.00K	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-547.93M	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$21.83M	USD	3 Qtrs
Proceeds from issuance of term loan, net of issuance discount	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	3 Qtrs
Proceeds from issuance of term loan, net of issuance discount	`ProceedsFromIssuanceOfLongTermDebt`	$630.50M	USD	3 Qtrs
Proceeds from revolving credit facility	`ProceedsFromLinesOfCredit`	$14.50M	USD	3 Qtrs
Proceeds from revolving credit facility	`ProceedsFromLinesOfCredit`	-	USD	3 Qtrs
Taxes paid in lieu of shares issued for equity-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$15.65M	USD	3 Qtrs
Taxes paid in lieu of shares issued for equity-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.21M	USD	3 Qtrs
Noncontrolling interest holders capital contributions	`ProceedsFromMinorityShareholders`	$5.40M	USD	3 Qtrs
Noncontrolling interest holders capital contributions	`ProceedsFromMinorityShareholders`	$700.00K	USD	3 Qtrs
Distributions to noncontrolling interest holders	`PaymentsToMinorityShareholders`	$3.37M	USD	3 Qtrs
Distributions to noncontrolling interest holders	`PaymentsToMinorityShareholders`	-	USD	3 Qtrs
Distributions to related parties associated with the settlement of certain share-based awards	`PaymentToRelatedPartiesForShareBasedAwardSettlement`	$1.77M	USD	3 Qtrs
Distributions to related parties associated with the settlement of certain share-based awards	`PaymentToRelatedPartiesForShareBasedAwardSettlement`	$2.26M	USD	3 Qtrs
Payments of Distributions to Affiliates	`PaymentsOfDistributionsToAffiliates`	-	USD	3 Qtrs
Payments of Distributions to Affiliates	`PaymentsOfDistributionsToAffiliates`	$895.00K	USD	3 Qtrs
Repayments of revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	-	USD	3 Qtrs
Repayments of revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$15.00M	USD	3 Qtrs
Principal repayments on long-term debt	`RepaymentsOfOtherLongTermDebt`	$31.50M	USD	3 Qtrs
Principal repayments on long-term debt	`RepaymentsOfOtherLongTermDebt`	$45.75M	USD	3 Qtrs
Payments for financing costs	`PaymentsOfFinancingCosts`	-	USD	3 Qtrs
Payments for financing costs	`PaymentsOfFinancingCosts`	$14.62M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-77.52M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$589.60M	USD	3 Qtrs
Effect of exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.92M	USD	3 Qtrs
Effect of exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.00K	USD	3 Qtrs
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-519.22M	USD	3 Qtrs
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$505.23M	USD	3 Qtrs
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.54B	USD	Point-in-time
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`	$1.63B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.12B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.54B	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`	$1.63B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.12B	USD	Point-in-time
Investments and loans to nonconsolidated affiliates	`NoncashOrPartNoncashAcquisitionInvestmentsAcquired1`	$731.00K	USD	3 Qtrs
Investments and loans to nonconsolidated affiliates	`NoncashOrPartNoncashAcquisitionInvestmentsAcquired1`	-	USD	3 Qtrs
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$192.36M	USD	3 Qtrs
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$67.95M	USD	3 Qtrs
Share-based compensation capitalized in property and equipment	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$4.54M	USD	3 Qtrs
Share-based compensation capitalized in property and equipment	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$2.26M	USD	3 Qtrs

Stockholders Equity 62 line items

Line Item	Tag	Value	Unit	Period
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.27B	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.25B	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.13B	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.18B	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.12B	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.30B	USD	Point-in-time
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-95.35M	USD	3 Qtrs
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-112.14M	USD	3 Qtrs
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-18.98M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-18.86M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-6.74M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$23.31M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.56M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-4.38M	USD	1 Quarter
Comprehensive income (loss) including portion attributable to nonredeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToTheParentAndNonredeemableControllingInterest`	$-88.83M	USD	3 Qtrs
Comprehensive income (loss) including portion attributable to nonredeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToTheParentAndNonredeemableControllingInterest`	$-23.24M	USD	1 Quarter
Comprehensive income (loss) including portion attributable to nonredeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToTheParentAndNonredeemableControllingInterest`	$-17.41M	USD	1 Quarter
Comprehensive income (loss) including portion attributable to nonredeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToTheParentAndNonredeemableControllingInterest`	$-102.09M	USD	3 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$60.20M	USD	3 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.61M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$62.82M	USD	3 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$18.54M	USD	1 Quarter
Tax withholding associated with shares issued for equity-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$15.65M	USD	3 Qtrs
Tax withholding associated with shares issued for equity-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.21M	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`	$412.00K	USD	1 Quarter
Redeemable noncontrolling interest adjustment to redemption fair value	`AdjustmentsToAdditionalPaidInCapitalAccretionToRedemptionValue`	$6.18M	USD	3 Qtrs
Redeemable noncontrolling interest adjustment to redemption fair value	`AdjustmentsToAdditionalPaidInCapitalAccretionToRedemptionValue`	$8.73M	USD	1 Quarter
Contributions from noncontrolling interest holders	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$5.40M	USD	3 Qtrs
Contributions from noncontrolling interest holders	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$700.00K	USD	3 Qtrs
Contributions from noncontrolling interest holders	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$723.00K	USD	1 Quarter
Contributions from noncontrolling interest holders	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$200.00K	USD	1 Quarter
Distributions to noncontrolling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.59M	USD	3 Qtrs
Distributions to noncontrolling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.27M	USD	3 Qtrs
Distributions to noncontrolling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.27M	USD	1 Quarter
Distributions to noncontrolling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$530.00K	USD	1 Quarter
Distribution to related parties associated with the settlement of certain share-based compensation	`DistributionToRelatedPartiesAssociatedWithTheSettlementOfCertainShareBasedCompensation`	$1.50M	USD	3 Qtrs
Distribution to related parties associated with the settlement of certain share-based compensation	`DistributionToRelatedPartiesAssociatedWithTheSettlementOfCertainShareBasedCompensation`	$1.27M	USD	1 Quarter
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.27B	USD	Point-in-time
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.25B	USD	Point-in-time
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.13B	USD	Point-in-time
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.18B	USD	Point-in-time
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.12B	USD	Point-in-time
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.30B	USD	Point-in-time
Balance at the beginning of the period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$137.83M	USD	Point-in-time
Balance at the beginning of the period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$137.78M	USD	Point-in-time
Net income (loss) attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$4.41M	USD	3 Qtrs
Net income (loss) attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-14.09M	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`	$-442.00K	USD	1 Quarter
Comprehensive income (loss) attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterests`	$-442.00K	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`	$-14.09M	USD	3 Qtrs
Comprehensive income (loss) attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterests`	$4.41M	USD	3 Qtrs
Net transfers from (to) Madison Square Garden Sports Corp. and its subsidiaries	`PaymentsOfDistributionsToAffiliates`	-	USD	3 Qtrs
Net transfers from (to) Madison Square Garden Sports Corp. and its subsidiaries	`PaymentsOfDistributionsToAffiliates`	$895.00K	USD	3 Qtrs
Balance at the end of the period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$137.83M	USD	Point-in-time
Balance at the end of the period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$137.78M	USD	Point-in-time
Redeemable noncontrolling interest adjustment to redemption fair value	`TemporaryEquityAccretionToRedemptionValueAdjustment`	-	USD	3 Qtrs
Redeemable noncontrolling interest adjustment to redemption fair value	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$8.73M	USD	3 Qtrs
Redeemable noncontrolling interest adjustment to redemption fair value	`TemporaryEquityAccretionToRedemptionValueAdjustment`	-	USD	1 Quarter
Redeemable noncontrolling interest adjustment to redemption fair value	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$-8.73M	USD	1 Quarter

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-19.31M	USD	1 Quarter
Net loss	`ProfitLoss`	$-25.84M	USD	1 Quarter
Net loss	`ProfitLoss`	$-126.23M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-90.94M	USD	3 Qtrs
Amortization of prior service credit included in net periodic benefit cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$1.53M	USD	3 Qtrs
Amortization of prior service credit included in net periodic benefit cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$416.00K	USD	1 Quarter
Amortization of prior service credit included in net periodic benefit cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$510.00K	USD	1 Quarter
Amortization of prior service credit included in net periodic benefit cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$1.31M	USD	3 Qtrs
Cumulative translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-9.84M	USD	3 Qtrs
Cumulative translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-5.91M	USD	1 Quarter
Cumulative translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$27.33M	USD	3 Qtrs
Cumulative translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$1.50M	USD	1 Quarter
Other comprehensive income (loss), before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$-5.40M	USD	1 Quarter
Other comprehensive income (loss), before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$1.92M	USD	1 Quarter
Other comprehensive income (loss), before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$28.64M	USD	3 Qtrs
Other comprehensive income (loss), before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$-8.31M	USD	3 Qtrs
Income tax benefit (expense) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$5.33M	USD	3 Qtrs
Income tax benefit (expense) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-1.58M	USD	3 Qtrs
Income tax benefit (expense) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-1.02M	USD	1 Quarter
Income tax benefit (expense) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$350.00K	USD	1 Quarter
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-6.74M	USD	3 Qtrs
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$23.31M	USD	3 Qtrs
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$1.56M	USD	1 Quarter
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-4.38M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-97.68M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-102.92M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-24.27M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-23.68M	USD	1 Quarter
Less: Net income (loss) attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterests`	$-442.00K	USD	1 Quarter
Less: Net income (loss) attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterests`	$-6.86M	USD	1 Quarter
Less: Net income (loss) attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterests`	$-14.09M	USD	3 Qtrs
Less: Net income (loss) attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterests`	$4.41M	USD	3 Qtrs
Less: Net loss attributable to nonredeemable noncontrolling interests	`ComprehensiveIncomeLossNetofTaxAttributabletoNonredeemableNoncontrollingInterests`	$-2.25M	USD	3 Qtrs
Less: Net loss attributable to nonredeemable noncontrolling interests	`ComprehensiveIncomeLossNetofTaxAttributabletoNonredeemableNoncontrollingInterests`	$-1.37M	USD	1 Quarter
Less: Net loss attributable to nonredeemable noncontrolling interests	`ComprehensiveIncomeLossNetofTaxAttributabletoNonredeemableNoncontrollingInterests`	$-718.00K	USD	1 Quarter
Less: Net loss attributable to nonredeemable noncontrolling interests	`ComprehensiveIncomeLossNetofTaxAttributabletoNonredeemableNoncontrollingInterests`	$-902.00K	USD	3 Qtrs
Comprehensive loss attributable to Madison Square Garden Entertainment Corp.s stockholders	`ComprehensiveIncomeNetOfTax`	$-86.58M	USD	3 Qtrs
Comprehensive loss attributable to Madison Square Garden Entertainment Corp.s stockholders	`ComprehensiveIncomeNetOfTax`	$-16.70M	USD	1 Quarter
Comprehensive loss attributable to Madison Square Garden Entertainment Corp.s stockholders	`ComprehensiveIncomeNetOfTax`	$-21.87M	USD	1 Quarter
Comprehensive loss attributable to Madison Square Garden Entertainment Corp.s stockholders	`ComprehensiveIncomeNetOfTax`	$-101.19M	USD	3 Qtrs

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