v3.26.3
Condensed Consolidated Statements of Equity - USD ($)
$ in Thousands
Series A
Liberty Live Group Common Stock
Series B
Liberty Live Group Common Stock
Series C
Liberty Live Group Common Stock
Former Parent's Investment
Additional paid-in capital
Accumulated other comprehensive earnings (loss), net of taxes
Retained Earnings (Deficit)
Noncontrolling interest in equity of subsidiaries
Total
Beginning Balance at Dec. 31, 2024       $ 256,874   $ (86,139) $ (369,970) $ 22,113 $ (177,122)
Increase (Decrease) in Stockholders' Equity                  
Net earnings (loss)             (265,533)   (265,533)
Other comprehensive earnings (loss)           50,135     50,135
Parent contribution (distribution)       2,151         2,151
Stock-based compensation       3,668         3,668
Share of Live Nation change in accounting policies       (4,088)     2,092   (1,996)
Issuance of common stock upon exercise of stock options       2,282         2,282
Other       (631)         (631)
Ending Balance at Sep. 30, 2025       260,256   (36,004) (633,411) 22,113 (387,046)
Beginning Balance at Jun. 30, 2025       260,262   (43,439) (577,677) 22,113 (338,741)
Increase (Decrease) in Stockholders' Equity                  
Net earnings (loss)             (55,734)   (55,734)
Other comprehensive earnings (loss)           7,435     7,435
Parent contribution (distribution)       15         15
Stock-based compensation       1,725         1,725
Share of Live Nation change in accounting policies       (4,088)         (4,088)
Issuance of common stock upon exercise of stock options       2,282         2,282
Other       60         60
Ending Balance at Sep. 30, 2025       $ 260,256   (36,004) (633,411) 22,113 (387,046)
Beginning Balance at Dec. 31, 2025 $ 256 $ 25 $ 638   $ 403,647 (16,561) (437,086) 21,946 (27,135)
Increase (Decrease) in Stockholders' Equity                  
Net earnings (loss)             (228,960)   (228,960)
Other comprehensive earnings (loss)           (14,583)     (14,583)
Withholding taxes on net settlements of stock-based compensation         (4,545)       (4,545)
Stock-based compensation         7,396       7,396
Other     1   (4,600)       (4,599)
Ending Balance at Sep. 30, 2026 256 25 639   401,898 (31,144) (666,046) 21,946 (272,426)
Beginning Balance at Jun. 30, 2026 256 25 639   401,066 (27,756) (999,887) 21,946 (603,711)
Increase (Decrease) in Stockholders' Equity                  
Net earnings (loss)             333,841   333,841
Other comprehensive earnings (loss)           (3,388)     (3,388)
Withholding taxes on net settlements of stock-based compensation         (6)       (6)
Stock-based compensation         2,445       2,445
Other         (1,607)       (1,607)
Ending Balance at Sep. 30, 2026 $ 256 $ 25 $ 639   $ 401,898 $ (31,144) $ (666,046) $ 21,946 $ (272,426)