10-Q Filing

SPHERE ENTERTAINMENT CO. CIK: 1795250 Q1 2023

Filing Information

Form Type	10-Q
Accession Number	`0001795250-22-000017`
Period End Date	20220930
Filing Date	20221109
Fiscal Year	2023
Fiscal Period	Q1
XBRL Instance	msge-20220930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 62 Income Statement 38 Cash Flow Statement 78 Stockholders Equity 27 Comprehensive Income 20

Balance Sheet 62 line items

Line Item	Tag	Value	Unit	Period
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.54B	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.36B	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$846.01M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$458.89M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$216.65M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$202.30M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$155.99M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$179.72M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.22B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$840.91M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.94B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$3.23B	USD	Point-in-time
Right-of-use lease assets	`OperatingLeaseRightOfUseAsset`	$458.07M	USD	Point-in-time
Right-of-use lease assets	`OperatingLeaseRightOfUseAsset`	$446.50M	USD	Point-in-time
Goodwill	`Goodwill`	$500.18M	USD	Point-in-time
Goodwill	`Goodwill`	$500.18M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$222.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$227.88M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$178.45M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$189.89M	USD	Point-in-time
Total assets	`Assets`	$5.52B	USD	Point-in-time
Total assets	`Assets`	$5.43B	USD	Point-in-time
Accounts payable, accrued and other current liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$589.25M	USD	Point-in-time
Accounts payable, accrued and other current liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$517.26M	USD	Point-in-time
Current portion of long-term debt, net of deferred financing costs	`LongTermDebtCurrent`	$73.84M	USD	Point-in-time
Current portion of long-term debt, net of deferred financing costs	`LongTermDebtCurrent`	$86.17M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$65.31M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$62.89M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$253.78M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$228.03M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$956.43M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$920.10M	USD	Point-in-time
Long-term debt, net of deferred financing costs	`LongTermDebtNoncurrent`	$1.65B	USD	Point-in-time
Long-term debt, net of deferred financing costs	`LongTermDebtNoncurrent`	$1.67B	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$441.54M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$427.97M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$161.51M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$163.44M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$145.82M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$145.50M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.32B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.36B	USD	Point-in-time
Commitments and contingencies (see Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (see Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$185.71M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$184.19M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.30B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.30B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-290.74M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-335.49M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-48.35M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-60.98M	USD	Point-in-time
Total Madison Square Garden Entertainment Corp. stockholders equity	`StockholdersEquity`	$1.91B	USD	Point-in-time
Total Madison Square Garden Entertainment Corp. stockholders equity	`StockholdersEquity`	$1.96B	USD	Point-in-time
Nonredeemable noncontrolling interests	`MinorityInterest`	$12.16M	USD	Point-in-time
Nonredeemable noncontrolling interests	`MinorityInterest`	$11.72M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.98B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.18B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.92B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.10B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interests and equity	`LiabilitiesAndStockholdersEquity`	$5.52B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interests and equity	`LiabilitiesAndStockholdersEquity`	$5.43B	USD	Point-in-time

Income Statement 38 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$401.22M	USD	1 Quarter
Revenues	`Revenues`	$294.51M	USD	1 Quarter
Direct operating expenses	`DirectOperatingCosts`	$165.76M	USD	1 Quarter
Direct operating expenses	`DirectOperatingCosts`	$253.90M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$164.41M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$174.84M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$29.43M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$29.75M	USD	1 Quarter
Impairment and other losses	`ImpairmentAndOtherGainLossNet`	$2.00M	USD	1 Quarter
Impairment and other losses	`ImpairmentAndOtherGainLossNet`	$-7.82M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-83.34M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-44.85M	USD	1 Quarter
Interest income	`InterestIncomeOther`	$775.00K	USD	1 Quarter
Interest income	`InterestIncomeOther`	$3.95M	USD	1 Quarter
Interest expense	`InterestExpense`	$2.17M	USD	1 Quarter
Interest expense	`InterestExpense`	$9.25M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-3.75M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.52M	USD	1 Quarter
Loss from operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-95.56M	USD	1 Quarter
Loss from operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-41.54M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-18.91M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$2.51M	USD	1 Quarter
Net loss	`ProfitLoss`	$-76.66M	USD	1 Quarter
Net loss	`ProfitLoss`	$-44.04M	USD	1 Quarter
Less: Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$2.21M	USD	1 Quarter
Less: Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$1.12M	USD	1 Quarter
Less: Net (loss) income attributable to nonredeemable noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-410.00K	USD	1 Quarter
Less: Net (loss) income attributable to nonredeemable noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$365.00K	USD	1 Quarter
Net loss attributable to Madison Square Garden Entertainment Corp.s stockholders	`NetIncomeLoss`	$-44.76M	USD	1 Quarter
Net loss attributable to Madison Square Garden Entertainment Corp.s stockholders	`NetIncomeLoss`	$-79.23M	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	34.40M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	34.09M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	34.09M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	34.40M	shares	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-2.32	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-1.30	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-2.32	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.30	USD	1 Quarter

Cash Flow Statement 78 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-76.66M	USD	1 Quarter
Net loss	`ProfitLoss`	$-44.04M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$29.43M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$29.75M	USD	1 Quarter
Impairment and other (gains) losses, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$2.00M	USD	1 Quarter
Impairment and other (gains) losses, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-7.82M	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$2.18M	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.30M	USD	1 Quarter
Benefit (expense) from deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-20.04M	USD	1 Quarter
Benefit (expense) from deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.01M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$19.53M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$15.19M	USD	1 Quarter
Equity Securities, FV-NI, Unrealized Gain (Loss)	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-2.46M	USD	1 Quarter
Equity Securities, FV-NI, Unrealized Gain (Loss)	`EquitySecuritiesFvNiUnrealizedGainLoss`	$1.31M	USD	1 Quarter
Other non-cash adjustments	`OtherNoncashIncomeExpense`	$-2.37M	USD	1 Quarter
Other non-cash adjustments	`OtherNoncashIncomeExpense`	$-1.55M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-14.29M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-5.55M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$30.21M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-3.02M	USD	1 Quarter
Accounts payable, accrued and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-92.59M	USD	1 Quarter
Accounts payable, accrued and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-29.89M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredLiabilities`	$25.47M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredLiabilities`	$56.30M	USD	1 Quarter
Right-of-use lease assets and operating lease liabilities	`IncreaseDecreaseInRightOfUseAssetsAndLiabilities`	$-8.20M	USD	1 Quarter
Right-of-use lease assets and operating lease liabilities	`IncreaseDecreaseInRightOfUseAssetsAndLiabilities`	$-766.00K	USD	1 Quarter
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$6.99M	USD	1 Quarter
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-81.18M	USD	1 Quarter
Capital expenditures, net	`PaymentsForProceedsFromProductiveAssets`	$137.27M	USD	1 Quarter
Capital expenditures, net	`PaymentsForProceedsFromProductiveAssets`	$270.09M	USD	1 Quarter
Capitalized interest	`InterestPaidCapitalized`	$9.33M	USD	1 Quarter
Capitalized interest	`InterestPaidCapitalized`	$20.47M	USD	1 Quarter
Proceeds from sale of equity securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$3.82M	USD	1 Quarter
Proceeds from sale of equity securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	-	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-295.00K	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.52M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-146.30M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-285.22M	USD	1 Quarter
Proceeds from revolving credit facility	`ProceedsFromLinesOfCredit`	-	USD	1 Quarter
Proceeds from revolving credit facility	`ProceedsFromLinesOfCredit`	$7.86M	USD	1 Quarter
Taxes paid in lieu of shares issued for equity-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$14.90M	USD	1 Quarter
Taxes paid in lieu of shares issued for equity-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$13.97M	USD	1 Quarter
Noncontrolling interest holders capital contributions	`ProceedsFromMinorityShareholders`	$500.00K	USD	1 Quarter
Noncontrolling interest holders capital contributions	`ProceedsFromMinorityShareholders`	$872.00K	USD	1 Quarter
Distributions to noncontrolling interest holders	`PaymentsToMinorityShareholders`	-	USD	1 Quarter
Distributions to noncontrolling interest holders	`PaymentsToMinorityShareholders`	$530.00K	USD	1 Quarter
Distributions to related parties associated with the settlement of certain share-based awards	`PaymentToRelatedPartiesForShareBasedAwardSettlement`	$516.00K	USD	1 Quarter
Distributions to related parties associated with the settlement of certain share-based awards	`PaymentToRelatedPartiesForShareBasedAwardSettlement`	$571.00K	USD	1 Quarter
Repayments of revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$15.00M	USD	1 Quarter
Repayments of revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	-	USD	1 Quarter
Principal repayments on long-term debt	`RepaymentsOfOtherLongTermDebt`	$15.25M	USD	1 Quarter
Principal repayments on long-term debt	`RepaymentsOfOtherLongTermDebt`	$13.31M	USD	1 Quarter
Payments for financing costs	`PaymentsOfFinancingCosts`	$3.00K	USD	1 Quarter
Payments for financing costs	`PaymentsOfFinancingCosts`	-	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-20.02M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-44.80M	USD	1 Quarter
Effect of exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-693.00K	USD	1 Quarter
Effect of exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-386.00K	USD	1 Quarter
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-184.50M	USD	1 Quarter
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-387.12M	USD	1 Quarter
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`	$1.36B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$846.01M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$458.89M	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`	$1.36B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$846.01M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$458.89M	USD	Point-in-time
Investments and loans to nonconsolidated affiliates	`NoncashOrPartNoncashAcquisitionInvestmentsAcquired1`	$547.00K	USD	1 Quarter
Investments and loans to nonconsolidated affiliates	`NoncashOrPartNoncashAcquisitionInvestmentsAcquired1`	$1.97M	USD	1 Quarter
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$235.85M	USD	Point-in-time
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$206.46M	USD	Point-in-time
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$16.05M	USD	1 Quarter
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$35.99M	USD	1 Quarter
Share-based compensation capitalized costs	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$751.00K	USD	1 Quarter
Share-based compensation capitalized costs	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$910.00K	USD	1 Quarter
Operating Lease, Right-of-Use Asset, Amortization Expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$6.49M	USD	1 Quarter
Operating Lease, Right-of-Use Asset, Amortization Expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$7.78M	USD	1 Quarter

Stockholders Equity 27 line items

Line Item	Tag	Value	Unit	Period
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.98B	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`	$1.92B	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.10B	USD	Point-in-time
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-45.17M	USD	1 Quarter
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-78.87M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-12.63M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-4.79M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.51M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.69M	USD	1 Quarter
Tax withholding associated with shares issued for equity-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$13.97M	USD	1 Quarter
Tax withholding associated with shares issued for equity-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$14.90M	USD	1 Quarter
Adjustments of redeemable noncontrolling interest	`AdjustmentsToAdditionalPaidInCapitalAccretionToRedemptionValue`	$6.18M	USD	1 Quarter
Contributions	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$500.00K	USD	1 Quarter
Contributions	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$872.00K	USD	1 Quarter
Distributions	`DistributedEarnings`	$909.00K	USD	1 Quarter
Distributions	`DistributedEarnings`	$227.00K	USD	1 Quarter
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.98B	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`	$1.92B	USD	Point-in-time
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.10B	USD	Point-in-time
Balance at the beginning of the period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$185.71M	USD	Point-in-time
Balance at the beginning of the period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$184.19M	USD	Point-in-time
Net income (loss) attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$2.21M	USD	1 Quarter
Net income (loss) attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$1.12M	USD	1 Quarter
Balance at the end of the period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$185.71M	USD	Point-in-time
Balance at the end of the period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$184.19M	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-76.66M	USD	1 Quarter
Net loss	`ProfitLoss`	$-44.04M	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`	$510.00K	USD	1 Quarter
Cumulative translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-6.42M	USD	1 Quarter
Cumulative translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-16.08M	USD	1 Quarter
Other comprehensive loss, before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$-5.91M	USD	1 Quarter
Other comprehensive loss, before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$-15.57M	USD	1 Quarter
Income tax benefit related to items of other comprehensive loss	`OtherComprehensiveIncomeLossTax`	$-2.94M	USD	1 Quarter
Income tax benefit related to items of other comprehensive loss	`OtherComprehensiveIncomeLossTax`	$-1.12M	USD	1 Quarter
Other comprehensive loss, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-12.63M	USD	1 Quarter
Other comprehensive loss, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-4.79M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-56.67M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-81.44M	USD	1 Quarter
Less: Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$2.21M	USD	1 Quarter
Less: Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$1.12M	USD	1 Quarter
Less: Net (loss) income attributable to nonredeemable noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-410.00K	USD	1 Quarter
Less: Net (loss) income attributable to nonredeemable noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$365.00K	USD	1 Quarter
Comprehensive loss attributable to Madison Square Garden Entertainment Corp.s stockholders	`ComprehensiveIncomeNetOfTax`	$-57.38M	USD	1 Quarter
Comprehensive loss attributable to Madison Square Garden Entertainment Corp.s stockholders	`ComprehensiveIncomeNetOfTax`	$-84.02M	USD	1 Quarter

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