| Field | Row 1 |
|---|---|
| adsh | 0001795250-25-000029 |
| cik | 1795250 |
| name | SPHERE ENTERTAINMENT CO. |
| sic | 7900 |
| countryba | US |
| stprba | NY |
| cityba | NEW YORK |
| zipba | 10121 |
| bas1 | TWO PENNSYLVANIA PLAZA |
| bas2 | |
| baph | (212) 465-6000 |
| countryma | US |
| stprma | NY |
| cityma | NEW YORK |
| zipma | 10121 |
| mas1 | TWO PENNSYLVANIA PLAZA |
| mas2 | |
| countryinc | |
| stprinc | |
| ein | 843755666 |
| former | MADISON SQUARE GARDEN ENTERTAINMENT CORP. |
| changed | 20200417 |
| afs | 1-LAF |
| wksi | 0 |
| fye | 1231 |
| form | 10-Q |
| period | 20250331 |
| fy | 2025 |
| fp | Q1 |
| filed | 20250508 |
| accepted | 2025-05-08 16:16:00.0 |
| prevrpt | 0 |
| detail | 1 |
| instance | sphr-20250331_htm.xml |
| nciks | 1 |
| aciks |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| cik | Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings. |
| name | Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date. |
| sic | Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business. |
| countryba | The ISO 3166-1 country of the registrant's business address. |
| stprba | The state or province of the registrant’s business address, if field countryba is US or CA. |
| cityba | The city of the registrant's business address. |
| zipba | The zip code of the registrant’s business address. |
| bas1 | The first line of the street of the registrant’s business address. |
| bas2 | The second line of the street of the registrant’s business address. |
| baph | The phone number of the registrant’s business address. |
| countryma | The ISO 3166-1 country of the registrant's mailing address. |
| stprma | The state or province of the registrant’s mailing address, if field countryma is US or CA. |
| cityma | The city of the registrant's mailing address. |
| zipma | The zip code of the registrant’s mailing address. |
| mas1 | The first line of the street of the registrant’s mailing address. |
| mas2 | The second line of the street of the registrant’s mailing address. |
| countryinc | The ISO 3166-1 country of incorporation for the registrant. |
| stprinc | The state or province of incorporation for the registrant, if countryinc is US or CA. |
| ein | Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States. |
| former | Most recent former name of the registrant, if any. |
| changed | Date of change from the former name, if any. |
| afs | Filer status with the SEC at the time of submission: 1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned. |
| wksi | Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement. |
| fye | Fiscal Year End Date, rounded to nearest month-end. |
| form | The submission type of the registrant’s filing. |
| period | Balance Sheet Date, rounded to nearest month-end. |
| fy | Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8). |
| fp | Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year. |
| filed | The date of the registrant’s filing with the Commission. |
| accepted | The acceptance date and time of the registrant’s filing with the Commission. |
| prevrpt | Previous Report – TRUE indicates that the submission information was subsequently amended. |
| detail | TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount). |
| instance | The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol. |
| nciks | Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing. |
| aciks | Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information. |
| adsh | ddate | tag | value | uom | qtrs | version | segments | coreg | footnote |
|---|---|---|---|---|---|---|---|---|---|
| 0001795250-25-000029 | 20241231 | Accounts Receivable Net Current | 25729000.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001795250-25-000029 | 20250331 | Accounts Receivable Net Current | 162228000.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Nonrelated Party; | ||
| 0001795250-25-000029 | 20250331 | Accrued Liabilities Current | 413454000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20240331 | Amortization Of Financing Costs And Discounts | 1062000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20241231 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0001795250-25-000029 | 20241231 | Common Stock Shares Authorized | 30000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001795250-25-000029 | 20250331 | Common Stock Shares Outstanding | 6867000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001795250-25-000029 | 20240331 | Depreciation Depletion And Amortization | 79867000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20240331 | Direct Operating Costs | 45332000.0000 | USD | 1 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001795250-25-000029 | 20250331 | Earnings Per Share Basic | -2.2700 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20240331 | Earnings Per Share Diluted | -1.3300 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20240331 | Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount | 237000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Finite Lived Intangible Assets Net | 1659000.0000 | USD | 0 | us-gaap/2024 | Finite Lived Intangible Assets By Major Class= Trademarks And Trade Names; | ||
| 0001795250-25-000029 | 20240331 | Increase Decrease In Accounts Receivable | -1384000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Increase Decrease In Right Of Use Assets And Liabilities | 547000.0000 | USD | 1 | 0001795250-25-000029 | |||
| 0001795250-25-000029 | 20240331 | Interest Income Other | 7654000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20241231 | Investments | 40396000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20241231 | Investments | 8721000.0000 | USD | 0 | us-gaap/2024 | Investment Issuer Affiliation= Equity Securities Investment Without Readily Determinable Fair Value; | ||
| 0001795250-25-000029 | 20250331 | Liabilities | 2305554000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20241231 | Long Term Debt Current | 829125000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Net Cash Provided By Used In Investing Activities | -17570000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Other Noncash Income Expense | -747000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20240331 | Payments For Proceeds From Other Investing Activities | 1749000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Payments Related To Tax Withholding For Share Based Compensation | 1219000.0000 | USD | 1 | us-gaap/2024 | Award Type= Performance Stock Unitsand Restricted Stock Units; | ||
| 0001795250-25-000029 | 20240331 | Restructuring Charges | 4667000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Restructuring Charges | 1841000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20231231 | Stockholders Equity | -6314000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001795250-25-000029 | 20231231 | Stockholders Equity | -1074000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Translation Adjustment; | ||
| 0001795250-25-000029 | 20240331 | Stockholders Equity | 2392247000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001795250-25-000029 | 20250331 | Stockholders Equity | 2142064000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Stockholders Equity | -5523000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001795250-25-000029 | 20250331 | Stockholders Equity | 2449028000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001795250-25-000029 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 35418000.0000 | shares | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 36110000.0000 | shares | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Assets | 4447618000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 515633000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 478202000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0100 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001795250-25-000029 | 20241231 | Common Stock Shares Authorized | 120000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001795250-25-000029 | 20240331 | Depreciation Depletion And Amortization | 2161000.0000 | USD | 1 | us-gaap/2024 | Business Segments= M S G Networks; Consolidation Items= Operating Segments; | ||
| 0001795250-25-000029 | 20250331 | Depreciation Depletion And Amortization | 84229000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Direct Operating Costs | 46287000.0000 | USD | 1 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001795250-25-000029 | 20250331 | Earnings Per Share Diluted | -2.2700 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20240331 | Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount | 307000.0000 | USD | 1 | us-gaap/2024 | Award Type= Performance Stock Unitsand Restricted Stock Units; | ||
| 0001795250-25-000029 | 20250331 | Equity Securities Fv Ni Gain Loss | 811000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Goodwill | 410172000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Goodwill | 46864000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Sphere Entertainment; | ||
| 0001795250-25-000029 | 20240331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | -5922000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20241231 | Long Term Debt Current | 829125000.0000 | USD | 0 | us-gaap/2024 | Debt Instrument= M S G Networks Term Loan Facility; Longterm Debt Type= Line Of Credit; | ||
| 0001795250-25-000029 | 20250331 | Long Term Debt Current | 804125000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Long Term Debt Noncurrent | 272029000.0000 | USD | 0 | us-gaap/2024 | Debt Instrument= L V Sphere Term Loan Facility; Longterm Debt Type= Line Of Credit; | ||
| 0001795250-25-000029 | 20240331 | Operating Income Loss | 43105000.0000 | USD | 1 | us-gaap/2024 | Business Segments= M S G Networks; Consolidation Items= Operating Segments; | ||
| 0001795250-25-000029 | 20250331 | Operating Income Loss | -78609000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20241231 | Operating Lease Liability Current | 19268000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20241231 | Operating Lease Right Of Use Asset | 93920000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Other Comprehensive Income Loss Before Tax Portion Attributable To Parent | 1708000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Other Nonoperating Income Expense | -1340000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20240331 | Payments Related To Tax Withholding For Share Based Compensation | 409000.0000 | USD | 1 | us-gaap/2024 | Award Type= Performance Stock Unitsand Restricted Stock Units; | ||
| 0001795250-25-000029 | 20240331 | Restructuring Charges | 588000.0000 | USD | 1 | us-gaap/2024 | Related Party Transaction= Corporate General And Administrative Expenses Net; Related Party Transactions By Related Party= Related Party; | ||
| 0001795250-25-000029 | 20250331 | Retained Earnings Accumulated Deficit | -301800000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Revenues | 280574000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20241231 | Stockholders Equity | -7508000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001795250-25-000029 | 20250331 | Stockholders Equity | -301800000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001795250-25-000029 | 20240331 | Stock Issued During Period Value Stock Options Exercised | 8827000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20241231 | Accounts Payable Current | 33606000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Accounts Payable Current | 33864000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Additional Paid In Capital Common Stock | 2449028000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20241231 | Stockholders Equity | -219846000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001795250-25-000029 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 18075000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 21921000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 21921000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001795250-25-000029 | 20250331 | Amortization Of Financing Costs And Discounts | 676000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20240331 | Amortization Of Produced Content Costs | 7789000.0000 | USD | 1 | 0001795250-25-000029 | |||
| 0001795250-25-000029 | 20250331 | Assets Current | 735105000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20240331 | Capital Expenditures Incurred But Not Yet Paid | 8737000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Continuing Operations | 515633000.0000 | USD | 0 | 0001795250-25-000029 | |||
| 0001795250-25-000029 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -37431000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0100 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001795250-25-000029 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0100 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; Ownership= Dolan Family Group; | ||
| 0001795250-25-000029 | 20241231 | Common Stock Shares Issued | 6867000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001795250-25-000029 | 20250331 | Comprehensive Income Net Of Tax | -79969000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20240331 | Deferred Income Tax Expense Benefit | -17154000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Deferred Income Tax Liabilities Net | 127949000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount | 326000.0000 | USD | 1 | us-gaap/2024 | Award Type= Performance Stock Unitsand Restricted Stock Units; | ||
| 0001795250-25-000029 | 20250331 | Finite Lived Intangible Assets Net | 12460000.0000 | USD | 0 | us-gaap/2024 | Finite Lived Intangible Assets By Major Class= Affiliate Relationships; | ||
| 0001795250-25-000029 | 20241231 | Goodwill | 363308000.0000 | USD | 0 | us-gaap/2024 | Business Segments= M S G Networks; | ||
| 0001795250-25-000029 | 20240331 | Income Tax Expense Benefit | -15874000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Increase Decrease In Accounts Receivable | 7604000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20240331 | Increase Decrease In Deferred Revenue | -782000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Increase Decrease In Deferred Revenue | 16004000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Increase Decrease In Due From Affiliates Current | 4275000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20240331 | Interest Expense Nonoperating | 27119000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Investments | 3680000.0000 | USD | 0 | us-gaap/2024 | Investment Issuer Affiliation= Equity Securities Investment With Readily Determinable Fair Values Held In Trust; | ||
| 0001795250-25-000029 | 20240331 | Net Cash Provided By Used In Investing Activities | -21213000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20240331 | Net Cash Provided By Used In Operating Activities | 101018000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20240331 | Net Income Loss | -47240000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001795250-25-000029 | 20250331 | Net Income Loss | -81954000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001795250-25-000029 | 20240331 | Operating Income Loss | -83498000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Sphere Entertainment; Consolidation Items= Operating Segments; | ||
| 0001795250-25-000029 | 20250331 | Operating Income Loss | -66918000.0000 | USD | 1 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001795250-25-000029 | 20250331 | Operating Lease Liability Noncurrent | 114421000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20240331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | -660000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20240331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | -718000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Translation Adjustment; | ||
| 0001795250-25-000029 | 20250331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | 1985000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001795250-25-000029 | 20250331 | Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax | -318000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20240331 | Other Comprehensive Income Loss Tax Portion Attributable To Parent1 | -231000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Other Liabilities Current | 9454000.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001795250-25-000029 | 20241231 | Other Liabilities Noncurrent | 152666000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20240331 | Other Nonoperating Income Expense | -3256000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Revenues | 123029000.0000 | USD | 1 | us-gaap/2024 | Business Segments= M S G Networks; Consolidation Items= Operating Segments; | ||
| 0001795250-25-000029 | 20250331 | Revenues | 1284000.0000 | USD | 1 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001795250-25-000029 | 20240331 | Share Based Compensation | 17891000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20240331 | Stockholders Equity | -1792000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Translation Adjustment; | ||
| 0001795250-25-000029 | 20241231 | Stockholders Equity | 2428414000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001795250-25-000029 | 20240331 | Stock Issued During Period Value Stock Options Exercised | 1000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001795250-25-000029 | 20241231 | Accumulated Other Comprehensive Income Loss Net Of Tax | -7508000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Accounts Receivable Net Current | 29954000.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001795250-25-000029 | 20240331 | Adjustments Related To Tax Withholding For Share Based Compensation | 567000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20240331 | Adjustments Related To Tax Withholding For Share Based Compensation | 567000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001795250-25-000029 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 693946000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20241231 | Common Stock Shares Outstanding | 6867000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001795250-25-000029 | 20241231 | Common Stock Value | 290000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | Class A Common Stock, $0.01 par value per share, 120,000 shares authorized; 28,981 and 28,960 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively. | |
| 0001795250-25-000029 | 20250331 | Common Stock Value | 69000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | Class B Common Stock, $0.01 par value per share, 30,000 shares authorized; 6,867 shares issued and outstanding as of March 31, 2025 and December 31, 2024. | |
| 0001795250-25-000029 | 20240331 | Comprehensive Income Net Of Tax | -47900000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Deferred Income Tax Expense Benefit | -20641000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20240331 | Direct Operating Costs | 154040000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Direct Operating Costs | 158323000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20240331 | Equity Securities Fv Ni Gain Loss | -925000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20241231 | Finite Lived Intangible Assets Net | 1705000.0000 | USD | 0 | us-gaap/2024 | Finite Lived Intangible Assets By Major Class= Trademarks And Trade Names; | ||
| 0001795250-25-000029 | 20250331 | Impairment And Other Gain Loss Net | -521000.0000 | USD | 1 | 0001795250-25-000029 | |||
| 0001795250-25-000029 | 20250331 | Impairment And Other Gain Loss Net | 0.0000 | USD | 1 | 0001795250-25-000029 | Business Segments= M S G Networks; Consolidation Items= Operating Segments; | ||
| 0001795250-25-000029 | 20250331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | 36393000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Interest Income Other | 3878000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20241231 | Investments | 18095000.0000 | USD | 0 | us-gaap/2024 | Investment Issuer Affiliation= Equity Method Investments; Schedule Of Equity Method Investment Equity Method Investee Name= S A C O; | ||
| 0001795250-25-000029 | 20250331 | Investments | 10098000.0000 | USD | 0 | us-gaap/2024 | Investment Issuer Affiliation= Equity Method Investments; Schedule Of Equity Method Investment Equity Method Investee Name= Gotham Advanced Media Entertainment L L C; | ||
| 0001795250-25-000029 | 20250331 | Long Term Debt Current | 804125000.0000 | USD | 0 | us-gaap/2024 | Debt Instrument= M S G Networks Term Loan Facility; Longterm Debt Type= Line Of Credit; | ||
| 0001795250-25-000029 | 20241231 | Long Term Debt Noncurrent | 271760000.0000 | USD | 0 | us-gaap/2024 | Debt Instrument= L V Sphere Term Loan Facility; Longterm Debt Type= Line Of Credit; | ||
| 0001795250-25-000029 | 20250331 | Long Term Debt Noncurrent | 524681000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Long Term Debt Noncurrent | 252652000.0000 | USD | 0 | us-gaap/2024 | Debt Instrument= A35 Senior Notes; Longterm Debt Type= Convertible Debt; | ||
| 0001795250-25-000029 | 20250331 | Net Cash Provided By Used In Operating Activities | 6348000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Net Income Loss | -81954000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | 1985000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | 2156000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Translation Adjustment; | ||
| 0001795250-25-000029 | 20240331 | Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Other Comprehensive Income Loss Reclassification Adjustment From A O C I Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax | -85000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20240331 | Other Comprehensive Income Loss Tax Portion Attributable To Parent1 | 19000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Defined Benefit Plans Adjustment; | ||
| 0001795250-25-000029 | 20241231 | Other Liabilities Current | 9504000.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001795250-25-000029 | 20240331 | Other Noncash Income Expense | 528000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Payments For Proceeds From Productive Assets | 17492000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Payments Related To Tax Withholding For Share Based Compensation | 1307000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20241231 | Prepaid Expense And Other Assets Current | 65007000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Prepaid Expense And Other Assets Current | 64721000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Proceeds From Stock Options Exercised | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Repayments Of Other Long Term Debt | 25000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20231231 | Stockholders Equity | 2465164000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20240331 | Stockholders Equity | 353000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001795250-25-000029 | 20240331 | Stock Issued During Period Value Stock Options Exercised | 8826000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001795250-25-000029 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0100 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001795250-25-000029 | 20250331 | Common Stock Shares Authorized | 120000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001795250-25-000029 | 20241231 | Contract With Customer Liability Current | 91794000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20240331 | Earnings Per Share Basic | -1.3300 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20240331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | -723000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 98000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount | 326000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20241231 | Finite Lived Intangible Assets Net | 28383000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20241231 | Finite Lived Intangible Assets Net | 13440000.0000 | USD | 0 | us-gaap/2024 | Finite Lived Intangible Assets By Major Class= Developed Technology Rights; | ||
| 0001795250-25-000029 | 20250331 | Finite Lived Intangible Assets Net | 26784000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20241231 | Goodwill | 410172000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20241231 | Goodwill | 46864000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Sphere Entertainment; | ||
| 0001795250-25-000029 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -63114000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -102277000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20240331 | Increase Decrease In Accounts Payable Trade | 43861000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20240331 | Increase Decrease In Right Of Use Assets And Liabilities | -1080000.0000 | USD | 1 | 0001795250-25-000029 | |||
| 0001795250-25-000029 | 20250331 | Interest Expense Nonoperating | 26206000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20241231 | Investments | 3580000.0000 | USD | 0 | us-gaap/2024 | Investment Issuer Affiliation= Equity Securities Investment With Readily Determinable Fair Values Held In Trust; | ||
| 0001795250-25-000029 | 20241231 | Liabilities | 2313881000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20241231 | Liabilities And Stockholders Equity | 4515300000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Liabilities And Stockholders Equity | 4447618000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20241231 | Long Term Debt Noncurrent | 524010000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20241231 | Long Term Debt Noncurrent | 252250000.0000 | USD | 0 | us-gaap/2024 | Debt Instrument= A35 Senior Notes; Longterm Debt Type= Convertible Debt; | ||
| 0001795250-25-000029 | 20240331 | Net Income Loss | -47240000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Operating Income Loss | -93762000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Sphere Entertainment; Consolidation Items= Operating Segments; | ||
| 0001795250-25-000029 | 20250331 | Operating Lease Liability Current | 18599000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20241231 | Operating Lease Liability Noncurrent | 116668000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20240331 | Other Comprehensive Income Loss Before Tax Portion Attributable To Parent | -891000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Other Comprehensive Income Loss Tax Portion Attributable To Parent1 | -277000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Other Comprehensive Income Loss Tax Portion Attributable To Parent1 | -62000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Defined Benefit Plans Adjustment; | ||
| 0001795250-25-000029 | 20250331 | Payments Of Financing Costs | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20240331 | Proceeds From Stock Options Exercised | 8827000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20240331 | Repayments Of Other Long Term Debt | 20625000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Restructuring Charges | 0.0000 | USD | 1 | us-gaap/2024 | Business Segments= M S G Networks; Consolidation Items= Operating Segments; | ||
| 0001795250-25-000029 | 20250331 | Restructuring Charges | 1841000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Sphere Entertainment; Consolidation Items= Operating Segments; | ||
| 0001795250-25-000029 | 20241231 | Retained Earnings Accumulated Deficit | -219846000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20240331 | Revenues | 1215000.0000 | USD | 1 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001795250-25-000029 | 20250331 | Revenues | 157545000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Sphere Entertainment; Consolidation Items= Operating Segments; | ||
| 0001795250-25-000029 | 20240331 | Selling General And Administrative Expense | 123149000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20231231 | Stockholders Equity | -5240000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Defined Benefit Plans Adjustment; | ||
| 0001795250-25-000029 | 20231231 | Stockholders Equity | 352000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001795250-25-000029 | 20231231 | Stockholders Equity | 105213000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001795250-25-000029 | 20240331 | Stockholders Equity | 2443599000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20240331 | Stockholders Equity | -5182000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Defined Benefit Plans Adjustment; | ||
| 0001795250-25-000029 | 20241231 | Stockholders Equity | 359000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001795250-25-000029 | 20250331 | Stockholders Equity | -6048000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Defined Benefit Plans Adjustment; | ||
| 0001795250-25-000029 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 18075000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001795250-25-000029 | 20250331 | Amortization Of Produced Content Costs | 7243000.0000 | USD | 1 | 0001795250-25-000029 | |||
| 0001795250-25-000029 | 20241231 | Assets Current | 760993000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 627827000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Common Stock Shares Issued | 6867000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001795250-25-000029 | 20250331 | Contract With Customer Liability Current | 101596000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20241231 | Finite Lived Intangible Assets Net | 13238000.0000 | USD | 0 | us-gaap/2024 | Finite Lived Intangible Assets By Major Class= Affiliate Relationships; | ||
| 0001795250-25-000029 | 20250331 | Finite Lived Intangible Assets Net | 12665000.0000 | USD | 0 | us-gaap/2024 | Finite Lived Intangible Assets By Major Class= Developed Technology Rights; | ||
| 0001795250-25-000029 | 20250331 | Income Tax Expense Benefit | -20323000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Increase Decrease In Accounts Payable Trade | 258000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20241231 | Investments | 10000000.0000 | USD | 0 | us-gaap/2024 | Investment Issuer Affiliation= Equity Method Investments; Schedule Of Equity Method Investment Equity Method Investee Name= Gotham Advanced Media Entertainment L L C; | ||
| 0001795250-25-000029 | 20241231 | Liabilities Current | 1371667000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Net Cash Provided By Used In Financing Activities | -26307000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20240331 | Operating Income Loss | -77826000.0000 | USD | 1 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001795250-25-000029 | 20241231 | Other Assets Noncurrent | 145706000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | -171000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Defined Benefit Plans Adjustment; | ||
| 0001795250-25-000029 | 20240331 | Other Comprehensive Income Loss Reclassification Adjustment From A O C I Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax | -77000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Property Plant And Equipment Net | 2967586000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20240331 | Restructuring Charges | 4886000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Sphere Entertainment; Consolidation Items= Operating Segments; | ||
| 0001795250-25-000029 | 20240331 | Revenues | 321330000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20240331 | Revenues | 170364000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Sphere Entertainment; Consolidation Items= Operating Segments; | ||
| 0001795250-25-000029 | 20250331 | Selling General And Administrative Expense | 114269000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Selling General And Administrative Expense | 20631000.0000 | USD | 1 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001795250-25-000029 | 20241231 | Stockholders Equity | -1631000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Translation Adjustment; | ||
| 0001795250-25-000029 | 20250331 | Stockholders Equity | 525000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Translation Adjustment; | ||
| 0001795250-25-000029 | 20241231 | Additional Paid In Capital Common Stock | 2428414000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20241231 | Assets | 4515300000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Capital Expenditures Incurred But Not Yet Paid | 1654000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0100 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001795250-25-000029 | 20250331 | Common Stock Value | 290000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001795250-25-000029 | 20250331 | Depreciation Depletion And Amortization | 2224000.0000 | USD | 1 | us-gaap/2024 | Business Segments= M S G Networks; Consolidation Items= Operating Segments; | ||
| 0001795250-25-000029 | 20240331 | Impairment And Other Gain Loss Net | 0.0000 | USD | 1 | 0001795250-25-000029 | |||
| 0001795250-25-000029 | 20250331 | Impairment And Other Gain Loss Net | -521000.0000 | USD | 1 | 0001795250-25-000029 | Business Segments= Sphere Entertainment; Consolidation Items= Operating Segments; | ||
| 0001795250-25-000029 | 20240331 | Increase Decrease In Accounts Payable And Accrued Liabilities | 8233000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Increase Decrease In Accounts Payable And Accrued Liabilities | 27300000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Investments | 41279000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Investments | 8721000.0000 | USD | 0 | us-gaap/2024 | Investment Issuer Affiliation= Equity Securities Investment Without Readily Determinable Fair Value; | ||
| 0001795250-25-000029 | 20240331 | Net Cash Provided By Used In Financing Activities | -12963000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20240331 | Operating Income Loss | -40393000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Operating Lease Right Of Use Asset | 91551000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20240331 | Other Comprehensive Income Loss Tax Portion Attributable To Parent1 | -250000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Translation Adjustment; | ||
| 0001795250-25-000029 | 20250331 | Other Comprehensive Income Loss Tax Portion Attributable To Parent1 | -215000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Translation Adjustment; | ||
| 0001795250-25-000029 | 20250331 | Payments For Proceeds From Other Investing Activities | 78000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20240331 | Payments For Proceeds From Productive Assets | 19464000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20240331 | Payments Of Financing Costs | 545000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20240331 | Payments Related To Tax Withholding For Share Based Compensation | 620000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20241231 | Property Plant And Equipment Net | 3035730000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20240331 | Revenues | 150966000.0000 | USD | 1 | us-gaap/2024 | Business Segments= M S G Networks; Consolidation Items= Operating Segments; | ||
| 0001795250-25-000029 | 20240331 | Selling General And Administrative Expense | 32494000.0000 | USD | 1 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001795250-25-000029 | 20231231 | Stockholders Equity | 2365913000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001795250-25-000029 | 20240331 | Stockholders Equity | -6974000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001795250-25-000029 | 20241231 | Stockholders Equity | 2201419000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Stockholders Equity | 359000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001795250-25-000029 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 35418000.0000 | shares | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Liabilities Current | 1381092000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20241231 | Accounts Receivable Net Current | 154624000.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Nonrelated Party; | ||
| 0001795250-25-000029 | 20241231 | Accrued Liabilities Current | 388370000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Accumulated Other Comprehensive Income Loss Net Of Tax | -5523000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Adjustments Related To Tax Withholding For Share Based Compensation | 1307000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Adjustments Related To Tax Withholding For Share Based Compensation | 1307000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001795250-25-000029 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Continuing Operations | 478202000.0000 | USD | 0 | 0001795250-25-000029 | |||
| 0001795250-25-000029 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | 66119000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0001795250-25-000029 | 20250331 | Common Stock Shares Authorized | 30000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001795250-25-000029 | 20241231 | Common Stock Shares Issued | 28960000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001795250-25-000029 | 20250331 | Common Stock Shares Issued | 28981000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001795250-25-000029 | 20241231 | Common Stock Shares Outstanding | 28960000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001795250-25-000029 | 20250331 | Common Stock Shares Outstanding | 28981000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001795250-25-000029 | 20241231 | Common Stock Value | 69000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001795250-25-000029 | 20241231 | Deferred Income Tax Liabilities Net | 148870000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20240331 | Depreciation Depletion And Amortization | 77706000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Sphere Entertainment; Consolidation Items= Operating Segments; | ||
| 0001795250-25-000029 | 20250331 | Depreciation Depletion And Amortization | 82005000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Sphere Entertainment; Consolidation Items= Operating Segments; | ||
| 0001795250-25-000029 | 20250331 | Goodwill | 363308000.0000 | USD | 0 | us-gaap/2024 | Business Segments= M S G Networks; | ||
| 0001795250-25-000029 | 20240331 | Increase Decrease In Due From Affiliates Current | 1292000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Investments | 18780000.0000 | USD | 0 | us-gaap/2024 | Investment Issuer Affiliation= Equity Method Investments; Schedule Of Equity Method Investment Equity Method Investee Name= S A C O; | ||
| 0001795250-25-000029 | 20250331 | Operating Income Loss | 15153000.0000 | USD | 1 | us-gaap/2024 | Business Segments= M S G Networks; Consolidation Items= Operating Segments; | ||
| 0001795250-25-000029 | 20250331 | Other Assets Noncurrent | 175141000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20240331 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | -968000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20250331 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | 1941000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20240331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | 58000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Defined Benefit Plans Adjustment; | ||
| 0001795250-25-000029 | 20240331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | -660000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001795250-25-000029 | 20250331 | Other Liabilities Noncurrent | 157411000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20240331 | Restructuring Charges | -219000.0000 | USD | 1 | us-gaap/2024 | Business Segments= M S G Networks; Consolidation Items= Operating Segments; | ||
| 0001795250-25-000029 | 20250331 | Restructuring Charges | 0.0000 | USD | 1 | us-gaap/2024 | Related Party Transaction= Corporate General And Administrative Expenses Net; Related Party Transactions By Related Party= Related Party; | ||
| 0001795250-25-000029 | 20250331 | Share Based Compensation | 21595000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001795250-25-000029 | 20240331 | Stockholders Equity | 57973000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001795250-25-000029 | 20241231 | Stockholders Equity | -5877000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Defined Benefit Plans Adjustment; | ||
| 0001795250-25-000029 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 36110000.0000 | shares | 1 | us-gaap/2024 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| ddate | The end date for the data value, rounded to the nearest month end. |
| qtrs | The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value. |
| uom | The unit of measure for the value. |
| segments | Tags used to represent axis and member reporting. |
| coreg | If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity. |
| value | The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point. |
| footnote | The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank. |
| tag | version | custom | abstract | datatype | iord | crdr | tlabel | doc |
|---|---|---|---|---|---|---|---|---|
| Increase Decrease In Accounts Receivable | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Accounts Receivable | The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. |
| Stock Issued During Period Value Stock Options Exercised | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Stock Options Exercised | Value of stock issued as a result of the exercise of stock options. |
| Payments For Proceeds From Productive Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments for (Proceeds from) Productive Assets | The net cash outflow or inflow from purchases, sales and disposals of property, plant and equipment and other productive assets, including intangibles. |
| Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets, Current | Amount of asset recognized for present right to economic benefit, classified as current. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Operating Lease Liability Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Current | Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. |
| Other Comprehensive Income Loss Tax Portion Attributable To Parent1 | us-gaap/2024 | 0 | 0 | monetary | D | D | Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent | Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to parent entity. |
| Increase Decrease In Right Of Use Assets And Liabilities | 0001795250-25-000029 | 1 | 0 | monetary | D | C | Increase (Decrease) In Right Of Use Assets And Liabilities | Increase (Decrease) In Right Of Use Assets And Liabilities |
| Increase Decrease In Accounts Payable Trade | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accounts Payable, Trade | Change in recurring obligations of a business that arise from the acquisition of merchandise, materials, supplies and services used in the production and sale of goods and services. |
| Comprehensive Income Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Comprehensive Income (Loss), Net of Tax, Attributable to Parent | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. |
| Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | I | C | Accumulated Other Comprehensive Income (Loss), Net of Tax | Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. |
| Liabilities | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities | Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. |
| Liabilities And Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. |
| Proceeds From Stock Options Exercised | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Stock Options Exercised | Amount of cash inflow from exercise of option under share-based payment arrangement. |
| Retained Earnings Accumulated Deficit | us-gaap/2024 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
| Accounts Receivable Net Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Accounts Receivable, after Allowance for Credit Loss, Current | Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. |
| Adjustments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation | Amount of decrease to equity for grantee's tax withholding obligation for award under share-based payment arrangement. |
| Common Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Common Stock, Par or Stated Value Per Share | Face amount or stated value per share of common stock. | |
| Common Stock Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Outstanding | Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. | |
| Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. |
| Net Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
| Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Parent | Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. |
| Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Diluted | The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. | |
| Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
| Common Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Issued | Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. | |
| Earnings Per Share Diluted | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Diluted | The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | |
| Operating Lease Right Of Use Asset | us-gaap/2024 | 0 | 0 | monetary | I | D | Operating Lease, Right-of-Use Asset | Amount of lessee's right to use underlying asset under operating lease. |
| Other Assets Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Assets, Noncurrent | Amount of noncurrent assets classified as other. |
| Payments For Proceeds From Other Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments for (Proceeds from) Other Investing Activities | Amount of cash (inflow) outflow from investing activities classified as other. |
| Repayments Of Other Long Term Debt | us-gaap/2024 | 0 | 0 | monetary | D | C | Repayments of Other Long-Term Debt | Amount of cash outflow for the payment of debt classified as other, maturing after one year or the operating cycle, if longer. |
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | D | D | Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations | Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Restructuring Charges | us-gaap/2024 | 0 | 0 | monetary | D | D | Restructuring Charges | Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. |
| Accrued Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accrued Liabilities, Current | Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Depreciation Depletion And Amortization | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation, Depletion and Amortization | The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. |
| Increase Decrease In Due From Affiliates Current | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Due from Affiliates, Current | The increase (decrease) during the reporting period in current receivables (due within one year or one operating cycle) to be collected from an entity that is controlling, under the control of, or within the same control group as the reporting entity by means of direct or indirect ownership. |
| Interest Expense Nonoperating | us-gaap/2024 | 0 | 0 | monetary | D | D | Interest Expense, Nonoperating | Amount of interest expense classified as nonoperating. |
| Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities, Current | Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. |
| Other Comprehensive Income Loss Before Tax Portion Attributable To Parent | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent | Amount before tax of other comprehensive income (loss) attributable to parent entity. |
| Selling General And Administrative Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Selling, General and Administrative Expense | The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. |
| Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Noncash Expense | Amount of noncash expense for share-based payment arrangement. |
| Amortization Of Financing Costs And Discounts | us-gaap/2024 | 0 | 0 | monetary | D | D | Amortization of Debt Issuance Costs and Discounts | Amount of amortization expense attributable to debt discount (premium) and debt issuance costs. |
| Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Prepaid Expense and Other Assets | Amount of increase (decrease) in prepaid expenses, and assets classified as other. |
| Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Amount Capitalized | Amount of cost capitalized for award under share-based payment arrangement. |
| Other Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Other Liabilities, Current | Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. |
| Other Noncash Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Noncash Income (Expense) | Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other. |
| Capital Expenditures Incurred But Not Yet Paid | us-gaap/2024 | 0 | 0 | monetary | D | C | Capital Expenditures Incurred but Not yet Paid | Future cash outflow to pay for purchases of fixed assets that have occurred. |
| Deferred Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Deferred Income Tax Expense (Benefit) | Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. |
| Finite Lived Intangible Assets Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Finite-Lived Intangible Assets, Net | Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. |
| Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Goodwill | Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. |
| Net Cash Provided By Used In Operating Activities | us-gaap/2024 | 0 | 0 | monetary | D | Net Cash Provided by (Used in) Operating Activities | Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | |
| Operating Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Operating Income (Loss) | The net result for the period of deducting operating expenses from operating revenues. |
| Other Liabilities Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Other Liabilities, Noncurrent | Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. |
| Prepaid Expense And Other Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Prepaid Expense and Other Assets, Current | Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Continuing Operations | 0001795250-25-000029 | 1 | 0 | monetary | I | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations |
| Impairment And Other Gain Loss Net | 0001795250-25-000029 | 1 | 0 | monetary | D | C | Impairment And Other Gain (Loss), Net | Impairment And Other Gain (Loss), Net |
| Common Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Common Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | Amount after tax of other comprehensive income (loss) attributable to parent entity. |
| Revenues | us-gaap/2024 | 0 | 0 | monetary | D | C | Revenues | Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). |
| Accounts Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Payable, Current | Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Additional Paid In Capital Common Stock | us-gaap/2024 | 0 | 0 | monetary | I | C | Additional Paid in Capital, Common Stock | Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | 0 | 0 | monetary | D | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect | Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Commitments And Contingencies | us-gaap/2024 | 0 | 0 | monetary | I | C | Commitments and Contingencies | Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. |
| Common Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares Authorized | The maximum number of common shares permitted to be issued by an entity's charter and bylaws. | |
| Deferred Income Tax Liabilities Net | us-gaap/2024 | 0 | 0 | monetary | I | C | Deferred Income Tax Liabilities, Net | Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. |
| Equity Securities Fv Ni Gain Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Equity Securities, FV-NI, Gain (Loss) | Amount of unrealized and realized gain (loss) on investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). |
| Interest Income Other | us-gaap/2024 | 0 | 0 | monetary | D | C | Interest Income, Other | Amount of interest income earned from interest bearing assets classified as other. |
| Net Cash Provided By Used In Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Financing Activities | Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. |
| Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent | Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. |
| Payments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | C | Payment, Tax Withholding, Share-Based Payment Arrangement | Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement. |
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2024 | 0 | 0 | monetary | D | C | APIC, Share-Based Payment Arrangement, Increase for Cost Recognition | Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. |
| Contract With Customer Liability Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Contract with Customer, Liability, Current | Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. |
| Earnings Per Share Basic | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Basic | The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. | |
| Increase Decrease In Accounts Payable And Accrued Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accounts Payable and Accrued Liabilities | The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. |
| Net Cash Provided By Used In Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Investing Activities | Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. |
| Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, before Tax | Amount, before tax, of gain (loss) for (increase) decrease in value of benefit obligation for change in actuarial assumptions and increase (decrease) in value of plan assets from experience different from that assumed of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit. |
| Other Comprehensive Income Loss Reclassification Adjustment From A O C I Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax | us-gaap/2024 | 0 | 0 | monetary | D | D | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, before Tax | Amount, before tax, of reclassification adjustment from accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan. |
| Other Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Nonoperating Income (Expense) | Amount of income (expense) related to nonoperating activities, classified as other. |
| Payments Of Financing Costs | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments of Financing Costs | The cash outflow for loan and debt issuance costs. |
| Direct Operating Costs | us-gaap/2024 | 0 | 0 | monetary | D | D | Direct Operating Costs | The aggregate direct operating costs incurred during the reporting period. |
| Amortization Of Produced Content Costs | 0001795250-25-000029 | 1 | 0 | monetary | D | D | Amortization Of Produced Content Costs | Amortization Of Produced Content Costs |
| Increase Decrease In Deferred Revenue | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Deferred Revenue | Amount of increase (decrease) in deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. |
| Investments | us-gaap/2024 | 0 | 0 | monetary | I | D | Investments | Sum of the carrying amounts as of the balance sheet date of all investments. |
| Long Term Debt Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Long-Term Debt, Current Maturities | Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation. |
| Long Term Debt Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Long-Term Debt, Excluding Current Maturities | Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation. |
| Operating Lease Liability Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Noncurrent | Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. |
| Property Plant And Equipment Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Property, Plant and Equipment, Net | Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. |
| Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Basic | Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. |
| Field Name | Field Description |
|---|---|
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| custom | 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns. |
| abstract | 1 if the tag is not used to represent a numeric fact. |
| datatype | If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag. |
| iord | If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration. |
| crdr | If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL. |
| tlabel | If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here. |
| doc | The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL. |
| adsh | report | line | stmt | inpth | rfile | tag | version | plabel | negating |
|---|---|---|---|---|---|---|---|---|---|
| 0001795250-25-000029 | 2 | 13 | BS | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Continuing Operations | 0001795250-25-000029 | Cash, cash equivalents, and restricted cash | 0 |
| 0001795250-25-000029 | 2 | 14 | BS | 0 | H | Accounts Receivable Net Current | us-gaap/2024 | Accounts receivable, net | 0 |
| 0001795250-25-000029 | 2 | 15 | BS | 0 | H | Prepaid Expense And Other Assets Current | us-gaap/2024 | Prepaid expenses and other current assets | 0 |
| 0001795250-25-000029 | 2 | 16 | BS | 0 | H | Assets Current | us-gaap/2024 | Total current assets | 0 |
| 0001795250-25-000029 | 2 | 18 | BS | 0 | H | Investments | us-gaap/2024 | Investments | 0 |
| 0001795250-25-000029 | 2 | 19 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Property and equipment, net | 0 |
| 0001795250-25-000029 | 2 | 20 | BS | 0 | H | Operating Lease Right Of Use Asset | us-gaap/2024 | Right-of-use lease assets | 0 |
| 0001795250-25-000029 | 2 | 21 | BS | 0 | H | Goodwill | us-gaap/2024 | Goodwill | 0 |
| 0001795250-25-000029 | 2 | 22 | BS | 0 | H | Finite Lived Intangible Assets Net | us-gaap/2024 | Intangible assets, net | 0 |
| 0001795250-25-000029 | 2 | 23 | BS | 0 | H | Other Assets Noncurrent | us-gaap/2024 | Other non-current assets | 0 |
| 0001795250-25-000029 | 2 | 24 | BS | 0 | H | Assets | us-gaap/2024 | Total assets | 0 |
| 0001795250-25-000029 | 2 | 27 | BS | 0 | H | Accounts Payable Current | us-gaap/2024 | Accounts payable | 0 |
| 0001795250-25-000029 | 2 | 28 | BS | 0 | H | Accrued Liabilities Current | us-gaap/2024 | Accrued expenses and other current liabilities | 0 |
| 0001795250-25-000029 | 2 | 29 | BS | 0 | H | Other Liabilities Current | us-gaap/2024 | Related party payables, current | 0 |
| 0001795250-25-000029 | 2 | 30 | BS | 0 | H | Long Term Debt Current | us-gaap/2024 | Current portion of long-term debt, net | 0 |
| 0001795250-25-000029 | 2 | 31 | BS | 0 | H | Operating Lease Liability Current | us-gaap/2024 | Operating lease liabilities, current | 0 |
| 0001795250-25-000029 | 2 | 32 | BS | 0 | H | Contract With Customer Liability Current | us-gaap/2024 | Deferred revenue | 0 |
| 0001795250-25-000029 | 2 | 33 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total current liabilities | 0 |
| 0001795250-25-000029 | 2 | 35 | BS | 0 | H | Long Term Debt Noncurrent | us-gaap/2024 | Long-term debt, net | 0 |
| 0001795250-25-000029 | 2 | 36 | BS | 0 | H | Operating Lease Liability Noncurrent | us-gaap/2024 | Operating lease liabilities, non-current | 0 |
| 0001795250-25-000029 | 2 | 37 | BS | 0 | H | Deferred Income Tax Liabilities Net | us-gaap/2024 | Deferred tax liabilities, net | 0 |
| 0001795250-25-000029 | 2 | 38 | BS | 0 | H | Other Liabilities Noncurrent | us-gaap/2024 | Other non-current liabilities | 0 |
| 0001795250-25-000029 | 2 | 39 | BS | 0 | H | Liabilities | us-gaap/2024 | Total liabilities | 0 |
| 0001795250-25-000029 | 2 | 40 | BS | 0 | H | Commitments And Contingencies | us-gaap/2024 | Commitments and contingencies (see Note 9) | 0 |
| 0001795250-25-000029 | 2 | 42 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common stock | 0 |
| 0001795250-25-000029 | 2 | 43 | BS | 0 | H | Additional Paid In Capital Common Stock | us-gaap/2024 | Additional paid-in capital | 0 |
| 0001795250-25-000029 | 2 | 44 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Accumulated deficit | 0 |
| 0001795250-25-000029 | 2 | 45 | BS | 0 | H | Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Accumulated other comprehensive loss | 0 |
| 0001795250-25-000029 | 2 | 46 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total stockholders equity | 0 |
| 0001795250-25-000029 | 2 | 47 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total liabilities and equity | 0 |
| 0001795250-25-000029 | 3 | 7 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Common stock, par or stated value per share (in dollars per share) | 0 |
| 0001795250-25-000029 | 3 | 8 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Common stock, shares authorized (in shares) | 0 |
| 0001795250-25-000029 | 3 | 9 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common stock, shares, outstanding (in shares) | 0 |
| 0001795250-25-000029 | 3 | 10 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common stock, shares, issued (in shares) | 0 |
| 0001795250-25-000029 | 4 | 1 | IS | 0 | H | Revenues | us-gaap/2024 | Revenues | 0 |
| 0001795250-25-000029 | 4 | 2 | IS | 0 | H | Direct Operating Costs | us-gaap/2024 | Direct operating expenses | 1 |
| 0001795250-25-000029 | 4 | 3 | IS | 0 | H | Selling General And Administrative Expense | us-gaap/2024 | Selling, general, and administrative expenses | 1 |
| 0001795250-25-000029 | 4 | 4 | IS | 0 | H | Depreciation Depletion And Amortization | us-gaap/2024 | Depreciation and amortization | 1 |
| 0001795250-25-000029 | 4 | 5 | IS | 0 | H | Impairment And Other Gain Loss Net | 0001795250-25-000029 | Impairment and other losses, net | 0 |
| 0001795250-25-000029 | 4 | 6 | IS | 0 | H | Restructuring Charges | us-gaap/2024 | Restructuring charges | 1 |
| 0001795250-25-000029 | 4 | 7 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Operating loss | 0 |
| 0001795250-25-000029 | 4 | 8 | IS | 0 | H | Interest Income Other | us-gaap/2024 | Interest income | 0 |
| 0001795250-25-000029 | 4 | 9 | IS | 0 | H | Interest Expense Nonoperating | us-gaap/2024 | Interest expense | 1 |
| 0001795250-25-000029 | 4 | 10 | IS | 0 | H | Other Nonoperating Income Expense | us-gaap/2024 | Other expense, net | 0 |
| 0001795250-25-000029 | 4 | 11 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | Loss from continuing operations before income taxes | 0 |
| 0001795250-25-000029 | 4 | 12 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2024 | Income tax benefit | 1 |
| 0001795250-25-000029 | 4 | 13 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
| 0001795250-25-000029 | 4 | 14 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Basic loss per common share attributable to Sphere Entertainment Co.s stockholders (in dollars per share) | 0 |
| 0001795250-25-000029 | 4 | 15 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Diluted loss per common share attributable to Sphere Entertainment Co.s stockholders (in dollars per share) | 0 |
| 0001795250-25-000029 | 4 | 17 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Basic (in shares) | 0 |
| 0001795250-25-000029 | 4 | 18 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Diluted (in shares) | 0 |
| 0001795250-25-000029 | 5 | 1 | CI | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
| 0001795250-25-000029 | 5 | 4 | CI | 0 | H | Other Comprehensive Income Loss Reclassification Adjustment From A O C I Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax | us-gaap/2024 | Amortization of net actuarial loss and prior service credit included in net periodic benefit cost, net | 1 |
| 0001795250-25-000029 | 5 | 5 | CI | 0 | H | Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax | us-gaap/2024 | Net unamortized loss arising during the period | 0 |
| 0001795250-25-000029 | 5 | 6 | CI | 0 | H | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Cumulative translation adjustments | 0 |
| 0001795250-25-000029 | 5 | 7 | CI | 0 | H | Other Comprehensive Income Loss Before Tax Portion Attributable To Parent | us-gaap/2024 | Other comprehensive income (loss), before income taxes | 0 |
| 0001795250-25-000029 | 5 | 8 | CI | 0 | H | Other Comprehensive Income Loss Tax Portion Attributable To Parent1 | us-gaap/2024 | Income tax benefit | 1 |
| 0001795250-25-000029 | 5 | 9 | CI | 0 | H | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Other comprehensive income (loss), net of income taxes | 0 |
| 0001795250-25-000029 | 5 | 10 | CI | 0 | H | Comprehensive Income Net Of Tax | us-gaap/2024 | Comprehensive loss | 0 |
| 0001795250-25-000029 | 6 | 2 | CF | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
| 0001795250-25-000029 | 6 | 4 | CF | 0 | H | Depreciation Depletion And Amortization | us-gaap/2024 | Depreciation and amortization | 0 |
| 0001795250-25-000029 | 6 | 5 | CF | 0 | H | Impairment And Other Gain Loss Net | 0001795250-25-000029 | Impairments and other losses, net | 1 |
| 0001795250-25-000029 | 6 | 6 | CF | 0 | H | Amortization Of Financing Costs And Discounts | us-gaap/2024 | Amortization of debt discount and deferred financing costs | 0 |
| 0001795250-25-000029 | 6 | 7 | CF | 0 | H | Amortization Of Produced Content Costs | 0001795250-25-000029 | Amortization of deferred production content | 0 |
| 0001795250-25-000029 | 6 | 8 | CF | 0 | H | Deferred Income Tax Expense Benefit | us-gaap/2024 | Deferred income tax benefit | 0 |
| 0001795250-25-000029 | 6 | 9 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Share-based compensation expense | 0 |
| 0001795250-25-000029 | 6 | 10 | CF | 0 | H | Equity Securities Fv Ni Gain Loss | us-gaap/2024 | Net unrealized and realized (gain) loss on equity investments with readily determinable fair value and loss in nonconsolidated affiliates | 1 |
| 0001795250-25-000029 | 6 | 11 | CF | 0 | H | Other Noncash Income Expense | us-gaap/2024 | Other non-cash adjustments | 1 |
| 0001795250-25-000029 | 6 | 13 | CF | 0 | H | Increase Decrease In Accounts Receivable | us-gaap/2024 | Accounts receivable, net | 1 |
| 0001795250-25-000029 | 6 | 14 | CF | 0 | H | Increase Decrease In Due From Affiliates Current | us-gaap/2024 | Related party receivables and payables, net | 1 |
| 0001795250-25-000029 | 6 | 15 | CF | 0 | H | Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | Prepaid expenses and other current and non-current assets | 1 |
| 0001795250-25-000029 | 6 | 16 | CF | 0 | H | Increase Decrease In Accounts Payable Trade | us-gaap/2024 | Accounts payable | 0 |
| 0001795250-25-000029 | 6 | 17 | CF | 0 | H | Increase Decrease In Accounts Payable And Accrued Liabilities | us-gaap/2024 | Accrued and other current and non-current liabilities | 0 |
| 0001795250-25-000029 | 6 | 18 | CF | 0 | H | Increase Decrease In Deferred Revenue | us-gaap/2024 | Deferred revenue | 0 |
| 0001795250-25-000029 | 6 | 19 | CF | 0 | H | Increase Decrease In Right Of Use Assets And Liabilities | 0001795250-25-000029 | Right-of-use lease assets and operating lease liabilities | 1 |
| 0001795250-25-000029 | 6 | 20 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash provided by operating activities | 0 |
| 0001795250-25-000029 | 6 | 22 | CF | 0 | H | Payments For Proceeds From Productive Assets | us-gaap/2024 | Capital expenditures, net | 1 |
| 0001795250-25-000029 | 6 | 23 | CF | 0 | H | Payments For Proceeds From Other Investing Activities | us-gaap/2024 | Other investing activities | 1 |
| 0001795250-25-000029 | 6 | 24 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash used in investing activities | 0 |
| 0001795250-25-000029 | 6 | 26 | CF | 0 | H | Repayments Of Other Long Term Debt | us-gaap/2024 | Principal repayments on debt | 1 |
| 0001795250-25-000029 | 6 | 27 | CF | 0 | H | Payments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | Taxes paid in lieu of shares issued for share-based compensation | 1 |
| 0001795250-25-000029 | 6 | 28 | CF | 0 | H | Proceeds From Stock Options Exercised | us-gaap/2024 | Proceeds from exercise of stock options | 0 |
| 0001795250-25-000029 | 6 | 29 | CF | 0 | H | Payments Of Financing Costs | us-gaap/2024 | Payments for financing costs | 1 |
| 0001795250-25-000029 | 6 | 30 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash used in financing activities | 0 |
| 0001795250-25-000029 | 6 | 31 | CF | 0 | H | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Effect of exchange rates on cash, cash equivalents, and restricted cash | 0 |
| 0001795250-25-000029 | 6 | 32 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | Net (decrease) increase in cash, cash equivalents, and restricted cash | 0 |
| 0001795250-25-000029 | 6 | 33 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash, cash equivalents, and restricted cash at beginning of period | 0 |
| 0001795250-25-000029 | 6 | 34 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash, cash equivalents, and restricted cash at end of period | 0 |
| 0001795250-25-000029 | 6 | 36 | CF | 0 | H | Capital Expenditures Incurred But Not Yet Paid | us-gaap/2024 | Capital expenditures incurred but not yet paid | 0 |
| 0001795250-25-000029 | 6 | 37 | CF | 0 | H | Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount | us-gaap/2024 | Share-based compensation capitalized in property and equipment | 0 |
| 0001795250-25-000029 | 7 | 10 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Balance at the beginning of the period | 0 |
| 0001795250-25-000029 | 7 | 11 | EQ | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
| 0001795250-25-000029 | 7 | 12 | EQ | 0 | H | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Other comprehensive income (loss) | 0 |
| 0001795250-25-000029 | 7 | 13 | EQ | 0 | H | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2024 | Share-based compensation | 0 |
| 0001795250-25-000029 | 7 | 14 | EQ | 0 | H | Stock Issued During Period Value Stock Options Exercised | us-gaap/2024 | Exercise of stock options | 0 |
| 0001795250-25-000029 | 7 | 15 | EQ | 0 | H | Adjustments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | Tax withholding associated with shares issued for share-based compensation | 1 |
| 0001795250-25-000029 | 7 | 16 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Balance at the end of the period | 0 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| report | Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site. |
| line | Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived. |
| stmt | The financial statement location to which the value of the “report” field pertains. |
| inpth | Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700. |
| rfile | The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file. |
| tag | The tag chosen by the filer for this line item. |
| version | The taxonomy identifier if the tag is a standard tag, otherwise adsh. |
| plabel | The text presented on the line item, also known as a “preferred” label. |
| negating | Flag to indicate whether the plabel is negating. |