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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current Assets:    
Cash and cash equivalents $ 1,824,012 $ 1,560,995
Restricted cash 324,899 232,041
Accounts receivable 826,715 615,010
Deferred costs 222,067 255,371
Assets held for sale 19,690 885,633
Other current assets 243,646 204,697
Total current assets 3,461,029 3,753,747
Property and equipment, net 630,280 629,807
Operating lease right-of-use assets 357,406 373,652
Intangible assets, net 1,915,898 1,611,684
Goodwill 4,540,660 4,506,554
Investments 483,590 298,212
Other assets 347,755 260,861
Total assets 11,736,618 11,434,517
Current Liabilities:    
Accounts payable 600,026 558,863
Accrued liabilities 490,577 524,061
Current portion of long-term debt 87,113 82,022
Current portion of operating lease liabilities 58,989 59,743
Deferred revenue 564,267 651,760
Deposits received on behalf of clients 312,336 216,632
Liabilities held for sale 4,985 507,303
Other current liabilities 150,417 105,053
Total current liabilities 2,268,710 2,705,437
Long-term debt 5,596,660 5,631,714
Long-term operating lease liabilities 345,762 363,568
Other long-term liabilities 400,137 402,472
Total liabilities 8,611,269 9,103,191
Commitments and contingencies (Note 16)
Redeemable non-controlling interests 48,630 209,863
Shareholders'/Members' Equity:    
Additional paid-in capital 1,962,051 1,624,201
Retained earnings (accumulated deficit) 0 (296,625)
Accumulated other comprehensive loss (61,265) (80,535)
Members' Equity:    
Total Endeavor Group Holdings, Inc. shareholders' equity 1,900,791 1,247,046
Nonredeemable non-controlling interests 1,175,928 874,417
Total shareholders' equity 3,076,719 2,121,463
Total liabilities, redeemable interests and shareholders' equity 11,736,618 11,434,517
Common Class A [Member]    
Shareholders'/Members' Equity:    
Common stock value 2 2
Common Class B [Member]    
Shareholders'/Members' Equity:    
Common stock value 0 0
Common Class C [Member]    
Shareholders'/Members' Equity:    
Common stock value 0 0
Common Class X [Member]    
Shareholders'/Members' Equity:    
Common stock value 1 1
Common Class Y [Member]    
Shareholders'/Members' Equity:    
Common stock value $ 2 $ 2