Investments in Affiliates Accounted for Using the Equity Method - Summarized financial information - Balance Sheets (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Jun. 30, 2026 |
Dec. 31, 2025 |
Sep. 30, 2025 |
Jun. 30, 2025 |
Dec. 31, 2024 |
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| Investments in Affiliates Accounted for Using the Equity Method | ||||||
| Current assets | $ 641,800 | $ 629,464 | ||||
| Goodwill | 133,400 | 127,367 | ||||
| Other assets | 9,150 | 7,324 | ||||
| Total assets | 2,044,869 | 1,888,893 | ||||
| Current liabilities | 2,292,210 | 1,896,721 | ||||
| Other liabilities | 25,085 | 19,307 | ||||
| Equity | (272,426) | $ (603,711) | (27,135) | $ (387,046) | $ (338,741) | $ (177,122) |
| Total liabilities and equity | 2,044,869 | 1,888,893 | ||||
| Live Nation | ||||||
| Investments in Affiliates Accounted for Using the Equity Method | ||||||
| Current assets | 14,257 | 10,974 | ||||
| Property, plant and equipment, net | 4,313 | 3,416 | ||||
| Intangible assets | 1,671 | 1,447 | ||||
| Goodwill | 3,315 | 2,889 | ||||
| Other assets | 4,340 | 4,187 | ||||
| Total assets | 27,896 | 22,913 | ||||
| Current liabilities | 14,984 | 11,029 | ||||
| Long-term debt, net | 7,890 | 7,612 | ||||
| Other liabilities | 2,688 | 2,454 | ||||
| Redeemable noncontrolling interests | 1,147 | 924 | ||||
| Equity | 1,187 | 894 | ||||
| Total liabilities and equity | $ 27,896 | $ 22,913 |
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset recognized for present right to economic benefit, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of finite- and indefinite-lived intangible assets and capitalized cost for software to be sold, leased, or marketed. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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