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Consolidated Statements of Stockholders’ Equity - USD ($)
shares in Thousands, $ in Thousands
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
Common Stock [Member]
Members Capital [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Loss [Member]
Accumulated Deficit [Member]
Total TKO Group Holdings, Inc. [Member]
Nonredeemable Non-Controlling Interest [Member]
Total
Balance at Dec. 31, 2022     $ 568,070   $ 846       $ 568,916
Comprehensive income (loss)     169,016   (1,083)       167,933
Distributions to members     (161,509)           (161,509)
Contributions from members     11,584           11,584
Balance at Jun. 30, 2023     587,161   (237)       586,924
Balance at Mar. 31, 2023     560,042   1,192       561,234
Comprehensive income (loss)     81,414   (1,429)       79,985
Distributions to members     (60,084)           (60,084)
Contributions from members     5,789           5,789
Balance at Jun. 30, 2023     $ 587,161   (237)       586,924
Balance at Dec. 31, 2023 $ 1 $ 1   $ 4,244,537 (332) $ (135,227) $ 4,108,980 $ 4,729,972 8,838,952
Balance, Shares at Dec. 31, 2023 82,293 89,617              
Comprehensive income (loss)         (842) (44,733) (45,575) (55,597) (101,172)
Distributions to members               (12,334) (12,334)
Contributions from members               4,640 4,640
Stock issuances and other, net, shares 274                
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           (1,465) (1,465)   (1,465)
Equity-based compensation       49,952     49,952   49,952
Principal stockholder contributions       1,492     1,492   1,492
Equity reallocation between controlling and non-controlling interests       43,236     43,236 (43,236)  
Balance, Shares at Jun. 30, 2024 80,713 89,617              
Balance at Jun. 30, 2024 $ 1 $ 1   4,339,217 (1,174) (346,425) 3,991,620 4,623,445 8,615,065
Balance at Mar. 31, 2024 $ 1 $ 1   4,275,901 (2,059) (239,067) 4,034,777 4,583,251 8,618,028
Balance, Shares at Mar. 31, 2024 82,420 89,617              
Comprehensive income (loss)         885 59,107 59,992 90,833 150,825
Distributions to members       302          
Distributions to members             302 (11,992) (11,690)
Contributions from members               1,850 1,850
Stock issuances and other, net, shares 147                
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           (1,465) (1,465)   (1,465)
Equity-based compensation       22,517     22,517   22,517
Equity reallocation between controlling and non-controlling interests       40,497     40,497 (40,497)  
Balance, Shares at Jun. 30, 2024 80,713 89,617              
Balance at Jun. 30, 2024 $ 1 $ 1   $ 4,339,217 $ (1,174) $ (346,425) $ 3,991,620 $ 4,623,445 $ 8,615,065