SUPPLEMENTARY DATA (Summary of Accrued Liabilities) (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
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| SUPPLEMENTARY DATA [Abstract] | ||||
| Event and production-related costs | $ 209,924 | $ 147,628 | ||
| Payroll-related costs | 115,163 | 200,373 | ||
| Legal settlements (Note 14) | [1] | 81,250 | ||
| Legal and professional fees | 66,345 | 45,775 | ||
| Interest | 25,124 | 24,815 | ||
| Accrued customer refunds | 7,282 | 32,702 | ||
| Accrued capital expenditures | 6,389 | 8,724 | ||
| Other | 69,867 | 66,286 | ||
| Total accrued liabilities | $ 581,344 | $ 526,303 | ||
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- Definition Accrued Capital Expenditures, Current No definition available.
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- Definition Event And Production-Related Costs, Current No definition available.
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- Definition Legal settlements. No definition available.
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- Definition Supplementary data. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability for consideration received or receivable from customer which is not included in transaction price, when consideration is expected to be refunded to customer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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