v3.24.1.u1
Consolidated Statements of Stockholders’ Equity - USD ($)
shares in Thousands, $ in Thousands
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
Common Stock [Member]
Members Capital [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Accumulated Deficit [Member]
Total TKO Group Holdings, Inc. [Member]
Nonredeemable Non-Controlling Interest [Member]
Total
Balance at Dec. 31, 2022     $ 568,070   $ 846       $ 568,916
Comprehensive income (loss)     87,602   346       87,948
Distributions to members     (101,425)           (101,425)
Contributions from members     5,795           5,795
Balance at Mar. 31, 2023     $ 560,042   1,192       561,234
Balance at Dec. 31, 2023 $ 1 $ 1   $ 4,244,537 (332) $ (135,227) $ 4,108,980 $ 4,729,972 8,838,952
Balance, Shares at Dec. 31, 2023 82,293 89,617              
Comprehensive income (loss)         (1,727) (103,840) (105,567) (146,430) (251,997)
Distributions to members       (302)          
Distributions to members             (302) (342) (644)
Contributions from members               2,790 2,790
Stock issuances and other, net, shares 127                
Equity-based compensation       27,435     27,435   27,435
Principal stockholder contributions       1,492     1,492   1,492
Equity reallocation between controlling and non-controlling interests       2,739     2,739 (2,739)  
Balance, Shares at Mar. 31, 2024 82,420 89,617              
Balance at Mar. 31, 2024 $ 1 $ 1   $ 4,275,901 $ (2,059) $ (239,067) $ 4,034,777 $ 4,583,251 $ 8,618,028