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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Current Assets:    
Cash and cash equivalents $ 1,004,129 $ 1,166,526
Restricted cash 325,147 278,456
Accounts receivable (net of allowance for doubtful accounts of $50,250 and $58,026, respectively) 1,029,559 810,857
Deferred costs 250,051 606,207
Other current assets 515,068 432,042
Current assets of discontinued operations 220,883 170,459
Total current assets 3,344,837 3,464,547
Property and equipment, net 842,623 914,645
Operating lease right-of-use assets 405,237 309,704
Intangible assets, net 4,558,531 4,812,284
Goodwill 9,519,126 9,517,143
Investments 404,693 394,179
Deferred income taxes 448,992 430,339
Other assets 737,894 599,765
Long-term assets of discontinued operations 515,991 1,102,167
Total assets 20,777,924 21,544,773
Current Liabilities:    
Accounts payable 541,431 462,361
Accrued liabilities 1,132,911 684,390
Current portion of long-term debt 2,323,825 58,894
Current portion of operating lease liabilities 67,705 73,899
Deferred revenue 509,754 802,344
Deposits received on behalf of clients 311,880 262,436
Current portion of tax receivable agreement liability 124,015 156,155
Other current liabilities 51,223 97,190
Current liabilities of discontinued operations 208,384 199,276
Total current liabilities 5,271,128 2,796,945
Long-term debt 2,904,272 4,969,417
Long-term operating lease liabilities 378,953 279,042
Long-term tax receivable agreement liability 744,948 834,298
Deferred tax liabilities 448,618 446,861
Other long-term liabilities 439,364 393,322
Long-term liabilities of discontinued operations 101,711 102,377
Total liabilities 10,288,994 9,822,262
Commitments and contingencies (Note 18)
Redeemable non-controlling interests 226,731 215,458
Shareholders' Equity:    
Additional paid-in capital 5,000,001 4,901,922
Accumulated deficit (788,454) (117,065)
Accumulated other comprehensive income (loss) 13,283 (157)
Total Endeavor Group Holdings, Inc. shareholders' equity 4,224,836 4,784,706
Nonredeemable non-controlling interests 6,037,363 6,722,347
Total shareholders' equity 10,262,199 11,507,053
Total liabilities, redeemable interests and shareholders' equity 20,777,924 21,544,773
Common Class A [Member]    
Shareholders' Equity:    
Common stock value 3 3
Common Class B [Member]    
Shareholders' Equity:    
Common stock value 0 0
Common Class C [Member]    
Shareholders' Equity:    
Common stock value 0 0
Common Class X [Member]    
Shareholders' Equity:    
Common stock value 1 1
Common Class Y [Member]    
Shareholders' Equity:    
Common stock value $ 2 $ 2