10-Q Filing

MADISON SQUARE GARDEN SPORTS CORP. CIK: 1636519 Q2 2018

Filing Information

Form Type	10-Q
Accession Number	`0001636519-18-000003`
Period End Date	20171231
Filing Date	20180208
Fiscal Year	2018
Fiscal Period	Q2
XBRL Instance	msg-20171231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 90 Income Statement 90 Cash Flow Statement 87 Stockholders Equity 50 Comprehensive Income 48

Balance Sheet 90 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.44B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.24B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.41B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.13B	USD	Point-in-time
Preferred stock, par value (dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$34.00M	USD	Point-in-time
Preferred stock, par value (dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$23.33M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	15.00M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$102.08M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$119.16M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	15.00M	shares	Point-in-time
Net related party receivables	`AccountsReceivableRelatedPartiesCurrent`	$2.71M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Net related party receivables	`AccountsReceivableRelatedPartiesCurrent`	$1.52M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	1.43M	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	1.42M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$44.13M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$23.36M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$41.48M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$49.46M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.36B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.45B	USD	Point-in-time
Investments and loans to nonconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$247.59M	USD	Point-in-time
Investments and loans to nonconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$242.29M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.24B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.16B	USD	Point-in-time
Amortizable intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$256.98M	USD	Point-in-time
Amortizable intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$256.89M	USD	Point-in-time
Indefinite-lived intangible assets	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$174.85M	USD	Point-in-time
Indefinite-lived intangible assets	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$166.85M	USD	Point-in-time
Goodwill	`Goodwill`	$392.62M	USD	Point-in-time
Goodwill	`Goodwill`	$380.09M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$51.92M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$57.55M	USD	Point-in-time
Total assets	`Assets`	$3.71B	USD	Point-in-time
Total assets	`Assets`	$3.71B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$38.42M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$24.08M	USD	Point-in-time
Net related party payables	`DueToRelatedPartiesCurrent`	$17.58M	USD	Point-in-time
Net related party payables	`DueToRelatedPartiesCurrent`	$21.20M	USD	Point-in-time
Current portion of long-term debt, net of deferred financing costs	`LongTermDebtCurrent`	$436.00K	USD	Point-in-time
Current portion of long-term debt, net of deferred financing costs	`LongTermDebtCurrent`	-	USD	Point-in-time
Employee related costs	`EmployeeRelatedLiabilitiesCurrent`	$69.65M	USD	Point-in-time
Employee related costs	`EmployeeRelatedLiabilitiesCurrent`	$138.86M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$184.13M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$191.34M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$390.18M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$390.06M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$762.04M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$703.89M	USD	Point-in-time
Long-term debt, net of deferred financing costs	`LongTermDebtNoncurrent`	$105.43M	USD	Point-in-time
Long-term debt, net of deferred financing costs	`LongTermDebtNoncurrent`	$105.46M	USD	Point-in-time
Defined benefit and other postretirement obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$44.92M	USD	Point-in-time
Defined benefit and other postretirement obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$53.00M	USD	Point-in-time
Other employee related costs	`OtherEmployeeRelatedLiabilitiesNoncurrent`	$27.89M	USD	Point-in-time
Other employee related costs	`OtherEmployeeRelatedLiabilitiesNoncurrent`	$29.40M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredTaxLiabilitiesNoncurrent`	$80.32M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredTaxLiabilitiesNoncurrent`	$196.44M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$65.95M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$72.29M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.03B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.21B	USD	Point-in-time
Commitments and contingencies (see Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (see Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$77.82M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$80.63M	USD	Point-in-time
Preferred stock, par value $0.01, 15,000 shares authorized; none outstanding as of December 31, 2017 and June 30, 2017	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.01, 15,000 shares authorized; none outstanding as of December 31, 2017 and June 30, 2017	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.84B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.83B	USD	Point-in-time
Treasury stock, at cost, 1,422 and 1,433 shares as of December 31, 2017 and June 30, 2017, respectively	`TreasuryStockValue`	$242.50M	USD	Point-in-time
Treasury stock, at cost, 1,422 and 1,433 shares as of December 31, 2017 and June 30, 2017, respectively	`TreasuryStockValue`	$242.08M	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$27.69M	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-148.41M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-39.45M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-31.77M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-42.61M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-34.12M	USD	Point-in-time
Total The Madison Square Garden Company stockholders equity	`StockholdersEquity`	$2.58B	USD	Point-in-time
Total The Madison Square Garden Company stockholders equity	`StockholdersEquity`	$2.41B	USD	Point-in-time
Nonredeemable noncontrolling interests	`MinorityInterest`	$17.56M	USD	Point-in-time
Nonredeemable noncontrolling interests	`MinorityInterest`	$11.70M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.58B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.60B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.59B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.42B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interests and equity	`LiabilitiesAndStockholdersEquity`	$3.71B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interests and equity	`LiabilitiesAndStockholdersEquity`	$3.71B	USD	Point-in-time

Income Statement 90 line items

Line Item	Tag	Value	Unit	Period
Revenues (a)	`Revenues`	$445.15M	USD	1 Quarter
Revenues (a)	`Revenues`	$536.30M	USD	1 Quarter
Revenues (a)	`Revenues`	$781.52M	USD	2 Qtrs
Revenues (a)	`Revenues`	$626.85M	USD	2 Qtrs
Direct operating expenses (b)	`DirectOperatingCosts`	$378.08M	USD	2 Qtrs
Direct operating expenses (b)	`DirectOperatingCosts`	$435.62M	USD	2 Qtrs
Direct operating expenses (b)	`DirectOperatingCosts`	$311.88M	USD	1 Quarter
Direct operating expenses (b)	`DirectOperatingCosts`	$266.67M	USD	1 Quarter
Selling, general and administrative expenses (c)	`SellingGeneralAndAdministrativeExpense`	$121.44M	USD	1 Quarter
Selling, general and administrative expenses (c)	`SellingGeneralAndAdministrativeExpense`	$94.26M	USD	1 Quarter
Selling, general and administrative expenses (c)	`SellingGeneralAndAdministrativeExpense`	$227.88M	USD	2 Qtrs
Selling, general and administrative expenses (c)	`SellingGeneralAndAdministrativeExpense`	$171.28M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$52.08M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$61.09M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$25.97M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$30.54M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$25.41M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$72.44M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$58.25M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$56.93M	USD	2 Qtrs
Revenues from related parties	`RevenueFromRelatedParties`	$41.13M	USD	1 Quarter
Revenues from related parties	`RevenueFromRelatedParties`	$77.04M	USD	2 Qtrs
Revenues from related parties	`RevenueFromRelatedParties`	$39.04M	USD	1 Quarter
Revenues from related parties	`RevenueFromRelatedParties`	$72.88M	USD	2 Qtrs
Earnings (loss) in equity method investments	`IncomeLossFromEquityMethodInvestments`	$-1.19M	USD	1 Quarter
Earnings (loss) in equity method investments	`IncomeLossFromEquityMethodInvestments`	$-2.61M	USD	1 Quarter
Earnings (loss) in equity method investments	`IncomeLossFromEquityMethodInvestments`	$-2.18M	USD	2 Qtrs
Direct operating expenses from related parties	`RelatedPartyTransactionDirectOperatingExpensesFromTransactionsWithRelatedParty`	$571.00K	USD	2 Qtrs
Direct operating expenses from related parties	`RelatedPartyTransactionDirectOperatingExpensesFromTransactionsWithRelatedParty`	$425.00K	USD	1 Quarter
Direct operating expenses from related parties	`RelatedPartyTransactionDirectOperatingExpensesFromTransactionsWithRelatedParty`	$475.00K	USD	1 Quarter
Earnings (loss) in equity method investments	`IncomeLossFromEquityMethodInvestments`	$2.12M	USD	2 Qtrs
Direct operating expenses from related parties	`RelatedPartyTransactionDirectOperatingExpensesFromTransactionsWithRelatedParty`	$689.00K	USD	2 Qtrs
Selling, general and administrative expenses to related parties	`RelatedPartyTransactionSellingGeneralandAdministrativeExpensesNetofChargestofromTransactionswithRelatedParty`	$-1.62M	USD	1 Quarter
Interest income (d)	`InvestmentIncomeInterest`	$5.09M	USD	2 Qtrs
Interest income (d)	`InvestmentIncomeInterest`	$5.38M	USD	1 Quarter
Selling, general and administrative expenses to related parties	`RelatedPartyTransactionSellingGeneralandAdministrativeExpensesNetofChargestofromTransactionswithRelatedParty`	$-1.19M	USD	1 Quarter
Selling, general and administrative expenses to related parties	`RelatedPartyTransactionSellingGeneralandAdministrativeExpensesNetofChargestofromTransactionswithRelatedParty`	$-3.20M	USD	2 Qtrs
Selling, general and administrative expenses to related parties	`RelatedPartyTransactionSellingGeneralandAdministrativeExpensesNetofChargestofromTransactionswithRelatedParty`	$-2.62M	USD	2 Qtrs
Interest income (d)	`InvestmentIncomeInterest`	$2.69M	USD	1 Quarter
Interest income (d)	`InvestmentIncomeInterest`	$9.76M	USD	2 Qtrs
Interest expense	`InterestExpense`	$901.00K	USD	2 Qtrs
Interest expense	`InterestExpense`	$491.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$3.80M	USD	1 Quarter
Interest expense	`InterestExpense`	$7.51M	USD	2 Qtrs
Miscellaneous income (expense)	`OtherNonoperatingIncomeExpense`	$-250.00K	USD	1 Quarter
Miscellaneous income (expense)	`OtherNonoperatingIncomeExpense`	$-250.00K	USD	2 Qtrs
Miscellaneous income (expense)	`OtherNonoperatingIncomeExpense`	$1.41M	USD	1 Quarter
Miscellaneous income (expense)	`OtherNonoperatingIncomeExpense`	$1.41M	USD	2 Qtrs
Nonoperating income	`NonoperatingIncomeExpense`	$-1.28M	USD	1 Quarter
Nonoperating income	`NonoperatingIncomeExpense`	$2.42M	USD	1 Quarter
Nonoperating income	`NonoperatingIncomeExpense`	$4.12M	USD	2 Qtrs
Nonoperating income	`NonoperatingIncomeExpense`	$3.41M	USD	2 Qtrs
Income from operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$71.16M	USD	1 Quarter
Income from operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$60.67M	USD	1 Quarter
Income from operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$61.05M	USD	2 Qtrs
Income from operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$28.82M	USD	2 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-116.83M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$3.25M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-116.07M	USD	2 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$314.00K	USD	2 Qtrs
Net income	`ProfitLoss`	$187.99M	USD	1 Quarter
Net income	`ProfitLoss`	$177.12M	USD	2 Qtrs
Net income	`ProfitLoss`	$57.42M	USD	1 Quarter
Net income	`ProfitLoss`	$28.51M	USD	2 Qtrs
Less: Net income (loss) attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-767.00K	USD	1 Quarter
Less: Net income (loss) attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$133.00K	USD	2 Qtrs
Less: Net loss attributable to nonredeemable noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-855.00K	USD	1 Quarter
Less: Net loss attributable to nonredeemable noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-593.00K	USD	2 Qtrs
Less: Net loss attributable to nonredeemable noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-1.51M	USD	2 Qtrs
Less: Net loss attributable to nonredeemable noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-305.00K	USD	1 Quarter
Net income attributable to The Madison Square Garden Companys stockholders	`NetIncomeLoss`	$189.61M	USD	1 Quarter
Net income attributable to The Madison Square Garden Companys stockholders	`NetIncomeLoss`	$178.51M	USD	2 Qtrs
Net income attributable to The Madison Square Garden Companys stockholders	`NetIncomeLoss`	$29.10M	USD	2 Qtrs
Net income attributable to The Madison Square Garden Companys stockholders	`NetIncomeLoss`	$57.73M	USD	1 Quarter
Basic earnings per common share attributable to The Madison Square Garden Companys stockholders	`EarningsPerShareBasic`	$1.21	USD	2 Qtrs
Basic earnings per common share attributable to The Madison Square Garden Companys stockholders	`EarningsPerShareBasic`	$7.57	USD	2 Qtrs
Basic earnings per common share attributable to The Madison Square Garden Companys stockholders	`EarningsPerShareBasic`	$2.41	USD	1 Quarter
Basic earnings per common share attributable to The Madison Square Garden Companys stockholders	`EarningsPerShareBasic`	$8.03	USD	1 Quarter
Diluted earnings per common share attributable to The Madison Square Garden Companys stockholders	`EarningsPerShareDiluted`	$7.96	USD	1 Quarter
Diluted earnings per common share attributable to The Madison Square Garden Companys stockholders	`EarningsPerShareDiluted`	$2.39	USD	1 Quarter
Diluted earnings per common share attributable to The Madison Square Garden Companys stockholders	`EarningsPerShareDiluted`	$1.20	USD	2 Qtrs
Diluted earnings per common share attributable to The Madison Square Garden Companys stockholders	`EarningsPerShareDiluted`	$7.48	USD	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	23.59M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	23.97M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	23.62M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	24.01M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.14M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	23.86M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	23.81M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.19M	shares	2 Qtrs

Cash Flow Statement 87 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$187.99M	USD	1 Quarter
Net income	`ProfitLoss`	$177.12M	USD	2 Qtrs
Net income	`ProfitLoss`	$57.42M	USD	1 Quarter
Net income	`ProfitLoss`	$28.51M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$52.08M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$61.09M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$25.97M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$30.54M	USD	1 Quarter
Provision for (benefit from) deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-116.11M	USD	2 Qtrs
Provision for (benefit from) deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$314.00K	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$26.82M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$20.10M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$11.74M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$13.91M	USD	1 Quarter
Loss (earnings) in equity method investments	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-2.18M	USD	2 Qtrs
Loss (earnings) in equity method investments	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$2.12M	USD	2 Qtrs
Purchase accounting adjustments associated with rent-related intangibles and deferred rent	`AmortizationofPurchasePriceAccountingAdjustmentsRentRelatedMatter`	$2.28M	USD	2 Qtrs
Purchase accounting adjustments associated with rent-related intangibles and deferred rent	`AmortizationofPurchasePriceAccountingAdjustmentsRentRelatedMatter`	-	USD	2 Qtrs
Other non-cash expense	`OtherNoncashIncomeExpense`	$-1.13M	USD	2 Qtrs
Other non-cash expense	`OtherNoncashIncomeExpense`	$-90.00K	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$16.90M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$14.79M	USD	2 Qtrs
Net related party receivables	`IncreaseDecreaseInDueFromAffiliatesCurrent`	$-2.40M	USD	2 Qtrs
Net related party receivables	`IncreaseDecreaseInDueFromAffiliatesCurrent`	$-1.19M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.64M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.60M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$12.55M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$14.54M	USD	2 Qtrs
Net related party payables	`IncreaseDecreaseInAccountsPayableRelatedParties`	$3.62M	USD	2 Qtrs
Net related party payables	`IncreaseDecreaseInAccountsPayableRelatedParties`	$996.00K	USD	2 Qtrs
Accrued and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-85.41M	USD	2 Qtrs
Accrued and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-31.93M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-1.36M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$39.05M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$63.27M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$109.93M	USD	2 Qtrs
Capital expenditures, net of acquisitions	`PaymentsToAcquirePropertyPlantAndEquipment`	$127.68M	USD	2 Qtrs
Capital expenditures, net of acquisitions	`PaymentsToAcquirePropertyPlantAndEquipment`	$21.77M	USD	2 Qtrs
Capital expenditures, net of acquisitions	`PaymentsToAcquirePropertyPlantAndEquipment`	$13.42M	USD	1 Quarter
Capital expenditures, net of acquisitions	`PaymentsToAcquirePropertyPlantAndEquipment`	$108.14M	USD	1 Quarter
Payments for acquisition of assets	`PaymentsToAcquireAssetsInvestingActivities`	$1.00M	USD	2 Qtrs
Payments for acquisition of assets	`PaymentsToAcquireAssetsInvestingActivities`	$6.00M	USD	2 Qtrs
Payments to acquire available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecurities`	$23.22M	USD	2 Qtrs
Payments to acquire available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecurities`	-	USD	2 Qtrs
Payments for acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$13.47M	USD	2 Qtrs
Payments for acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$8.29M	USD	2 Qtrs
Investments and loans to nonconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$3.23M	USD	2 Qtrs
Investments and loans to nonconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$3.00M	USD	2 Qtrs
Loan payments received	`ProceedsFromCollectionOfLongtermLoansToRelatedParties`	$2.60M	USD	2 Qtrs
Loan payments received	`ProceedsFromCollectionOfLongtermLoansToRelatedParties`	-	USD	2 Qtrs
Cash paid for notes receivable	`PaymentsForProceedsFromLoansReceivable`	$1.50M	USD	2 Qtrs
Cash paid for notes receivable	`PaymentsForProceedsFromLoansReceivable`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-143.87M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-62.69M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$11.83M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$72.28M	USD	2 Qtrs
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$7.00K	USD	2 Qtrs
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	-	USD	2 Qtrs
Taxes paid in lieu of shares issued for equity-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$12.23M	USD	2 Qtrs
Taxes paid in lieu of shares issued for equity-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.03M	USD	2 Qtrs
Distributions to noncontrolling interest holders	`PaymentsToMinorityShareholders`	-	USD	2 Qtrs
Distributions to noncontrolling interest holders	`PaymentsToMinorityShareholders`	$3.75M	USD	2 Qtrs
Payment of contingent consideration	`BusinessAcquisitionContingentConsiderationActualCashPaymentReportedAsCashFlowsUsedForFinancingActivities`	$4.00M	USD	2 Qtrs
Payments for financing costs	`PaymentsOfFinancingCosts`	$1.91M	USD	2 Qtrs
Payments for financing costs	`PaymentsOfFinancingCosts`	$62.00K	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-81.21M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-31.87M	USD	2 Qtrs
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	-	USD	2 Qtrs
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$12.00K	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-33.97M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-112.47M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.44B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.24B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.41B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.13B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.44B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.24B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.41B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.13B	USD	Point-in-time
Investments and loans to nonconsolidated affiliates	`NoncashOrPartNoncashAcquisitionInvestmentsAcquired1`	$14.00K	USD	2 Qtrs
Investments and loans to nonconsolidated affiliates	`NoncashOrPartNoncashAcquisitionInvestmentsAcquired1`	$322.00K	USD	2 Qtrs
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$2.96M	USD	2 Qtrs
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$5.76M	USD	2 Qtrs
Accrued earn-out liability and other contingencies	`BusinessCombinationConsiderationTransferredLiabilitiesIncurred`	-	USD	2 Qtrs
Accrued earn-out liability and other contingencies	`BusinessCombinationConsiderationTransferredLiabilitiesIncurred`	$4.50M	USD	2 Qtrs
Acquisition of assets not yet paid	`AcquisitionOfOtherIntangibleAssetsNotYetPaid`	-	USD	2 Qtrs
Acquisition of assets not yet paid	`AcquisitionOfOtherIntangibleAssetsNotYetPaid`	$3.00M	USD	2 Qtrs

Stockholders Equity 50 line items

Line Item	Tag	Value	Unit	Period
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.58B	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.60B	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.59B	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.42B	USD	Point-in-time
New accounting pronouncement, effect of adoption	`NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification`	-	USD	2 Qtrs
Net income (loss) attributable to parent	`NetIncomeLoss`	$189.61M	USD	1 Quarter
Net income (loss) attributable to parent	`NetIncomeLoss`	$178.51M	USD	2 Qtrs
Net income (loss) attributable to parent	`NetIncomeLoss`	$29.10M	USD	2 Qtrs
Net income (loss) attributable to parent	`NetIncomeLoss`	$57.73M	USD	1 Quarter
Net loss attributable to nonredeemable noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-855.00K	USD	1 Quarter
Net loss attributable to nonredeemable noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-593.00K	USD	2 Qtrs
Net loss attributable to nonredeemable noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-1.51M	USD	2 Qtrs
Net loss attributable to nonredeemable noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-305.00K	USD	1 Quarter
Net income (loss) including portion attributable to nonredeemable noncontrolling interests	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$28.51M	USD	2 Qtrs
Net income (loss) including portion attributable to nonredeemable noncontrolling interests	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$176.99M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-5.33M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-4.89M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$10.84M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$6.89M	USD	1 Quarter
Comprehensive income (loss) attributable to parent	`ComprehensiveIncomeNetOfTax`	$39.94M	USD	2 Qtrs
Comprehensive income (loss) attributable to parent	`ComprehensiveIncomeNetOfTax`	$64.62M	USD	1 Quarter
Comprehensive income (loss) attributable to parent	`ComprehensiveIncomeNetOfTax`	$173.17M	USD	2 Qtrs
Comprehensive income (loss) attributable to parent	`ComprehensiveIncomeNetOfTax`	$184.72M	USD	1 Quarter
Comprehensive income (loss), net of tax, including portion attributable to nonredeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToTheParentAndNonredeemableControllingInterest`	$39.34M	USD	2 Qtrs
Comprehensive income (loss), net of tax, including portion attributable to nonredeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToTheParentAndNonredeemableControllingInterest`	$171.66M	USD	2 Qtrs
Stock issued during period, value, stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$7.00K	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$26.84M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.18M	USD	2 Qtrs
Tax withholding associated with shares issued for equity-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$12.23M	USD	2 Qtrs
Tax withholding associated with shares issued for equity-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.03M	USD	2 Qtrs
Common stock issued under stock incentive plans	`StockIssuedDuringPeriodValueRestrictedStockUnitAward`	-	USD	2 Qtrs
Common stock issued under stock incentive plans	`StockIssuedDuringPeriodValueRestrictedStockUnitAward`	-	USD	2 Qtrs
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$72.28M	USD	2 Qtrs
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$11.83M	USD	2 Qtrs
Distributions to noncontrolling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$806.00K	USD	2 Qtrs
Noncontrolling interests from acquisition	`NoncontrollingInterestIncreaseFromBusinessCombination`	$11.39M	USD	2 Qtrs
Noncontrolling interests from acquisition	`NoncontrollingInterestIncreaseFromBusinessCombination`	$8.18M	USD	2 Qtrs
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.58B	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.60B	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.59B	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.42B	USD	Point-in-time
Redeemable Noncontrolling Interest, Equity, Carrying Amount	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$77.82M	USD	Point-in-time
Redeemable Noncontrolling Interest, Equity, Carrying Amount	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$80.63M	USD	Point-in-time
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-767.00K	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$133.00K	USD	2 Qtrs
Comprehensive income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterests`	$-767.00K	USD	1 Quarter
Comprehensive income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterests`	$133.00K	USD	2 Qtrs
Distributions To Redeemable Noncontrolling Interest Holders	`DecreaseFromDistributionsToRedeemableNoncontrollingInterestHolders`	$2.94M	USD	2 Qtrs
Redeemable Noncontrolling Interest, Equity, Carrying Amount	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$77.82M	USD	Point-in-time
Redeemable Noncontrolling Interest, Equity, Carrying Amount	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$80.63M	USD	Point-in-time

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$187.99M	USD	1 Quarter
Net income	`ProfitLoss`	$177.12M	USD	2 Qtrs
Net income	`ProfitLoss`	$57.42M	USD	1 Quarter
Net income	`ProfitLoss`	$28.51M	USD	2 Qtrs
Amortization of actuarial loss included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-344.00K	USD	1 Quarter
Amortization of actuarial loss included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-280.00K	USD	1 Quarter
Amortization of actuarial loss included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-688.00K	USD	2 Qtrs
Amortization of actuarial loss included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-620.00K	USD	2 Qtrs
Amortization of prior service credit included in net periodic benefit cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-6.00K	USD	1 Quarter
Amortization of prior service credit included in net periodic benefit cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-13.00K	USD	1 Quarter
Amortization of prior service credit included in net periodic benefit cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-25.00K	USD	2 Qtrs
Amortization of prior service credit included in net periodic benefit cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-18.00K	USD	2 Qtrs
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, before Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-602.00K	USD	2 Qtrs
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, before Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-274.00K	USD	1 Quarter
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, before Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-663.00K	USD	2 Qtrs
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, before Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-331.00K	USD	1 Quarter
Cumulative translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$2.28M	USD	1 Quarter
Cumulative translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$2.28M	USD	2 Qtrs
Net changes related to available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-8.21M	USD	2 Qtrs
Net changes related to available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$10.18M	USD	2 Qtrs
Net changes related to available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$3.43M	USD	1 Quarter
Net changes related to available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-7.44M	USD	1 Quarter
Other comprehensive income (loss), before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$3.76M	USD	1 Quarter
Other comprehensive income (loss), before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$10.84M	USD	2 Qtrs
Other comprehensive income (loss), before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$-5.33M	USD	2 Qtrs
Other comprehensive income (loss), before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$-4.89M	USD	1 Quarter
Reversal of income tax expense related to items of other comprehensive income	`OtherComprehensiveIncomeLossTax`	-	USD	1 Quarter
Reversal of income tax expense related to items of other comprehensive income	`OtherComprehensiveIncomeLossTax`	-	USD	2 Qtrs
Reversal of income tax expense related to items of other comprehensive income	`OtherComprehensiveIncomeLossTax`	-	USD	2 Qtrs
Reversal of income tax expense related to items of other comprehensive income	`OtherComprehensiveIncomeLossTax`	$-3.13M	USD	1 Quarter
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-5.33M	USD	2 Qtrs
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-4.89M	USD	1 Quarter
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$10.84M	USD	2 Qtrs
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$6.89M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$183.10M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$39.34M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$171.79M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$64.31M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterests`	$-767.00K	USD	1 Quarter
Less: Comprehensive income (loss) attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterests`	$133.00K	USD	2 Qtrs
Less: Comprehensive loss attributable to nonredeemable noncontrolling interests	`ComprehensiveIncomeLossNetofTaxAttributabletoNonredeemableNoncontrollingInterests`	$-305.00K	USD	1 Quarter
Less: Comprehensive loss attributable to nonredeemable noncontrolling interests	`ComprehensiveIncomeLossNetofTaxAttributabletoNonredeemableNoncontrollingInterests`	$-593.00K	USD	2 Qtrs
Less: Comprehensive loss attributable to nonredeemable noncontrolling interests	`ComprehensiveIncomeLossNetofTaxAttributabletoNonredeemableNoncontrollingInterests`	$-855.00K	USD	1 Quarter
Less: Comprehensive loss attributable to nonredeemable noncontrolling interests	`ComprehensiveIncomeLossNetofTaxAttributabletoNonredeemableNoncontrollingInterests`	$-1.51M	USD	2 Qtrs
Comprehensive income attributable to The Madison Square Garden Companys stockholders	`ComprehensiveIncomeNetOfTax`	$39.94M	USD	2 Qtrs
Comprehensive income attributable to The Madison Square Garden Companys stockholders	`ComprehensiveIncomeNetOfTax`	$64.62M	USD	1 Quarter
Comprehensive income attributable to The Madison Square Garden Companys stockholders	`ComprehensiveIncomeNetOfTax`	$173.17M	USD	2 Qtrs
Comprehensive income attributable to The Madison Square Garden Companys stockholders	`ComprehensiveIncomeNetOfTax`	$184.72M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.