10-K Filing

SPHERE ENTERTAINMENT CO. CIK: 1795250 FY 2023

Filing Information

Form Type	10-K
Accession Number	`0001795250-23-000017`
Period End Date	20230630
Filing Date	20230822
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	sphr-20230630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 69 Income Statement 98 Cash Flow Statement 143 Stockholders Equity 74 Comprehensive Income 20

Balance Sheet 69 line items

Line Item	Tag	Value	Unit	Period
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuingOperations`	$760.31M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuingOperations`	$429.11M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$26.86M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$56.09M	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$307.53M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$623.91M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.22B	USD	Point-in-time
Investments in nonconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$40.30M	USD	Point-in-time
Investments in nonconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$394.52M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$3.31B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.16B	USD	Point-in-time
Right-of-use lease assets	`OperatingLeaseRightOfUseAsset`	$66.15M	USD	Point-in-time
Right-of-use lease assets	`OperatingLeaseRightOfUseAsset`	$84.91M	USD	Point-in-time
Goodwill	`Goodwill`	$456.81M	USD	Point-in-time
Goodwill	`Goodwill`	$456.81M	USD	Point-in-time
Goodwill	`Goodwill`	$456.81M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$17.91M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$21.02M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$87.79M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$49.47M	USD	Point-in-time
Non-current assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
Non-current assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$1.51B	USD	Point-in-time
Total assets	`Assets`	$4.97B	USD	Point-in-time
Total assets	`Assets`	$5.52B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$66.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$82.50M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$10.13M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$6.55M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$27.34M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$4.32M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$607.56M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$692.14M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$961.10M	USD	Point-in-time
Long-term debt, net of deferred financing costs	`LongTermDebtNoncurrent`	$1.12B	USD	Point-in-time
Long-term debt, net of deferred financing costs	`LongTermDebtNoncurrent`	$929.53M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$84.42M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$110.26M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$379.55M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$144.39M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$91.47M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$88.81M	USD	Point-in-time
Non-current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$1.15B	USD	Point-in-time
Non-current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	USD	Point-in-time
Total liabilities	`Liabilities`	$2.39B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.36B	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 of discontinued operations	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Redeemable noncontrolling interests of discontinued operations	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$20.60M	USD	Point-in-time
Redeemable noncontrolling interests of discontinued operations	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$137.83M	USD	Point-in-time
Redeemable noncontrolling interests of discontinued operations	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$184.19M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.30B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.38B	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$212.04M	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-290.74M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-48.35M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.94M	USD	Point-in-time
Total Sphere Entertainment Co. stockholders equity	`StockholdersEquity`	$2.58B	USD	Point-in-time
Total Sphere Entertainment Co. stockholders equity	`StockholdersEquity`	$1.96B	USD	Point-in-time
Nonredeemable noncontrolling interests of discontinued operations	`MinorityInterest`	-	USD	Point-in-time
Nonredeemable noncontrolling interests of discontinued operations	`MinorityInterest`	$12.16M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.98B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.30B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.18B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.58B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interests and equity	`LiabilitiesAndStockholdersEquity`	$4.97B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interests and equity	`LiabilitiesAndStockholdersEquity`	$5.52B	USD	Point-in-time

Income Statement 98 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$610.05M	USD	Annual
Revenues	`Revenues`	$141.47M	USD	1 Quarter
Revenues	`Revenues`	$129.10M	USD	1 Quarter
Revenues	`Revenues`	$123.13M	USD	1 Quarter
Revenues	`Revenues`	$159.54M	USD	1 Quarter
Revenues	`Revenues`	$647.51M	USD	Annual
Revenues	`Revenues`	$168.08M	USD	1 Quarter
Revenues	`Revenues`	$160.75M	USD	1 Quarter
Revenues	`Revenues`	$573.83M	USD	Annual
Revenues	`Revenues`	$139.75M	USD	1 Quarter
Revenues	`Revenues`	$162.06M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$122.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$124.63M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$103.38M	USD	Annual
Restructuring charges	`RestructuringCharges`	$-13.40M	USD	Annual
Restructuring charges	`RestructuringCharges`	$27.92M	USD	Annual
Operating (loss) income	`OperatingIncomeLoss`	$-51.05M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$-29.28M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$-61.85M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$-49.73M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$-101.91M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$-22.19M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$-70.34M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$-52.42M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-3.94M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$536.89M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-5.52M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$103.40M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-29.83M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$38.91M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-23.16M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-50.45M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-27.02M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-37.34M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-114.00M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-51.55M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-21.94M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$359.64M	USD	1 Quarter
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-171.14M	USD	Annual
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$178.09M	USD	1 Quarter
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-39.32M	USD	1 Quarter
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$97.89M	USD	1 Quarter
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$26.96M	USD	1 Quarter
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-52.30M	USD	Annual
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$7.71M	USD	1 Quarter
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$333.65M	USD	Annual
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$55.44M	USD	1 Quarter
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-47.65M	USD	1 Quarter
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$2.24M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-99.20M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$5.02M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$505.68M	USD	Annual
Net income (loss)	`ProfitLoss`	$-20.92M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-19.31M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-76.66M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-166.52M	USD	Annual
Net income (loss)	`ProfitLoss`	$-190.15M	USD	Annual
Net income (loss)	`ProfitLoss`	$-58.56M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$537.72M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$47.44M	USD	1 Quarter
Less: Net income (loss) attributable to redeemable noncontrolling interests from discontinued operations	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$7.74M	USD	Annual
Less: Net income (loss) attributable to redeemable noncontrolling interests from discontinued operations	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-16.27M	USD	Annual
Less: Net income (loss) attributable to redeemable noncontrolling interests from discontinued operations	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$3.92M	USD	Annual
Net income (loss) attributable to Sphere Entertainment Co.s stockholders	`NetIncomeLoss`	$502.77M	USD	Annual
Net income (loss) attributable to Sphere Entertainment Co.s stockholders	`NetIncomeLoss`	$-56.85M	USD	1 Quarter
Net income (loss) attributable to Sphere Entertainment Co.s stockholders	`NetIncomeLoss`	$536.79M	USD	1 Quarter
Net income (loss) attributable to Sphere Entertainment Co.s stockholders	`NetIncomeLoss`	$-17.49M	USD	1 Quarter
Net income (loss) attributable to Sphere Entertainment Co.s stockholders	`NetIncomeLoss`	$-99.94M	USD	1 Quarter
Net income (loss) attributable to Sphere Entertainment Co.s stockholders	`NetIncomeLoss`	$44.46M	USD	1 Quarter
Net income (loss) attributable to Sphere Entertainment Co.s stockholders	`NetIncomeLoss`	$-194.40M	USD	Annual
Net income (loss) attributable to Sphere Entertainment Co.s stockholders	`NetIncomeLoss`	$-148.15M	USD	Annual
Net income (loss) attributable to Sphere Entertainment Co.s stockholders	`NetIncomeLoss`	$2.27M	USD	1 Quarter
Net income (loss) attributable to Sphere Entertainment Co.s stockholders	`NetIncomeLoss`	$-21.64M	USD	1 Quarter
Net income (loss) attributable to Sphere Entertainment Co.s stockholders	`NetIncomeLoss`	$-79.23M	USD	1 Quarter
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-4.02	USD	Annual
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.14	USD	Annual
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$4.96	USD	Annual
Discontinued operations, basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-4.74	USD	Annual
Discontinued operations, basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-1.75	USD	Annual
Discontinued operations, basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$9.55	USD	Annual
Basic loss per common share attributable to Sphere Entertainment Co.'s stockholders (in dollars per share)	`EarningsPerShareBasic`	$-5.77	USD	Annual
Basic loss per common share attributable to Sphere Entertainment Co.'s stockholders (in dollars per share)	`EarningsPerShareBasic`	$14.51	USD	Annual
Basic loss per common share attributable to Sphere Entertainment Co.'s stockholders (in dollars per share)	`EarningsPerShareBasic`	$-4.60	USD	Annual
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-4.02	USD	Annual
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.13	USD	Annual
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$4.93	USD	Annual
Discontinued operations, diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-4.72	USD	Annual
Discontinued operations, diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$9.47	USD	Annual
Discontinued operations, diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-1.75	USD	Annual
Diluted loss per common share attributable to Sphere Entertainment Co.'s stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-4.59	USD	Annual
Diluted loss per common share attributable to Sphere Entertainment Co.'s stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-5.77	USD	Annual
Diluted loss per common share attributable to Sphere Entertainment Co.'s stockholders (in dollars per share)	`EarningsPerShareDiluted`	$14.40	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	34.65M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	34.26M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	34.08M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	34.25M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	34.26M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	34.93M	shares	Annual

Cash Flow Statement 143 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-99.20M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$5.02M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$505.68M	USD	Annual
Net income (loss)	`ProfitLoss`	$-20.92M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-19.31M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-76.66M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-166.52M	USD	Annual
Net income (loss)	`ProfitLoss`	$-190.15M	USD	Annual
Net income (loss)	`ProfitLoss`	$-58.56M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$537.72M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$47.44M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$122.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$124.63M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$103.38M	USD	Annual
Impairments and other (gains) losses, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$3.04M	USD	Annual
Impairments and other (gains) losses, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$224.83M	USD	Annual
Impairments and other (gains) losses, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	-	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$5.06M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$6.27M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$8.73M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-71.36M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$123.47M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-31.27M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$62.66M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$77.14M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$70.58M	USD	Annual
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$16.46M	USD	Annual
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$26.81M	USD	Annual
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$26.67M	USD	Annual
Net unrealized and realized (gains) loss on equity investments with readily determinable fair value and (earnings) loss in nonconsolidated affiliates	`EquitySecuritiesFvNiGainLoss`	$548.69M	USD	Annual
Net unrealized and realized (gains) loss on equity investments with readily determinable fair value and (earnings) loss in nonconsolidated affiliates	`EquitySecuritiesFvNiGainLoss`	$44.32M	USD	Annual
Net unrealized and realized (gains) loss on equity investments with readily determinable fair value and (earnings) loss in nonconsolidated affiliates	`EquitySecuritiesFvNiGainLoss`	$-54.87M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-35.81M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Other non-cash adjustments	`OtherNoncashIncomeExpense`	$538.00K	USD	Annual
Other non-cash adjustments	`OtherNoncashIncomeExpense`	$-5.17M	USD	Annual
Other non-cash adjustments	`OtherNoncashIncomeExpense`	$-1.45M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$30.75M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-7.10M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$18.63M	USD	Annual
Related party receivables, net of payables	`IncreaseDecreaseInDueFromAffiliatesCurrent`	$-14.78M	USD	Annual
Related party receivables, net of payables	`IncreaseDecreaseInDueFromAffiliatesCurrent`	$-35.81M	USD	Annual
Related party receivables, net of payables	`IncreaseDecreaseInDueFromAffiliatesCurrent`	$-8.59M	USD	Annual
Prepaid expenses and other current and non-current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$178.76M	USD	Annual
Prepaid expenses and other current and non-current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$33.35M	USD	Annual
Prepaid expenses and other current and non-current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$43.98M	USD	Annual
Accounts payable, accrued and other current and non-current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$39.90M	USD	Annual
Accounts payable, accrued and other current and non-current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$117.28M	USD	Annual
Accounts payable, accrued and other current and non-current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$78.44M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$135.45M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$12.75M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$18.57M	USD	Annual
Operating lease right-of-use assets and lease liabilities	`IncreaseDecreaseInRightOfUseAssetsAndLiabilities`	$16.29M	USD	Annual
Operating lease right-of-use assets and lease liabilities	`IncreaseDecreaseInRightOfUseAssetsAndLiabilities`	$6.24M	USD	Annual
Operating lease right-of-use assets and lease liabilities	`IncreaseDecreaseInRightOfUseAssetsAndLiabilities`	$564.00K	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-58.69M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$141.34M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$153.59M	USD	Annual
Capital expenditures, net	`PaymentsForProceedsFromProductiveAssets`	$1.06B	USD	Annual
Capital expenditures, net	`PaymentsForProceedsFromProductiveAssets`	$756.72M	USD	Annual
Capital expenditures, net	`PaymentsForProceedsFromProductiveAssets`	$456.01M	USD	Annual
Capitalized interest	`InterestPaidCapitalized`	$48.51M	USD	Annual
Capitalized interest	`InterestPaidCapitalized`	$34.89M	USD	Annual
Capitalized interest	`InterestPaidCapitalized`	$116.04M	USD	Annual
Proceeds from sale of investments	`PaymentsForProceedsFromShortTermInvestments`	$-361.19M	USD	Annual
Proceeds from sale of investments	`PaymentsForProceedsFromShortTermInvestments`	$-209.04M	USD	Annual
Proceeds from sale of investments	`PaymentsForProceedsFromShortTermInvestments`	-	USD	Annual
Proceeds from dispositions, net	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Proceeds from dispositions, net	`ProceedsFromDivestitureOfBusinesses`	$318.00M	USD	Annual
Investments and loans in nonconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$5.95M	USD	Annual
Investments and loans in nonconsolidated affiliates	`ProceedsToAcquireEquityMethodInvestments`	$197.00K	USD	Annual
Investments and loans in nonconsolidated affiliates	`ProceedsToAcquireEquityMethodInvestments`	$1.06M	USD	Annual
Cash received for notes receivable, net of payments	`PaymentsForProceedsFromLoansReceivable`	-	USD	Annual
Cash received for notes receivable, net of payments	`PaymentsForProceedsFromLoansReceivable`	$-6.33M	USD	Annual
Cash received for notes receivable, net of payments	`PaymentsForProceedsFromLoansReceivable`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-804.16M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-123.18M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-653.92M	USD	Annual
Proceeds from issuance of term loans, net of issuance discount	`ProceedsFromIssuanceOfLongTermDebt`	$302.67M	USD	Annual
Proceeds from issuance of term loans, net of issuance discount	`ProceedsFromIssuanceOfLongTermDebt`	$725.00M	USD	Annual
Proceeds from issuance of term loans, net of issuance discount	`ProceedsFromIssuanceOfLongTermDebt`	$630.50M	USD	Annual
Principal repayments on long-term debt	`RepaymentsOfOtherLongTermDebt`	$46.75M	USD	Annual
Principal repayments on long-term debt	`RepaymentsOfOtherLongTermDebt`	$725.00M	USD	Annual
Principal repayments on long-term debt	`RepaymentsOfOtherLongTermDebt`	$72.88M	USD	Annual
Proceeds from revolving credit facilities	`ProceedsFromLinesOfCredit`	$39.10M	USD	Annual
Proceeds from revolving credit facilities	`ProceedsFromLinesOfCredit`	$15.00M	USD	Annual
Proceeds from revolving credit facilities	`ProceedsFromLinesOfCredit`	-	USD	Annual
Repayment of revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	-	USD	Annual
Repayment of revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$15.00M	USD	Annual
Repayment of revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$2.00M	USD	Annual
Taxes paid in lieu of shares issued for share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$16.62M	USD	Annual
Taxes paid in lieu of shares issued for share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$16.66M	USD	Annual
Taxes paid in lieu of shares issued for share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.21M	USD	Annual
Noncontrolling interest holders capital contributions	`ProceedsFromContributedCapital`	$18.54M	USD	Annual
Noncontrolling interest holders capital contributions	`ProceedsFromContributedCapital`	$6.40M	USD	Annual
Noncontrolling interest holders capital contributions	`ProceedsFromContributedCapital`	$3.00M	USD	Annual
Distributions to noncontrolling interest holders	`ProceedsFromPaymentsToMinorityShareholders`	$-1.88M	USD	Annual
Distributions to noncontrolling interest holders	`ProceedsFromPaymentsToMinorityShareholders`	$-7.00M	USD	Annual
Debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	$12.84M	USD	Annual
Debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Distribution to related parties associated with the settlement of certain share-based awards	`PaymentToRelatedPartiesForShareBasedAwardSettlement`	$1.77M	USD	Annual
Distribution to related parties associated with the settlement of certain share-based awards	`PaymentToRelatedPartiesForShareBasedAwardSettlement`	$2.39M	USD	Annual
Distribution to related parties associated with the settlement of certain share-based awards	`PaymentToRelatedPartiesForShareBasedAwardSettlement`	$2.26M	USD	Annual
Purchase of noncontrolling interest from redeemable noncontrolling interest holders	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$4.64M	USD	Annual
Purchase of noncontrolling interest from redeemable noncontrolling interest holders	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	-	USD	Annual
Purchase of noncontrolling interest from redeemable noncontrolling interest holders	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	-	USD	Annual
Payments for debt financing costs	`PaymentsOfFinancingCosts`	$14.62M	USD	Annual
Payments for debt financing costs	`PaymentsOfFinancingCosts`	$17.50M	USD	Annual
Payments for debt financing costs	`PaymentsOfFinancingCosts`	$5.24M	USD	Annual
Distribution to MSG Entertainment	`PaymentsOfDistributionsToAffiliates`	-	USD	Annual
Distribution to MSG Entertainment	`PaymentsOfDistributionsToAffiliates`	$119.12M	USD	Annual
Distribution to MSG Entertainment	`PaymentsOfDistributionsToAffiliates`	-	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-30.39M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$592.68M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$85.54M	USD	Annual
Effect of exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.03M	USD	Annual
Effect of exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-750.00K	USD	Annual
Effect of exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.11M	USD	Annual
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$418.83M	USD	Annual
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-416.90M	USD	Annual
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-693.97M	USD	Annual
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.12B	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`	$1.54B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$429.11M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.12B	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`	$1.54B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$429.11M	USD	Point-in-time
Investments and loans to nonconsolidated affiliates	`InvestmentsAndLoansToRelatedParties`	$113.00K	USD	Annual
Investments and loans to nonconsolidated affiliates	`InvestmentsAndLoansToRelatedParties`	-	USD	Annual
Investments and loans to nonconsolidated affiliates	`InvestmentsAndLoansToRelatedParties`	$791.00K	USD	Annual
Non-cash contribution received from noncontrolling interests	`TransferToInvestments`	$59.76M	USD	Annual
Non-cash contribution received from noncontrolling interests	`TransferToInvestments`	-	USD	Annual
Non-cash contribution received from noncontrolling interests	`TransferToInvestments`	-	USD	Annual
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$248.04M	USD	Annual
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$110.43M	USD	Annual
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$206.46M	USD	Annual
Share-based compensation capitalized in property and equipment, net	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$2.98M	USD	Annual
Share-based compensation capitalized in property and equipment, net	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$5.47M	USD	Annual
Share-based compensation capitalized in property and equipment, net	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$3.64M	USD	Annual

Stockholders Equity 74 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.98B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.30B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.18B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.58B	USD	Point-in-time
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-150.25M	USD	Annual
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-197.89M	USD	Annual
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$501.75M	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$6.88M	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-18.08M	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$20.20M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToRedeemableNoncontrollingInterest`	$-130.05M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToRedeemableNoncontrollingInterest`	$-215.97M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToRedeemableNoncontrollingInterest`	$508.63M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$73.70M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$64.41M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$77.77M	USD	Annual
Accretion of put options	`TemporaryEquityAccretionOfPutOptions`	$-895.00K	USD	Annual
Tax withholding associated with shares issued for share-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.64M	USD	Annual
Tax withholding associated with shares issued for share-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$16.66M	USD	Annual
Tax withholding associated with shares issued for share-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$16.62M	USD	Annual
Redeemable noncontrolling interest adjustment to redemption fair value	`MinorityInterestChangeInRedemptionValue`	$-49.25M	USD	Annual
Redeemable noncontrolling interest adjustment to redemption fair value	`MinorityInterestChangeInRedemptionValue`	$-46.42M	USD	Annual
Redeemable noncontrolling interest adjustment to redemption fair value	`MinorityInterestChangeInRedemptionValue`	$126.38M	USD	Annual
Adjustment of redeemable noncontrolling interest to redemption value	`StockholdersEquityTransferofAssetsandLiabilities`	-	USD	1 Quarter
Adjustment of redeemable noncontrolling interest to redemption value	`StockholdersEquityTransferofAssetsandLiabilities`	$-8.73M	USD	Annual
Adjustment of redeemable noncontrolling interest to redemption value	`StockholdersEquityTransferofAssetsandLiabilities`	-	USD	1 Quarter
Adjustment of redeemable noncontrolling interest to redemption value	`StockholdersEquityTransferofAssetsandLiabilities`	-	USD	1 Quarter
Adjustment of redeemable noncontrolling interest to redemption value	`StockholdersEquityTransferofAssetsandLiabilities`	$-3.17M	USD	Annual
Adjustment of redeemable noncontrolling interest to redemption value	`StockholdersEquityTransferofAssetsandLiabilities`	$3.17M	USD	1 Quarter
Adjustment of redeemable noncontrolling interest to redemption value	`StockholdersEquityTransferofAssetsandLiabilities`	-	USD	Annual
Distribution to related parties associated with the settlement of certain share-based awards	`DistributionToRelatedPartiesAssociatedWithTheSettlementOfCertainShareBasedCompensation`	$1.74M	USD	Annual
Distribution to related parties associated with the settlement of certain share-based awards	`DistributionToRelatedPartiesAssociatedWithTheSettlementOfCertainShareBasedCompensation`	$1.50M	USD	Annual
Distribution to related parties associated with the settlement of certain share-based awards	`DistributionToRelatedPartiesAssociatedWithTheSettlementOfCertainShareBasedCompensation`	$1.27M	USD	Annual
Contribution from noncontrolling interest holders	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$3.00M	USD	Annual
Contribution from noncontrolling interest holders	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$1.80M	USD	Annual
Contribution from noncontrolling interest holders	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$6.40M	USD	Annual
Distributions to noncontrolling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.88M	USD	Annual
Distributions to noncontrolling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.65M	USD	Annual
Disposition of Tao Group Hospitality and BCE	`GainLossOnSaleOfBusiness`	$-4.58M	USD	Annual
Distribution of MSG Entertainment	`AdjustmentsToAdditionalPaidInCapitalDistributionsToAffiliates`	$-68.22M	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.98B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.30B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.18B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.58B	USD	Point-in-time
Beginning balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Beginning balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$20.60M	USD	Point-in-time
Beginning balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$137.83M	USD	Point-in-time
Beginning balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$184.19M	USD	Point-in-time
Net loss	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$7.74M	USD	Annual
Net loss	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-16.27M	USD	Annual
Net loss	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$3.92M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterests`	$7.74M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterests`	$3.92M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterests`	$-16.27M	USD	Annual
Noncontrolling interests, non-cash acquisition	`TemporaryEquityNoncontrollingInterestsNonCashAcquisition`	$76.50M	USD	Annual
Accretion of put options	`TemporaryEquityStockIssuedDuringPeriodValueNewIssues`	$2.35M	USD	Annual
Accretion of put options	`TemporaryEquityStockIssuedDuringPeriodValueNewIssues`	$2.79M	USD	Annual
Accretion of put options	`TemporaryEquityStockIssuedDuringPeriodValueNewIssues`	$2.35M	USD	Annual
Redeemable noncontrolling interest adjustment to redemption fair value	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$-50.64M	USD	Annual
Redeemable noncontrolling interest adjustment to redemption fair value	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$126.38M	USD	Annual
Redeemable noncontrolling interest adjustment to redemption fair value	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$-46.42M	USD	Annual
Adjustment of redeemable noncontrolling interest to redemption value	`AdjustmentOfRedeemableNoncontrollingInterestToRedemptionValue`	$-8.73M	USD	Annual
Adjustment of redeemable noncontrolling interest to redemption value	`AdjustmentOfRedeemableNoncontrollingInterestToRedemptionValue`	$8.07M	USD	Annual
Distribution to related parties associated with the settlement of certain share-based awards	`PartiallyOwnSubsidiaryDistributionToRelatedPartyPortionAttributableToNoncontrollingInterest`	$652.00K	USD	Annual
Distribution to related parties associated with the settlement of certain share-based awards	`PartiallyOwnSubsidiaryDistributionToRelatedPartyPortionAttributableToNoncontrollingInterest`	$760.00K	USD	Annual
Distribution to related parties associated with the settlement of certain share-based awards	`PartiallyOwnSubsidiaryDistributionToRelatedPartyPortionAttributableToNoncontrollingInterest`	$498.00K	USD	Annual
Distributions to noncontrolling interest holders	`DecreaseFromDistributionsToRedeemableNoncontrollingInterestHolders`	$3.14M	USD	Annual
Distributions to noncontrolling interest holders	`DecreaseFromDistributionsToRedeemableNoncontrollingInterestHolders`	$4.64M	USD	Annual
Put Option payments	`PutOptionPayments`	$-895.00K	USD	Annual
Disposition of Tao Group Hospitality and BCE	`RedeemableNoncontrollingInterestsGainLossOnDispositionOfBusiness`	$-60.73M	USD	Annual
Ending balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Ending balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$20.60M	USD	Point-in-time
Ending balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$137.83M	USD	Point-in-time
Ending balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$184.19M	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-99.20M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$5.02M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$505.68M	USD	Annual
Net income (loss)	`ProfitLoss`	$-20.92M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-19.31M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-76.66M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-166.52M	USD	Annual
Net income (loss)	`ProfitLoss`	$-190.15M	USD	Annual
Net income (loss)	`ProfitLoss`	$-58.56M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$537.72M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$47.44M	USD	1 Quarter
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$6.88M	USD	Annual
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-18.08M	USD	Annual
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$20.20M	USD	Annual
Less: Net income (loss) attributable to redeemable noncontrolling interests from discontinued operations	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$7.74M	USD	Annual
Less: Net income (loss) attributable to redeemable noncontrolling interests from discontinued operations	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-16.27M	USD	Annual
Less: Net income (loss) attributable to redeemable noncontrolling interests from discontinued operations	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$3.92M	USD	Annual
Comprehensive income (loss) attributable to Sphere Entertainment Co.s stockholders	`ComprehensiveIncomeNetOfTax`	$-127.95M	USD	Annual
Comprehensive income (loss) attributable to Sphere Entertainment Co.s stockholders	`ComprehensiveIncomeNetOfTax`	$-212.48M	USD	Annual
Comprehensive income (loss) attributable to Sphere Entertainment Co.s stockholders	`ComprehensiveIncomeNetOfTax`	$509.65M	USD	Annual

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