10-Q Filing

SPHERE ENTERTAINMENT CO. CIK: 1795250 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001795250-24-000018`
Period End Date	20240331
Filing Date	20240510
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	sphr-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 104 Income Statement 132 Cash Flow Statement 200 Stockholders Equity 108 Comprehensive Income 28

Balance Sheet 104 line items

Line Item	Tag	Value	Unit	Period
Cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuingOperations`	$693.95M	USD	Point-in-time
Cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuingOperations`	$693.95M	USD	Point-in-time
Cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuingOperations`	$429.11M	USD	Point-in-time
Cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuingOperations`	$429.11M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$30.22M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$30.22M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$56.09M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$56.09M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$623.91M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$623.91M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$916.06M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$916.06M	USD	Point-in-time
Investments	`Investments`	$395.61M	USD	Point-in-time
Investments	`Investments`	$395.61M	USD	Point-in-time
Investments	`Investments`	$51.85M	USD	Point-in-time
Investments	`Investments`	$51.85M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$3.22B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$3.22B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$3.31B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$3.31B	USD	Point-in-time
Right-of-use lease assets	`OperatingLeaseRightOfUseAsset`	$109.66M	USD	Point-in-time
Right-of-use lease assets	`OperatingLeaseRightOfUseAsset`	$109.66M	USD	Point-in-time
Right-of-use lease assets	`OperatingLeaseRightOfUseAsset`	$84.91M	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
Goodwill	`Goodwill`	$456.81M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$17.91M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$17.91M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$15.57M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$15.57M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$98.97M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$98.97M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$86.71M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$86.71M	USD	Point-in-time
Total assets	`Assets`	$4.97B	USD	Point-in-time
Total assets	`Assets`	$4.97B	USD	Point-in-time
Total assets	`Assets`	$4.87B	USD	Point-in-time
Total assets	`Assets`	$4.87B	USD	Point-in-time
Accounts payable, accrued and other current liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$423.11M	USD	Point-in-time
Accounts payable, accrued and other current liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$423.11M	USD	Point-in-time
Accounts payable, accrued and other current liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$515.73M	USD	Point-in-time
Accounts payable, accrued and other current liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$515.73M	USD	Point-in-time
Current portion of long-term debt, net	`LongTermDebtCurrent`	$869.78M	USD	Point-in-time
Current portion of long-term debt, net	`LongTermDebtCurrent`	$869.78M	USD	Point-in-time
Current portion of long-term debt, net	`LongTermDebtCurrent`	$82.50M	USD	Point-in-time
Current portion of long-term debt, net	`LongTermDebtCurrent`	$82.50M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$10.13M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$10.13M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$17.75M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$17.75M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$27.34M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$27.34M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$76.71M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$76.71M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.40B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.40B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$692.14M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$692.14M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$522.06M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$522.06M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$1.12B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$1.12B	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$130.42M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$130.42M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$110.26M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$110.26M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$255.00M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$255.00M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$379.55M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$379.55M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$119.13M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$119.13M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$88.81M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$88.81M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.43B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.43B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.39B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.39B	USD	Point-in-time
Commitments and contingencies (see Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (see Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (see Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (see Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.38B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.38B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.39B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.39B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$57.97M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$57.97M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$212.04M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$212.04M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.94M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.94M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.97M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.97M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.44B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.44B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.58B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.58B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.97B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.97B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.87B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.87B	USD	Point-in-time

Income Statement 132 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$162.06M	USD	1 Quarter
Revenues	`Revenues`	$162.06M	USD	1 Quarter
Revenues	`Revenues`	$753.49M	USD	3 Qtrs
Revenues	`Revenues`	$753.49M	USD	3 Qtrs
Revenues	`Revenues`	$444.73M	USD	3 Qtrs
Revenues	`Revenues`	$444.73M	USD	3 Qtrs
Revenues	`Revenues`	$321.33M	USD	1 Quarter
Revenues	`Revenues`	$321.33M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$174.16M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$174.16M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$89.23M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$89.23M	USD	3 Qtrs
Impairment and other losses, net	`ImpairmentAndOtherGainLossNet`	$-115.74M	USD	3 Qtrs
Impairment and other losses, net	`ImpairmentAndOtherGainLossNet`	$-115.74M	USD	3 Qtrs
Impairment and other losses, net	`ImpairmentAndOtherGainLossNet`	$7.83M	USD	3 Qtrs
Impairment and other losses, net	`ImpairmentAndOtherGainLossNet`	$7.83M	USD	3 Qtrs
Restructuring charges	`RestructuringCharges`	$9.35M	USD	3 Qtrs
Restructuring charges	`RestructuringCharges`	$9.35M	USD	3 Qtrs
Restructuring charges	`RestructuringCharges`	$18.67M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$18.67M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$4.67M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$4.67M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$26.75M	USD	3 Qtrs
Restructuring charges	`RestructuringCharges`	$26.75M	USD	3 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-4.18M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-4.18M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-3.26M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-3.26M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-5.95M	USD	3 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-5.95M	USD	3 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$37.81M	USD	3 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$37.81M	USD	3 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-47.24M	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-47.24M	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-114.00M	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-114.00M	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-187.61M	USD	3 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-187.61M	USD	3 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-153.42M	USD	3 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-153.42M	USD	3 Qtrs
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$55.44M	USD	1 Quarter
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$55.44M	USD	1 Quarter
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-647.00K	USD	3 Qtrs
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-647.00K	USD	3 Qtrs
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$155.57M	USD	3 Qtrs
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$155.57M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-47.24M	USD	1 Quarter
Net loss	`ProfitLoss`	$-47.24M	USD	1 Quarter
Net loss	`ProfitLoss`	$-154.06M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-154.06M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-58.55M	USD	1 Quarter
Net loss	`ProfitLoss`	$-58.55M	USD	1 Quarter
Net loss	`ProfitLoss`	$-32.04M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-32.04M	USD	3 Qtrs
Less: Net (loss) income attributable to redeemable noncontrolling interests from discontinued operations	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$2.66M	USD	3 Qtrs
Less: Net (loss) income attributable to redeemable noncontrolling interests from discontinued operations	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$2.66M	USD	3 Qtrs
Less: Net (loss) income attributable to redeemable noncontrolling interests from discontinued operations	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-1.49M	USD	1 Quarter
Less: Net (loss) income attributable to redeemable noncontrolling interests from discontinued operations	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-1.49M	USD	1 Quarter
Net loss attributable to Sphere Entertainment Co.s stockholders	`NetIncomeLoss`	$-34.02M	USD	3 Qtrs
Net loss attributable to Sphere Entertainment Co.s stockholders	`NetIncomeLoss`	$-34.02M	USD	3 Qtrs
Net loss attributable to Sphere Entertainment Co.s stockholders	`NetIncomeLoss`	$-56.85M	USD	1 Quarter
Net loss attributable to Sphere Entertainment Co.s stockholders	`NetIncomeLoss`	$-56.85M	USD	1 Quarter
Net loss attributable to Sphere Entertainment Co.s stockholders	`NetIncomeLoss`	$-154.06M	USD	3 Qtrs
Net loss attributable to Sphere Entertainment Co.s stockholders	`NetIncomeLoss`	$-154.06M	USD	3 Qtrs
Net loss attributable to Sphere Entertainment Co.s stockholders	`NetIncomeLoss`	$-47.24M	USD	1 Quarter
Net loss attributable to Sphere Entertainment Co.s stockholders	`NetIncomeLoss`	$-47.24M	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-3.28	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-3.28	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-4.36	USD	3 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-4.36	USD	3 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.33	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.33	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-5.42	USD	3 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-5.42	USD	3 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$4.44	USD	3 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$4.44	USD	3 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.02	USD	3 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.02	USD	3 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$1.65	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$1.65	USD	1 Quarter
Basic loss per common share attributable to Sphere Entertainment Co.'s stockholders (in dollars per share)	`EarningsPerShareBasic`	$-1.33	USD	1 Quarter
Basic loss per common share attributable to Sphere Entertainment Co.'s stockholders (in dollars per share)	`EarningsPerShareBasic`	$-1.33	USD	1 Quarter
Basic loss per common share attributable to Sphere Entertainment Co.'s stockholders (in dollars per share)	`EarningsPerShareBasic`	$-4.38	USD	3 Qtrs
Basic loss per common share attributable to Sphere Entertainment Co.'s stockholders (in dollars per share)	`EarningsPerShareBasic`	$-4.38	USD	3 Qtrs
Basic loss per common share attributable to Sphere Entertainment Co.'s stockholders (in dollars per share)	`EarningsPerShareBasic`	$-0.98	USD	3 Qtrs
Basic loss per common share attributable to Sphere Entertainment Co.'s stockholders (in dollars per share)	`EarningsPerShareBasic`	$-0.98	USD	3 Qtrs
Basic loss per common share attributable to Sphere Entertainment Co.'s stockholders (in dollars per share)	`EarningsPerShareBasic`	$-1.64	USD	1 Quarter
Basic loss per common share attributable to Sphere Entertainment Co.'s stockholders (in dollars per share)	`EarningsPerShareBasic`	$-1.64	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-3.28	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-3.28	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.33	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.33	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-4.36	USD	3 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-4.36	USD	3 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-5.42	USD	3 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-5.42	USD	3 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$1.65	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$1.65	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$4.44	USD	3 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$4.44	USD	3 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.02	USD	3 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.02	USD	3 Qtrs
Diluted loss per common share attributable to Sphere Entertainment Co.'s stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-4.38	USD	3 Qtrs
Diluted loss per common share attributable to Sphere Entertainment Co.'s stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-4.38	USD	3 Qtrs
Diluted loss per common share attributable to Sphere Entertainment Co.'s stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-1.33	USD	1 Quarter
Diluted loss per common share attributable to Sphere Entertainment Co.'s stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-1.33	USD	1 Quarter
Diluted loss per common share attributable to Sphere Entertainment Co.'s stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-1.64	USD	1 Quarter
Diluted loss per common share attributable to Sphere Entertainment Co.'s stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-1.64	USD	1 Quarter
Diluted loss per common share attributable to Sphere Entertainment Co.'s stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-0.98	USD	3 Qtrs
Diluted loss per common share attributable to Sphere Entertainment Co.'s stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-0.98	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	34.73M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	34.73M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	35.21M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	35.21M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	34.60M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	34.60M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	35.42M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	35.42M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.21M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.21M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	34.60M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	34.60M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	34.73M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	34.73M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.42M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.42M	shares	1 Quarter

Cash Flow Statement 200 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-47.24M	USD	1 Quarter
Net loss	`ProfitLoss`	$-47.24M	USD	1 Quarter
Net loss	`ProfitLoss`	$-154.06M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-154.06M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-58.55M	USD	1 Quarter
Net loss	`ProfitLoss`	$-58.55M	USD	1 Quarter
Net loss	`ProfitLoss`	$-32.04M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-32.04M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$174.16M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$174.16M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$89.23M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$89.23M	USD	3 Qtrs
Impairment and other losses (gains), net	`ImpairmentAndOtherGainLossNet`	$-115.74M	USD	3 Qtrs
Impairment and other losses (gains), net	`ImpairmentAndOtherGainLossNet`	$-115.74M	USD	3 Qtrs
Impairment and other losses (gains), net	`ImpairmentAndOtherGainLossNet`	$7.83M	USD	3 Qtrs
Impairment and other losses (gains), net	`ImpairmentAndOtherGainLossNet`	$7.83M	USD	3 Qtrs
Amortization of debt discount and deferred financing costs	`AmortizationOfFinancingCostsAndDiscounts`	$4.19M	USD	3 Qtrs
Amortization of debt discount and deferred financing costs	`AmortizationOfFinancingCostsAndDiscounts`	$4.19M	USD	3 Qtrs
Amortization of debt discount and deferred financing costs	`AmortizationOfFinancingCostsAndDiscounts`	$2.22M	USD	3 Qtrs
Amortization of debt discount and deferred financing costs	`AmortizationOfFinancingCostsAndDiscounts`	$2.22M	USD	3 Qtrs
Amortization of deferred production content	`AmortizationOfProducedContentCosts`	$13.33M	USD	3 Qtrs
Amortization of deferred production content	`AmortizationOfProducedContentCosts`	$13.33M	USD	3 Qtrs
Amortization of deferred production content	`AmortizationOfProducedContentCosts`	$7.79M	USD	1 Quarter
Amortization of deferred production content	`AmortizationOfProducedContentCosts`	$7.79M	USD	1 Quarter
Amortization of deferred production content	`AmortizationOfProducedContentCosts`	-	USD	1 Quarter
Amortization of deferred production content	`AmortizationOfProducedContentCosts`	-	USD	1 Quarter
Amortization of deferred production content	`AmortizationOfProducedContentCosts`	-	USD	3 Qtrs
Amortization of deferred production content	`AmortizationOfProducedContentCosts`	-	USD	3 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-123.84M	USD	3 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-123.84M	USD	3 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-5.03M	USD	3 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-5.03M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$34.74M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$34.74M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$56.09M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$56.09M	USD	3 Qtrs
Net unrealized and realized loss (gains) on equity investments with readily determinable fair value and loss in nonconsolidated affiliates	`EquitySecuritiesFvNiGainLoss`	$1.72M	USD	3 Qtrs
Net unrealized and realized loss (gains) on equity investments with readily determinable fair value and loss in nonconsolidated affiliates	`EquitySecuritiesFvNiGainLoss`	$1.72M	USD	3 Qtrs
Net unrealized and realized loss (gains) on equity investments with readily determinable fair value and loss in nonconsolidated affiliates	`EquitySecuritiesFvNiGainLoss`	$-20.80M	USD	3 Qtrs
Net unrealized and realized loss (gains) on equity investments with readily determinable fair value and loss in nonconsolidated affiliates	`EquitySecuritiesFvNiGainLoss`	$-20.80M	USD	3 Qtrs
Other non-cash adjustments	`OtherNoncashIncomeExpense`	$-433.00K	USD	3 Qtrs
Other non-cash adjustments	`OtherNoncashIncomeExpense`	$-433.00K	USD	3 Qtrs
Other non-cash adjustments	`OtherNoncashIncomeExpense`	$-390.00K	USD	3 Qtrs
Other non-cash adjustments	`OtherNoncashIncomeExpense`	$-390.00K	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$66.11M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$66.11M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$24.08M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$24.08M	USD	3 Qtrs
Related party receivables and payables, net	`IncreaseDecreaseInDueFromAffiliatesCurrent`	$31.97M	USD	3 Qtrs
Related party receivables and payables, net	`IncreaseDecreaseInDueFromAffiliatesCurrent`	$31.97M	USD	3 Qtrs
Related party receivables and payables, net	`IncreaseDecreaseInDueFromAffiliatesCurrent`	$-9.03M	USD	3 Qtrs
Related party receivables and payables, net	`IncreaseDecreaseInDueFromAffiliatesCurrent`	$-9.03M	USD	3 Qtrs
Prepaid expenses and other current and non-current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-270.00K	USD	3 Qtrs
Prepaid expenses and other current and non-current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-270.00K	USD	3 Qtrs
Prepaid expenses and other current and non-current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$77.02M	USD	3 Qtrs
Prepaid expenses and other current and non-current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$77.02M	USD	3 Qtrs
Accounts payable, accrued and other current and non-current liabilities	`IncreaseDecreaseInAccountsPayableTrade`	$68.65M	USD	3 Qtrs
Accounts payable, accrued and other current and non-current liabilities	`IncreaseDecreaseInAccountsPayableTrade`	$68.65M	USD	3 Qtrs
Accounts payable, accrued and other current and non-current liabilities	`IncreaseDecreaseInAccountsPayableTrade`	$-1.94M	USD	3 Qtrs
Accounts payable, accrued and other current and non-current liabilities	`IncreaseDecreaseInAccountsPayableTrade`	$-1.94M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$53.69M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$53.69M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$66.66M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$66.66M	USD	3 Qtrs
Right-of-use lease assets and operating lease liabilities	`IncreaseDecreaseInRightOfUseAssetsAndLiabilities`	$-2.36M	USD	3 Qtrs
Right-of-use lease assets and operating lease liabilities	`IncreaseDecreaseInRightOfUseAssetsAndLiabilities`	$-2.36M	USD	3 Qtrs
Right-of-use lease assets and operating lease liabilities	`IncreaseDecreaseInRightOfUseAssetsAndLiabilities`	$-4.28M	USD	3 Qtrs
Right-of-use lease assets and operating lease liabilities	`IncreaseDecreaseInRightOfUseAssetsAndLiabilities`	$-4.28M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$137.82M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$137.82M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$52.78M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$52.78M	USD	3 Qtrs
Proceeds from sale of MSGE Retained Interest	`ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates`	-	USD	3 Qtrs
Proceeds from sale of MSGE Retained Interest	`ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates`	-	USD	3 Qtrs
Proceeds from sale of MSGE Retained Interest	`ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates`	$256.50M	USD	3 Qtrs
Proceeds from sale of MSGE Retained Interest	`ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates`	$256.50M	USD	3 Qtrs
Capital expenditures, net	`PaymentsForProceedsFromProductiveAssets`	$249.94M	USD	3 Qtrs
Capital expenditures, net	`PaymentsForProceedsFromProductiveAssets`	$249.94M	USD	3 Qtrs
Capital expenditures, net	`PaymentsForProceedsFromProductiveAssets`	$764.51M	USD	3 Qtrs
Capital expenditures, net	`PaymentsForProceedsFromProductiveAssets`	$764.51M	USD	3 Qtrs
Capitalized interest	`InterestPaidCapitalized`	$88.45M	USD	3 Qtrs
Capitalized interest	`InterestPaidCapitalized`	$88.45M	USD	3 Qtrs
Capitalized interest	`InterestPaidCapitalized`	$25.05M	USD	3 Qtrs
Capitalized interest	`InterestPaidCapitalized`	$25.05M	USD	3 Qtrs
Investments in nonconsolidated affiliates	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$7.75M	USD	3 Qtrs
Investments in nonconsolidated affiliates	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$7.75M	USD	3 Qtrs
Investments in nonconsolidated affiliates	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$51.00K	USD	3 Qtrs
Investments in nonconsolidated affiliates	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$51.00K	USD	3 Qtrs
Proceeds from dispositions, net	`ProceedsFromSaleAndMaturityOfOtherInvestments`	-	USD	3 Qtrs
Proceeds from dispositions, net	`ProceedsFromSaleAndMaturityOfOtherInvestments`	-	USD	3 Qtrs
Proceeds from dispositions, net	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$29.10M	USD	3 Qtrs
Proceeds from dispositions, net	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$29.10M	USD	3 Qtrs
Proceeds from sale of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	-	USD	3 Qtrs
Proceeds from sale of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	-	USD	3 Qtrs
Proceeds from sale of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$4.37M	USD	3 Qtrs
Proceeds from sale of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$4.37M	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.76M	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.76M	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$1.70M	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$1.70M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-20.24M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-20.24M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-825.48M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-825.48M	USD	3 Qtrs
Proceeds from issuance of 3.50% Convertible Senior Notes due 2028	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$251.63M	USD	3 Qtrs
Proceeds from issuance of 3.50% Convertible Senior Notes due 2028	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$251.63M	USD	3 Qtrs
Proceeds from issuance of 3.50% Convertible Senior Notes due 2028	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	3 Qtrs
Proceeds from issuance of 3.50% Convertible Senior Notes due 2028	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	3 Qtrs
Borrowings under Delayed Draw Term Loan Facility	`ProceedsFromRepaymentsOfSecuredDebt`	$65.00M	USD	3 Qtrs
Borrowings under Delayed Draw Term Loan Facility	`ProceedsFromRepaymentsOfSecuredDebt`	$65.00M	USD	3 Qtrs
Borrowings under Delayed Draw Term Loan Facility	`ProceedsFromRepaymentsOfSecuredDebt`	-	USD	3 Qtrs
Borrowings under Delayed Draw Term Loan Facility	`ProceedsFromRepaymentsOfSecuredDebt`	-	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$8.83M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$8.83M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	3 Qtrs
Principal repayments on long-term debt	`RepaymentsOfOtherLongTermDebt`	$61.88M	USD	3 Qtrs
Principal repayments on long-term debt	`RepaymentsOfOtherLongTermDebt`	$61.88M	USD	3 Qtrs
Principal repayments on long-term debt	`RepaymentsOfOtherLongTermDebt`	$52.25M	USD	3 Qtrs
Principal repayments on long-term debt	`RepaymentsOfOtherLongTermDebt`	$52.25M	USD	3 Qtrs
Taxes paid in lieu of shares issued for equity-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$14.98M	USD	3 Qtrs
Taxes paid in lieu of shares issued for equity-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$14.98M	USD	3 Qtrs
Taxes paid in lieu of shares issued for equity-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$15.24M	USD	3 Qtrs
Taxes paid in lieu of shares issued for equity-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$15.24M	USD	3 Qtrs
Purchase of capped call related to 3.50% Convertible Senior Notes due 2028	`PaymentsForDerivativeInstrumentFinancingActivities`	-	USD	3 Qtrs
Purchase of capped call related to 3.50% Convertible Senior Notes due 2028	`PaymentsForDerivativeInstrumentFinancingActivities`	-	USD	3 Qtrs
Purchase of capped call related to 3.50% Convertible Senior Notes due 2028	`PaymentsForDerivativeInstrumentFinancingActivities`	$14.31M	USD	3 Qtrs
Purchase of capped call related to 3.50% Convertible Senior Notes due 2028	`PaymentsForDerivativeInstrumentFinancingActivities`	$14.31M	USD	3 Qtrs
Payments for financing costs	`PaymentsOfFinancingCosts`	$5.13M	USD	3 Qtrs
Payments for financing costs	`PaymentsOfFinancingCosts`	$5.13M	USD	3 Qtrs
Payments for financing costs	`PaymentsOfFinancingCosts`	$1.03M	USD	3 Qtrs
Payments for financing costs	`PaymentsOfFinancingCosts`	$1.03M	USD	3 Qtrs
Proceeds from issuance of term loan	`ProceedsFromIssuanceOfSecuredDebt`	$275.17M	USD	3 Qtrs
Proceeds from issuance of term loan	`ProceedsFromIssuanceOfSecuredDebt`	$275.17M	USD	3 Qtrs
Proceeds from issuance of term loan	`ProceedsFromIssuanceOfSecuredDebt`	-	USD	3 Qtrs
Proceeds from issuance of term loan	`ProceedsFromIssuanceOfSecuredDebt`	-	USD	3 Qtrs
Noncontrolling interest holders capital contributions	`ProceedsFromContributedCapital`	-	USD	3 Qtrs
Noncontrolling interest holders capital contributions	`ProceedsFromContributedCapital`	-	USD	3 Qtrs
Noncontrolling interest holders capital contributions	`ProceedsFromContributedCapital`	$3.00M	USD	3 Qtrs
Noncontrolling interest holders capital contributions	`ProceedsFromContributedCapital`	$3.00M	USD	3 Qtrs
Distributions to related parties associated with the settlement of certain share-based awards	`PaymentToRelatedPartiesForShareBasedAwardSettlement`	-	USD	3 Qtrs
Distributions to related parties associated with the settlement of certain share-based awards	`PaymentToRelatedPartiesForShareBasedAwardSettlement`	-	USD	3 Qtrs
Distributions to related parties associated with the settlement of certain share-based awards	`PaymentToRelatedPartiesForShareBasedAwardSettlement`	$2.39M	USD	3 Qtrs
Distributions to related parties associated with the settlement of certain share-based awards	`PaymentToRelatedPartiesForShareBasedAwardSettlement`	$2.39M	USD	3 Qtrs
Repayments of revolving credit facility	`RepaymentsOfLinesOfCredit`	$2.00M	USD	3 Qtrs
Repayments of revolving credit facility	`RepaymentsOfLinesOfCredit`	$2.00M	USD	3 Qtrs
Repayments of revolving credit facility	`RepaymentsOfLinesOfCredit`	-	USD	3 Qtrs
Repayments of revolving credit facility	`RepaymentsOfLinesOfCredit`	-	USD	3 Qtrs
Distributions to noncontrolling interest holders	`ProceedsFromPaymentsToMinorityShareholders`	-	USD	3 Qtrs
Distributions to noncontrolling interest holders	`ProceedsFromPaymentsToMinorityShareholders`	-	USD	3 Qtrs
Distributions to noncontrolling interest holders	`ProceedsFromPaymentsToMinorityShareholders`	$-1.72M	USD	3 Qtrs
Distributions to noncontrolling interest holders	`ProceedsFromPaymentsToMinorityShareholders`	$-1.72M	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$788.00K	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$788.00K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$233.01M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$233.01M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$200.49M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$200.49M	USD	3 Qtrs
Effect of exchange rates on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-729.00K	USD	3 Qtrs
Effect of exchange rates on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-729.00K	USD	3 Qtrs
Effect of exchange rates on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-718.00K	USD	3 Qtrs
Effect of exchange rates on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-718.00K	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-487.90M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-487.90M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$264.83M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$264.83M	USD	3 Qtrs
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$358.11M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$358.11M	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`	$846.01M	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 beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$429.11M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$693.95M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$693.95M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$358.11M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$358.11M	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`	$846.01M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$429.11M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$429.11M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$693.95M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$693.95M	USD	Point-in-time
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$55.81M	USD	3 Qtrs
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$55.81M	USD	3 Qtrs
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$104.00M	USD	3 Qtrs
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$104.00M	USD	3 Qtrs
Non-cash repayment of the Delayed Draw Term Loan Facility	`NoncashRepaymentsOfDebt`	$65.51M	USD	3 Qtrs
Non-cash repayment of the Delayed Draw Term Loan Facility	`NoncashRepaymentsOfDebt`	$65.51M	USD	3 Qtrs
Non-cash repayment of the Delayed Draw Term Loan Facility	`NoncashRepaymentsOfDebt`	-	USD	3 Qtrs
Non-cash repayment of the Delayed Draw Term Loan Facility	`NoncashRepaymentsOfDebt`	-	USD	3 Qtrs
Share-based compensation capitalized in property and equipment	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$2.89M	USD	3 Qtrs
Share-based compensation capitalized in property and equipment	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$2.89M	USD	3 Qtrs
Share-based compensation capitalized in property and equipment	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$1.81M	USD	3 Qtrs
Share-based compensation capitalized in property and equipment	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$1.81M	USD	3 Qtrs
Investments and loans to nonconsolidated affiliates	`InvestmentsAndLoansToRelatedParties`	$12.86M	USD	3 Qtrs
Investments and loans to nonconsolidated affiliates	`InvestmentsAndLoansToRelatedParties`	$12.86M	USD	3 Qtrs
Investments and loans to nonconsolidated affiliates	`InvestmentsAndLoansToRelatedParties`	-	USD	3 Qtrs
Investments and loans to nonconsolidated affiliates	`InvestmentsAndLoansToRelatedParties`	-	USD	3 Qtrs

Stockholders Equity 108 line items

Line Item	Tag	Value	Unit	Period
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.02B	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.02B	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.44B	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.44B	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.03B	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.03B	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.47B	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.47B	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.58B	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.58B	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.98B	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.98B	USD	Point-in-time
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-34.70M	USD	3 Qtrs
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-34.70M	USD	3 Qtrs
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-57.06M	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-57.06M	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-47.24M	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-47.24M	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-154.06M	USD	3 Qtrs
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-154.06M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.04M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.04M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.12M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.12M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-660.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-660.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.92M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.92M	USD	3 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$36.50M	USD	3 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$36.50M	USD	3 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.71M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.71M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$18.07M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$18.07M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$57.01M	USD	3 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$57.01M	USD	3 Qtrs
Purchase of capped call related to 3.50% Convertible Senior Notes due 2028	`AdjustmentsToAdditionalPaidInCapitalPurchaseOfCappedCalls`	$14.31M	USD	3 Qtrs
Purchase of capped call related to 3.50% Convertible Senior Notes due 2028	`AdjustmentsToAdditionalPaidInCapitalPurchaseOfCappedCalls`	$14.31M	USD	3 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$8.83M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$8.83M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$8.83M	USD	3 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$8.83M	USD	3 Qtrs
Tax withholding associated with shares issued for equity-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$15.19M	USD	3 Qtrs
Tax withholding associated with shares issued for equity-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$15.19M	USD	3 Qtrs
Tax withholding associated with shares issued for equity-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$14.98M	USD	3 Qtrs
Tax withholding associated with shares issued for equity-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$14.98M	USD	3 Qtrs
Tax withholding associated with shares issued for equity-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$567.00K	USD	1 Quarter
Tax withholding associated with shares issued for equity-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$567.00K	USD	1 Quarter
BCE disposition	`GainLossOnSaleOfBusiness`	$667.00K	USD	3 Qtrs
BCE disposition	`GainLossOnSaleOfBusiness`	$667.00K	USD	3 Qtrs
Redeemable noncontrolling interest adjustment to redemption fair value	`MinorityInterestChangeInRedemptionValue`	$50.05M	USD	1 Quarter
Redeemable noncontrolling interest adjustment to redemption fair value	`MinorityInterestChangeInRedemptionValue`	$50.05M	USD	1 Quarter
Redeemable noncontrolling interest adjustment to redemption fair value	`MinorityInterestChangeInRedemptionValue`	$50.05M	USD	3 Qtrs
Redeemable noncontrolling interest adjustment to redemption fair value	`MinorityInterestChangeInRedemptionValue`	$50.05M	USD	3 Qtrs
Accretion of put options and adjustments	`TemporaryEquityAccretionOfPutOptions`	$-895.00K	USD	3 Qtrs
Accretion of put options and adjustments	`TemporaryEquityAccretionOfPutOptions`	$-895.00K	USD	3 Qtrs
Contributions	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$3.00M	USD	3 Qtrs
Contributions	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$3.00M	USD	3 Qtrs
Contributions	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$1.00M	USD	1 Quarter
Contributions	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$1.00M	USD	1 Quarter
Distributions	`DistributedEarnings`	$3.46M	USD	3 Qtrs
Distributions	`DistributedEarnings`	$3.46M	USD	3 Qtrs
Distributions	`DistributedEarnings`	$1.75M	USD	1 Quarter
Distributions	`DistributedEarnings`	$1.75M	USD	1 Quarter
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.02B	USD	Point-in-time
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.02B	USD	Point-in-time
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.44B	USD	Point-in-time
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.44B	USD	Point-in-time
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.03B	USD	Point-in-time
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.03B	USD	Point-in-time
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.47B	USD	Point-in-time
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.47B	USD	Point-in-time
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.58B	USD	Point-in-time
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.58B	USD	Point-in-time
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.98B	USD	Point-in-time
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.98B	USD	Point-in-time
Balance at the beginning of the period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$190.22M	USD	Point-in-time
Balance at the beginning of the period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$190.22M	USD	Point-in-time
Balance at the beginning of the period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Balance at the beginning of the period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Balance at the beginning of the period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$184.19M	USD	Point-in-time
Balance at the beginning of the period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$184.19M	USD	Point-in-time
Balance at the beginning of the period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$138.81M	USD	Point-in-time
Balance at the beginning of the period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$138.81M	USD	Point-in-time
Net income (loss) attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$2.66M	USD	3 Qtrs
Net income (loss) attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$2.66M	USD	3 Qtrs
Net income (loss) attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-1.49M	USD	1 Quarter
Net income (loss) attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-1.49M	USD	1 Quarter
Redeemable noncontrolling interest adjustment to redemption fair value	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$50.05M	USD	1 Quarter
Redeemable noncontrolling interest adjustment to redemption fair value	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$50.05M	USD	1 Quarter
Redeemable noncontrolling interest adjustment to redemption fair value	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$50.05M	USD	3 Qtrs
Redeemable noncontrolling interest adjustment to redemption fair value	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$50.05M	USD	3 Qtrs
Noncontrolling interest non-cash acquisition attributable to redeemable noncontrolling interests	`TemporaryEquityStockIssuedDuringPeriodValueNewIssues`	$587.00K	USD	1 Quarter
Noncontrolling interest non-cash acquisition attributable to redeemable noncontrolling interests	`TemporaryEquityStockIssuedDuringPeriodValueNewIssues`	$587.00K	USD	1 Quarter
Noncontrolling interest non-cash acquisition attributable to redeemable noncontrolling interests	`TemporaryEquityStockIssuedDuringPeriodValueNewIssues`	$2.66M	USD	3 Qtrs
Noncontrolling interest non-cash acquisition attributable to redeemable noncontrolling interests	`TemporaryEquityStockIssuedDuringPeriodValueNewIssues`	$2.66M	USD	3 Qtrs
Noncontrolling interest, decrease from distributions to noncontrolling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$652.00K	USD	3 Qtrs
Noncontrolling interest, decrease from distributions to noncontrolling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$652.00K	USD	3 Qtrs
Noncontrolling interest, decrease from distributions to noncontrolling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$460.00K	USD	1 Quarter
Noncontrolling interest, decrease from distributions to noncontrolling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$460.00K	USD	1 Quarter
Balance at the end of the period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$190.22M	USD	Point-in-time
Balance at the end of the period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$190.22M	USD	Point-in-time
Balance at the end of the period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Balance at the end of the period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Balance at the end of the period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$184.19M	USD	Point-in-time
Balance at the end of the period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$184.19M	USD	Point-in-time
Balance at the end of the period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$138.81M	USD	Point-in-time
Balance at the end of the period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$138.81M	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-47.24M	USD	1 Quarter
Net loss	`ProfitLoss`	$-47.24M	USD	1 Quarter
Net loss	`ProfitLoss`	$-154.06M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-154.06M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-58.55M	USD	1 Quarter
Net loss	`ProfitLoss`	$-58.55M	USD	1 Quarter
Net loss	`ProfitLoss`	$-32.04M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-32.04M	USD	3 Qtrs
Other comprehensive (loss) income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-2.04M	USD	3 Qtrs
Other comprehensive (loss) income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-2.04M	USD	3 Qtrs
Other comprehensive (loss) income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$2.12M	USD	1 Quarter
Other comprehensive (loss) income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$2.12M	USD	1 Quarter
Other comprehensive (loss) income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-660.00K	USD	1 Quarter
Other comprehensive (loss) income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-660.00K	USD	1 Quarter
Other comprehensive (loss) income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$1.92M	USD	3 Qtrs
Other comprehensive (loss) income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$1.92M	USD	3 Qtrs
Less: Net (loss) income attributable to redeemable noncontrolling interests from discontinued operations	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$2.66M	USD	3 Qtrs
Less: Net (loss) income attributable to redeemable noncontrolling interests from discontinued operations	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$2.66M	USD	3 Qtrs
Less: Net (loss) income attributable to redeemable noncontrolling interests from discontinued operations	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-1.49M	USD	1 Quarter
Less: Net (loss) income attributable to redeemable noncontrolling interests from discontinued operations	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-1.49M	USD	1 Quarter
Comprehensive loss attributable to Sphere Entertainment Co.s stockholders	`ComprehensiveIncomeNetOfTax`	$-54.72M	USD	1 Quarter
Comprehensive loss attributable to Sphere Entertainment Co.s stockholders	`ComprehensiveIncomeNetOfTax`	$-54.72M	USD	1 Quarter
Comprehensive loss attributable to Sphere Entertainment Co.s stockholders	`ComprehensiveIncomeNetOfTax`	$-156.10M	USD	3 Qtrs
Comprehensive loss attributable to Sphere Entertainment Co.s stockholders	`ComprehensiveIncomeNetOfTax`	$-156.10M	USD	3 Qtrs
Comprehensive loss attributable to Sphere Entertainment Co.s stockholders	`ComprehensiveIncomeNetOfTax`	$-47.90M	USD	1 Quarter
Comprehensive loss attributable to Sphere Entertainment Co.s stockholders	`ComprehensiveIncomeNetOfTax`	$-47.90M	USD	1 Quarter
Comprehensive loss attributable to Sphere Entertainment Co.s stockholders	`ComprehensiveIncomeNetOfTax`	$-32.10M	USD	3 Qtrs
Comprehensive loss attributable to Sphere Entertainment Co.s stockholders	`ComprehensiveIncomeNetOfTax`	$-32.10M	USD	3 Qtrs

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