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DISCONTINUED OPERATIONS - Schedule of Statements of Operations of Discontinued Operations (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
(Benefit from) provision for income taxes $ (208,229) $ 9,142 $ (23,962) $ 10,385
(Loss) income from discontinued operations before income taxes (442,279) 10,148 (710,886) 8,918
Equity losses of affiliates, net of tax (5,219) (2,748) (10,315) (22,291)
(Loss) income from discontinued operations, net of tax (234,050) 1,006 (686,924) (1,467)
Sports Data & Technology [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Revenue 85,429 124,847 279,721 356,271
Direct operating costs 58,076 56,809 176,331 177,618
Selling, general and administrative expenses 50,639 43,726 147,469 132,547
Depreciation and amortization 900 14,605 24,060 37,320
Impairment charges [1] 0 0 205,928 0
Total operating expenses 109,615 115,140 553,788 347,485
Operating (loss) income (24,186) 9,707 (274,067) 8,786
Interest income, net 430 315 994 451
Other (expense) income, net [2] (418,351) 126 (437,641) (319)
(Loss) income from discontinued operations before income taxes and equity losses of affiliates (442,107) 10,148 (710,714) 8,918
(Benefit from) provision for income taxes (208,229) 9,142 (23,962) 10,385
(Loss) income from discontinued operations before income taxes (233,878) 1,006 (686,752) (1,467)
Equity losses of affiliates, net of tax (172) 0 (172) 0
(Loss) income from discontinued operations, net of tax (234,050) 1,006 (686,924) (1,467)
(Loss) income attributable to non-controlling interests (104,125) 3,531 (253,487) 1,824
Loss from discontinued operations attributable to Endeavor Group Holdings, Inc. $ (129,925) $ (2,525) $ (433,437) $ (3,291)
[1] During the first and second quarters of 2024, the Company performed an interim impairment review of the SD&T reporting unit due to triggering events. As a result of the interim impairment tests, the Company recorded non-cash impairment charges of $205.9 million in the nine months ended September 30, 2024 for goodwill driven by lower streaming and data rights projections combined with the transaction method calculation.
[2] The Company recorded a $420.1 million and $434.1 million loss to write-down the SD&T segment's carrying value to its estimated fair value less costs to sell in the three and nine months ended September 30, 2024, respectively.