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Consolidated Statements of Stockholders’/Members’ Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class B [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]
Balance at Dec. 31, 2021 $ 1,248,892     $ 1,251,416   $ (2,524)   $ 1,248,892  
Comprehensive (loss) income 390,645     387,275   3,370   390,645  
Accretion of redeemable non-controlling interests 1,539     1,539       1,539  
Distributions to members (1,095,904)     (1,095,904)       (1,095,904)  
Contributions from members 23,744     23,744       23,744  
Balance at Dec. 31, 2022 568,916     568,070   846   568,916  
Comprehensive income (loss) prior to reorganization and acquisition 242,064     243,403   (1,339)   242,064  
Distributions to members prior to reorganization and acquisition (259,898)     (259,898)       (259,898)  
Contributions from members prior to reorganization and acquisition 15,243     15,243       15,243  
Effects of reorganization and acquisition 8,415,824 $ 1 $ 1 $ (566,818) $ 4,166,883 256   3,600,323 $ 4,815,501
Effects of reorganization and acquisition, Shares   83,161 89,617            
Comprehensive (loss) income subsequent to reorganization and acquisition (69,461)         (95) $ (35,227) (35,322) (34,139)
Distributions to members (36,689)               (36,689)
Contributions from members 3,395               3,395
Equity impacts of deferred taxes arising from changes in ownership 2,038       2,038     2,038  
Stock issuances and other, net 16       16     16  
Stock issuances and other, net, shares   265              
Repurchased of Class A common stock (100,000)           (100,000) (100,000)  
Repurchased of Class A common stock, Shares   (1,309)              
Conversions of convertible debt 4,226       4,226     4,226  
Conversions of convertible debt, Shares   176              
Equity-based compensation 38,471       38,471     38,471  
Principal stockholder contributions 14,807       14,807     14,807  
Equity reallocation between controlling and non-controlling interests         18,096     18,096 (18,096)
Balance, Shares at Dec. 31, 2023   82,293 89,617            
Balance at Dec. 31, 2023 8,838,952 $ 1 $ 1   4,244,537 (332) (135,227) 4,108,980 4,729,972
Comprehensive (loss) income (510)         (4,653) 9,408 4,755 (5,265)
Distributions to members (67,256)               (67,256)
Contributions from members 6,926               6,926
Equity impacts of deferred taxes arising from changes in ownership 2,568       2,568     2,568  
Stock issuances and other, net, shares   764              
Repurchase and retirement of common stock (165,000)           (165,000) (165,000)  
Repurchase and retirement of common stock, Shares   (1,854)              
Excise taxes on repurchase of common stock (909)           (909) (909)  
Taxes paid related to net settlement upon vesting of equity awards (5,657)       (5,657)     (5,657)  
Equity-based compensation 87,710       87,710     87,710  
Adjustment of redeemable non-controlling interests to redemption value (8,036)       (8,036)     (8,036)  
Principal stockholder contributions 7,879       7,879     7,879  
Equity reallocation between controlling and non-controlling interests         56,296 2,437   58,733 (58,733)
Balance, Shares at Dec. 31, 2024   81,203 89,617            
Balance at Dec. 31, 2024 $ 8,696,667 $ 1 $ 1   $ 4,385,297 $ (2,548) $ (291,728) $ 4,091,023 $ 4,605,644