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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 277,532 $ 235,839
Accounts receivable (net of allowance for doubtful accounts of $2,145 and $1,093, respectively) 294,715 135,436
Other current assets 176,919 121,155
Total current assets 749,166 492,430
Property, buildings and equipment, net 548,105 608,416
Intangible assets, net 3,401,891 3,563,663
Finance lease right-of-use assets, net 236,266 255,709
Operating lease right-of-use assets, net 34,530 35,508
Goodwill 7,665,280 7,666,485
Investments 15,956 16,392
Other assets 68,618 52,136
Total assets 12,719,812 12,690,739
Current liabilities:    
Accounts payable 31,879 42,040
Accrued liabilities 571,141 267,363
Current portion of long-term debt 22,247 22,367
Current portion of finance lease liabilities 10,308 8,135
Current portion of operating lease liabilities 4,570 4,246
Deferred revenue 99,545 118,992
Other current liabilities 13,498 8,997
Total current liabilities 753,188 472,140
Long-term debt 2,702,820 2,713,948
Long-term finance lease liabilities 225,578 245,288
Long-term operating lease liabilities 31,269 32,911
Deferred tax liabilities 372,953 372,860
Other long-term liabilities 5,860 3,046
Total liabilities 4,091,668 3,840,193
Commitments and contingencies (Note 17)
Redeemable non-controlling interests 13,079 11,594
Stockholders' equity:    
Additional paid-in capital 4,339,217 4,244,537
Accumulated other comprehensive loss (1,174) (332)
Accumulated deficit (346,425) (135,227)
Total TKO Group Holdings, Inc. stockholders’ equity 3,991,620 4,108,980
Nonredeemable non-controlling interests 4,623,445 4,729,972
Total stockholders' equity 8,615,065 8,838,952
Total liabilities, redeemable non-controlling interests and stockholders' equity 12,719,812 12,690,739
Common Class A [Member]    
Stockholders' equity:    
Common stock 1 1
Common Class B [Member]    
Stockholders' equity:    
Common stock $ 1 $ 1