Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Convertible Debt

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- Definition

Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Finance Lease Liabilities

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- Definition

Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Finance Lease Right Of Use Assets

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- Definition

Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Operating Lease Liabilities

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- Definition

Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Operating Lease Right Of Use Assets

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- Definition

Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Additional Paid-In-Capital

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

Amount of investments in debt and equity securities, including, but not limited to, held-to-maturity, trading and available-for-sale expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

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- Definition

Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date.

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Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount recognized as of the acquisition date for the assets, including goodwill, in excess of (less than) the aggregate liabilities assumed, less the noncontrolling interest in the acquiree.

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- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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ACQUISITION OF WWE (Schedule of Preliminary Allocation of Purchase Price) (Details) - USD ($) $ in Thousands	Dec. 31, 2024	Dec. 31, 2023	Sep. 12, 2023	Dec. 31, 2022
Business Acquisition [Line Items]
Goodwill	$ 8,441,993	$ 8,444,400		$ 3,388,009
WWE [Member]
Business Acquisition [Line Items]
Cash and cash equivalents			$ 381,153
Accounts receivable			105,237
Other current assets			89,256
Property, buildings and equipment			398,004
Goodwill			5,063,067
Finance lease right of use assets			257,359
Operating lease right of use assets			12,337
Investments			12,007
Other assets			25,928
Deferred tax liabilities			(379,601)
Accounts payable and accrued liabilities			(124,280)
Current portion of long-term debt			(16,934)
Deferred revenue			(54,190)
Finance lease liabilities			(255,940)
Operating lease liabilities			(12,224)
Other long-term liabilities			(2,527)
Additional paid-in-capital			(283,591)
Net assets acquired			8,432,061
WWE [Member] \| Trademarks and Trade Names [Member]
Business Acquisition [Line Items]
Intangible assets			2,188,200
WWE [Member] \| Customer relationships [Member]
Business Acquisition [Line Items]
Intangible assets			900,500
WWE [Member] \| Other [Member]
Business Acquisition [Line Items]
Intangible assets			$ 128,300