CONSOLIDATED FINANCIAL INFORMATION - Other Non-Operating Expense (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Organization, Consolidation and Presentation of Financial Statements [Abstract] | |||
Change in value of naming rights liabilities | $ 32,577 | $ 17,029 | $ (57,660) |
Adjustment (gain) on bargain purchase | (107) | 22,841 | 63,871 |
Loss on extinguishment of debt | 0 | (103,007) | 0 |
Foreign exchange gain (loss) | 516 | (33,461) | 0 |
Other, net | 13,706 | 2,066 | 0 |
Other non-operating expenses, net | $ 46,692 | $ (94,532) | $ 6,211 |
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- Definition Business Combination, Bargain Purchase, Gain (Loss), Net of Adjustments, Recognized, Amount No definition available.
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- Definition Change in Value of Naming Rights Liabilities No definition available.
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- Definition Other Miscellaneous Nonoperating Income (Expense) No definition available.
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- Definition Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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