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Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 42,220 $ (516,767) $ 559,886 $ (514,391)
Change in unrealized gains/losses on cash flow hedges:        
Unrealized (losses) gains on forward foreign exchange contracts (197) 1,570 (13) 212
Reclassification of losses (gains) to net income (loss) for forward foreign exchange contracts 0 7 (786) 7
Unrealized gains (losses) on interest rate swaps 14,031 (1,802) 62,225 13,274
Reclassification of losses to net income (loss) for interest rate swaps 7,159 7,552 14,492 14,936
Foreign currency translation adjustments (39,178) 2,170 (39,826) (2,380)
Reclassification of foreign currency translation gains to net income for business divestiture 0 0 (127) 0
Total comprehensive income (loss), net of tax 24,035 (507,270) 595,851 (488,342)
Less: Comprehensive income (loss) attributable to non-controlling interests (9,768) (187,871) 228,383 (160,625)
Less: Net loss attributable to Endeavor Operating Company, LLC prior to the reorganization transactions 0 (3,703) 0 (12,021)
Comprehensive income (loss) attributable to Endeavor Group Holdings, Inc. $ 14,267 $ (315,696) $ 367,468 $ (315,696)