INCOME TAXES (Narrative) (Details) - USD ($) $ in Thousands |
3 Months Ended | |||
|---|---|---|---|---|
Mar. 31, 2024 |
Mar. 31, 2023 |
Dec. 31, 2023 |
Sep. 12, 2023 |
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| Operating Loss Carryforwards [Line Items] | ||||
| Effective tax rate | 9.30% | 3.90% | ||
| Unrecognized tax benefits | $ 5,400 | $ 5,500 | ||
| Legal settlement | 335,000 | |||
| Discrete tax benefit | 39,600 | |||
| Income Tax Expense (Benefit) | $ (25,522) | $ 3,630 | ||
| WWE [Member] | ||||
| Operating Loss Carryforwards [Line Items] | ||||
| Fair value step-up on acquired net assets | $ 3,300,000 | |||
| Deferred tax liabilities | $ 379,800 | |||
| X | ||||||||||
- Definition Business Combination, Fair Value Step-Up On Acquired Net Assets No definition available.
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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the estimated loss from legal settlements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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