Investments in Affiliates Accounted for Using the Equity Method - Schedule of excess basis allocation for equity method accounting (Details) - Live Nation - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
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| Investments in Affiliates Accounted for Using the Equity Method | ||
| Amortizable assets | $ 129,711 | $ 149,542 |
| Nonamortizable assets | 446,479 | 420,281 |
| Deferred taxes and other liabilities | (42,810) | (46,422) |
| Total | $ 533,380 | $ 523,401 |
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- Definition These will be amortized over time, reducing equity method income. No definition available.
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- Definition Represent tax effects of fair value adjustments. No definition available.
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- Definition Typically goodwill or indefinite-lived intangibles. No definition available.
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- Definition Difference between amount at which an investment accounted for under the equity method of accounting is carried (reported) on the balance sheet and amount of underlying equity in net assets the reporting Entity has in the investee. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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