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Condensed Consolidated And Combined Statements Of (Deficit) Equity (Unaudited) - USD ($)
$ in Thousands
Total
Total Madison Square Garden Entertainment Corp. Stockholders’ (Deficit) Equity
Common Stock
Sphere Entertainment Co. Investment
Additional Paid- Capital
Treasury Stock
Retained Earnings (Deficit)
Accumulated Other Comprehensive Loss
Nonredeemable Noncontrolling Interest
Balance at the beginning of the period at Jun. 30, 2022 $ (1,589) $ (1,475) $ 0 $ 33,265 $ 0 $ 0 $ 0 $ (34,740) $ (114)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 100,527 101,080   101,080         (553)
Other comprehensive income 878 878           878  
BCE Disposition 667               667
Comprehensive income 102,072 101,958             114
Comprehensive income 101,958                
Net increase (decrease) in Sphere Entertainment Co. (56,980) (56,980)   (56,980)          
Balance at the end of the period at Mar. 31, 2023 43,503 43,503 0 77,365 0 0 0 (33,862) 0
Balance at the beginning of the period at Dec. 31, 2022 98,889 98,889 0 133,018 0 0 0 (34,129) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 21,720 21,720   21,720          
Other comprehensive income 267 267           267  
BCE Disposition 0               0
Comprehensive income 21,987 21,987              
Comprehensive income 21,987                
Net increase (decrease) in Sphere Entertainment Co. (77,373) (77,373)   (77,373)          
Balance at the end of the period at Mar. 31, 2023 43,503 43,503 0 77,365 0 0 0 (33,862) 0
Balance at the beginning of the period at Jun. 30, 2023 (69,472) (69,472) 519 0 17,727 (25,000) (28,697) (34,021) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 77,373 77,373         77,373    
Other comprehensive income 1,114 1,114           1,114  
Comprehensive income 78,487 78,487              
Share-based compensation 26,186 26,186     26,186        
Tax withholding associated with shares issued for share-based compensation (13,378) (13,378) 5   (13,383)        
Stock repurchases, inclusive of tax (116,386) (116,386)     (874) (115,512)      
Balance at the end of the period at Mar. 31, 2024 (94,563) (94,563) 524 0 29,656 (140,512) 48,676 (32,907) 0
Balance at the beginning of the period at Dec. 31, 2023 (102,047) (102,047) 524 0 25,339 (140,512) 45,881 (33,279) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 2,795 2,795         2,795    
Other comprehensive income 372 372           372  
Comprehensive income 3,167 3,167              
Share-based compensation 5,448 5,448     5,448        
Tax withholding associated with shares issued for share-based compensation (1,131) (1,131)     (1,131)        
Balance at the end of the period at Mar. 31, 2024 $ (94,563) $ (94,563) $ 524 $ 0 $ 29,656 $ (140,512) $ 48,676 $ (32,907) $ 0