10-Q Filing

MADISON SQUARE GARDEN SPORTS CORP. CIK: 1636519 Q3 2022

Filing Information

Form Type	10-Q
Accession Number	`0001636519-22-000006`
Period End Date	20220331
Filing Date	20220505
Fiscal Year	2022
Fiscal Period	Q3
XBRL Instance	msgs-20220331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 104 Income Statement 84 Cash Flow Statement 66 Stockholders Equity 37 Comprehensive Income 32

Balance Sheet 104 line items

Line Item	Tag	Value	Unit	Period
Accounts Receivable, Allowance for Credit Loss, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	-	USD	Point-in-time
Accounts Receivable, Allowance for Credit Loss, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	-	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$42.67M	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$45.87M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$49.18M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$64.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$69.13M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$77.85M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$8.90M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$7.13M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$979.00K	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$12.82M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $0 and $0 as of March 31, 2022 and June 30, 2021, respectively	`AccountsReceivableNetCurrent`	$74.20M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $0 and $0 as of March 31, 2022 and June 30, 2021, respectively	`AccountsReceivableNetCurrent`	$92.69M	USD	Point-in-time
Preferred stock, par value (dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Net related party receivables	`AccountsReceivableRelatedPartiesCurrent`	$6.42M	USD	Point-in-time
Net related party receivables	`AccountsReceivableRelatedPartiesCurrent`	$51.39M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	15.00M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$16.72M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$21.70M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	15.00M	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$15.87M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$48.13M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	751,000.00	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	861,000.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$185.25M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$264.07M	USD	Point-in-time
Property and equipment, net of accumulated depreciation and amortization of $45,869 and $42,673 as of March 31, 2022 and June 30, 2021, respectively	`PropertyPlantAndEquipmentNet`	$33.49M	USD	Point-in-time
Property and equipment, net of accumulated depreciation and amortization of $45,869 and $42,673 as of March 31, 2022 and June 30, 2021, respectively	`PropertyPlantAndEquipmentNet`	$35.72M	USD	Point-in-time
Right-of-use lease assets	`OperatingLeaseRightOfUseAsset`	$689.58M	USD	Point-in-time
Right-of-use lease assets	`OperatingLeaseRightOfUseAsset`	$703.52M	USD	Point-in-time
Amortizable intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$900.00K	USD	Point-in-time
Amortizable intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.70M	USD	Point-in-time
Indefinite-lived intangible assets	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$112.14M	USD	Point-in-time
Indefinite-lived intangible assets	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$112.14M	USD	Point-in-time
Goodwill	`Goodwill`	$226.96M	USD	Point-in-time
Goodwill	`Goodwill`	$226.96M	USD	Point-in-time
Deferred income tax assets, net	`DeferredIncomeTaxAssetsNet`	$15.94M	USD	Point-in-time
Deferred income tax assets, net	`DeferredIncomeTaxAssetsNet`	-	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$28.72M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$36.63M	USD	Point-in-time
Total assets	`Assets`	$1.31B	USD	Point-in-time
Total assets	`Assets`	$1.36B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.32M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.23M	USD	Point-in-time
Net related party payables	`DueToRelatedPartiesCurrent`	$17.09M	USD	Point-in-time
Net related party payables	`DueToRelatedPartiesCurrent`	$31.81M	USD	Point-in-time
Debt	`ShortTermBorrowings`	$30.00M	USD	Point-in-time
Debt	`ShortTermBorrowings`	$30.00M	USD	Point-in-time
Employee related costs	`EmployeeRelatedLiabilitiesCurrent`	$90.27M	USD	Point-in-time
Employee related costs	`EmployeeRelatedLiabilitiesCurrent`	$129.95M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$26.93M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$16.44M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$41.95M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$43.41M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$131.03M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$102.05M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$454.49M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$368.28M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$355.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$285.00M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$691.15M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$703.72M	USD	Point-in-time
Defined benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$6.11M	USD	Point-in-time
Defined benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$6.28M	USD	Point-in-time
Other employee related costs	`OtherEmployeeRelatedLiabilitiesNoncurrent`	$45.12M	USD	Point-in-time
Other employee related costs	`OtherEmployeeRelatedLiabilitiesNoncurrent`	$57.74M	USD	Point-in-time
League-related accruals	`AccruedLeagueRelatedChargesCurrent`	$87.01M	USD	Point-in-time
League-related accruals	`AccruedLeagueRelatedChargesCurrent`	$39.28M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$15.03M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	-	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$31.18M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$31.60M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$999.00K	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$1.75M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.51B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.54B	USD	Point-in-time
Commitments and contingencies (see Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (see Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, par value $0.01, 15,000 shares authorized; none outstanding as of March 31, 2022 and June 30, 2021	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.01, 15,000 shares authorized; none outstanding as of March 31, 2022 and June 30, 2021	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$12.86M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$23.10M	USD	Point-in-time
Treasury stock, at cost, 751 and 861 shares as of March 31, 2022 and June 30, 2021, respectively	`TreasuryStockValue`	$128.03M	USD	Point-in-time
Treasury stock, at cost, 751 and 861 shares as of March 31, 2022 and June 30, 2021, respectively	`TreasuryStockValue`	$146.73M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-62.89M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-78.90M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.03M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.96M	USD	Point-in-time
Total Madison Square Garden Sports Corp. stockholders equity	`StockholdersEquity`	$-179.76M	USD	Point-in-time
Total Madison Square Garden Sports Corp. stockholders equity	`StockholdersEquity`	$-204.31M	USD	Point-in-time
Nonredeemable noncontrolling interests	`MinorityInterest`	$2.44M	USD	Point-in-time
Nonredeemable noncontrolling interests	`MinorityInterest`	$1.90M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-203.44M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-255.30M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-209.61M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-201.87M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-177.87M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-265.13M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.36B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.31B	USD	Point-in-time

Income Statement 84 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$183.01M	USD	1 Quarter
Revenues from related parties	`RevenueFromRelatedParties`	$80.32M	USD	1 Quarter
Revenues	`Revenues`	$337.77M	USD	1 Quarter
Revenues from related parties	`RevenueFromRelatedParties`	$75.85M	USD	1 Quarter
Revenues	`Revenues`	$268.82M	USD	3 Qtrs
Revenues	`Revenues`	$646.15M	USD	3 Qtrs
Revenues from related parties	`RevenueFromRelatedParties`	$103.75M	USD	3 Qtrs
Revenues from related parties	`RevenueFromRelatedParties`	$153.23M	USD	3 Qtrs
Direct operating expenses from related parties	`RelatedPartyTransactionDirectOperatingExpensesFromTransactionsWithRelatedParty`	$28.12M	USD	3 Qtrs
Direct operating expenses from related parties	`RelatedPartyTransactionDirectOperatingExpensesFromTransactionsWithRelatedParty`	$40.80M	USD	1 Quarter
Direct operating expenses from related parties	`RelatedPartyTransactionDirectOperatingExpensesFromTransactionsWithRelatedParty`	$24.86M	USD	1 Quarter
Direct operating expenses from related parties	`RelatedPartyTransactionDirectOperatingExpensesFromTransactionsWithRelatedParty`	$80.83M	USD	3 Qtrs
Selling, general and administrative expenses from related parties	`RelatedPartyTransactionSellingGeneralandAdministrativeExpensesNetofChargestofromTransactionswithRelatedParty`	$39.21M	USD	3 Qtrs
Selling, general and administrative expenses from related parties	`RelatedPartyTransactionSellingGeneralandAdministrativeExpensesNetofChargestofromTransactionswithRelatedParty`	$14.96M	USD	1 Quarter
Selling, general and administrative expenses from related parties	`RelatedPartyTransactionSellingGeneralandAdministrativeExpensesNetofChargestofromTransactionswithRelatedParty`	$20.49M	USD	1 Quarter
Direct operating expenses	`DirectOperatingCosts`	$206.27M	USD	1 Quarter
Direct operating expenses	`DirectOperatingCosts`	$182.96M	USD	3 Qtrs
Selling, general and administrative expenses from related parties	`RelatedPartyTransactionSellingGeneralandAdministrativeExpensesNetofChargestofromTransactionswithRelatedParty`	$51.62M	USD	3 Qtrs
Direct operating expenses	`DirectOperatingCosts`	$407.70M	USD	3 Qtrs
Direct operating expenses	`DirectOperatingCosts`	$126.51M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$172.23M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$68.90M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$138.71M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$46.80M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.57M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.85M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.84M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.21M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$8.12M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$61.39M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$62.37M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-57.69M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$9.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$9.00K	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$52.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$145.00K	USD	3 Qtrs
Interest expense	`InterestExpense`	$2.94M	USD	1 Quarter
Interest expense	`InterestExpense`	$2.47M	USD	1 Quarter
Interest expense	`InterestExpense`	$9.16M	USD	3 Qtrs
Interest expense	`InterestExpense`	$7.42M	USD	3 Qtrs
Miscellaneous expense, net	`OtherNonoperatingIncomeExpense`	$-236.00K	USD	3 Qtrs
Miscellaneous expense, net	`OtherNonoperatingIncomeExpense`	$-46.00K	USD	1 Quarter
Miscellaneous expense, net	`OtherNonoperatingIncomeExpense`	$-63.00K	USD	1 Quarter
Miscellaneous expense, net	`OtherNonoperatingIncomeExpense`	$-190.00K	USD	3 Qtrs
Nonoperating income (loss)	`NonoperatingIncomeExpense`	$-9.20M	USD	3 Qtrs
Nonoperating income (loss)	`NonoperatingIncomeExpense`	$-7.64M	USD	3 Qtrs
Nonoperating income (loss)	`NonoperatingIncomeExpense`	$-2.98M	USD	1 Quarter
Nonoperating income (loss)	`NonoperatingIncomeExpense`	$-2.48M	USD	1 Quarter
Income (loss) from operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$58.91M	USD	1 Quarter
Income (loss) from operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$53.17M	USD	3 Qtrs
Income (loss) from operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-65.33M	USD	3 Qtrs
Income (loss) from operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.15M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$53.00K	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$34.99M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$30.94M	USD	3 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-275.00K	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$5.09M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$22.23M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$23.92M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-65.05M	USD	3 Qtrs
Less: Net loss attributable to nonredeemable noncontrolling interests	`IncomeLossFromContinuingOperationsNetOfTaxAttributableToNonredeemableNoncontrollingInterest`	$-1.48M	USD	3 Qtrs
Less: Net loss attributable to nonredeemable noncontrolling interests	`IncomeLossFromContinuingOperationsNetOfTaxAttributableToNonredeemableNoncontrollingInterest`	$-1.71M	USD	3 Qtrs
Less: Net loss attributable to nonredeemable noncontrolling interests	`IncomeLossFromContinuingOperationsNetOfTaxAttributableToNonredeemableNoncontrollingInterest`	$-373.00K	USD	1 Quarter
Less: Net loss attributable to nonredeemable noncontrolling interests	`IncomeLossFromContinuingOperationsNetOfTaxAttributableToNonredeemableNoncontrollingInterest`	$-584.00K	USD	1 Quarter
Net income (loss) attributable to Madison Square Garden Sports Corp.s stockholders	`NetIncomeLoss`	$23.94M	USD	3 Qtrs
Net income (loss) attributable to Madison Square Garden Sports Corp.s stockholders	`NetIncomeLoss`	$5.47M	USD	1 Quarter
Net income (loss) attributable to Madison Square Garden Sports Corp.s stockholders	`NetIncomeLoss`	$24.50M	USD	1 Quarter
Net income (loss) attributable to Madison Square Garden Sports Corp.s stockholders	`NetIncomeLoss`	$-63.57M	USD	3 Qtrs
Basic earnings (loss) per common share, attributable to Madison Square Garden Sports Corp.'s stockholders (USD per share)	`EarningsPerShareBasic`	$0.99	USD	3 Qtrs
Basic earnings (loss) per common share, attributable to Madison Square Garden Sports Corp.'s stockholders (USD per share)	`EarningsPerShareBasic`	$-2.64	USD	3 Qtrs
Basic earnings (loss) per common share, attributable to Madison Square Garden Sports Corp.'s stockholders (USD per share)	`EarningsPerShareBasic`	$0.23	USD	1 Quarter
Basic earnings (loss) per common share, attributable to Madison Square Garden Sports Corp.'s stockholders (USD per share)	`EarningsPerShareBasic`	$1.01	USD	1 Quarter
Diluted earnings (loss) per common share attributable to Madison Square Garden Sports Corp.'s stockholders (USD per share)	`EarningsPerShareDiluted`	$1.00	USD	1 Quarter
Diluted earnings (loss) per common share attributable to Madison Square Garden Sports Corp.'s stockholders (USD per share)	`EarningsPerShareDiluted`	$0.22	USD	1 Quarter
Diluted earnings (loss) per common share attributable to Madison Square Garden Sports Corp.'s stockholders (USD per share)	`EarningsPerShareDiluted`	$0.98	USD	3 Qtrs
Diluted earnings (loss) per common share attributable to Madison Square Garden Sports Corp.'s stockholders (USD per share)	`EarningsPerShareDiluted`	$-2.64	USD	3 Qtrs
Weighted-average shares for basic EPS	`WeightedAverageNumberOfSharesOutstandingBasic`	24.23M	shares	3 Qtrs
Weighted-average shares for basic EPS	`WeightedAverageNumberOfSharesOutstandingBasic`	24.16M	shares	1 Quarter
Weighted-average shares for basic EPS	`WeightedAverageNumberOfSharesOutstandingBasic`	24.27M	shares	1 Quarter
Weighted-average shares for basic EPS	`WeightedAverageNumberOfSharesOutstandingBasic`	24.12M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.39M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.34M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.38M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.12M	shares	3 Qtrs

Cash Flow Statement 66 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$5.09M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$22.23M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$23.92M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-65.05M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$3.85M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$4.84M	USD	3 Qtrs
Provision for (benefit from) deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$30.94M	USD	3 Qtrs
Provision for (benefit from) deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-275.00K	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$26.19M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$19.18M	USD	3 Qtrs
Recovery of doubtful accounts	`ProvisionForDoubtfulAccounts`	$-175.00K	USD	3 Qtrs
Recovery of doubtful accounts	`ProvisionForDoubtfulAccounts`	-	USD	3 Qtrs
Other non-cash adjustments	`OtherNoncashIncomeExpense`	$-806.00K	USD	3 Qtrs
Other non-cash adjustments	`OtherNoncashIncomeExpense`	$-1.55M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$18.50M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$74.94M	USD	3 Qtrs
Net related party receivables	`IncreaseDecreaseInDueFromAffiliatesCurrent`	$44.14M	USD	3 Qtrs
Net related party receivables	`IncreaseDecreaseInDueFromAffiliatesCurrent`	$4.91M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$14.82M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$43.62M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$1.09M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-747.00K	USD	3 Qtrs
Net related party payables	`IncreaseDecreaseInAccountsPayableRelatedParties`	$2.75M	USD	3 Qtrs
Net related party payables	`IncreaseDecreaseInAccountsPayableRelatedParties`	$8.54M	USD	3 Qtrs
Accrued and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$84.55M	USD	3 Qtrs
Accrued and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$19.70M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-29.39M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$33.16M	USD	3 Qtrs
Operating lease right-of-use assets and lease liabilities	`Increasedecreaseinrightofuseassetsandliabilities`	$19.12M	USD	3 Qtrs
Operating lease right-of-use assets and lease liabilities	`Increasedecreaseinrightofuseassetsandliabilities`	$27.97M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$64.23M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-54.37M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$886.00K	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$437.00K	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$250.00K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.14M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-437.00K	USD	3 Qtrs
Taxes paid in lieu of shares issued for equity-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$13.89M	USD	3 Qtrs
Taxes paid in lieu of shares issued for equity-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$12.14M	USD	3 Qtrs
Proceeds from share issuance	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$808.00K	USD	3 Qtrs
Proceeds from share issuance	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	-	USD	3 Qtrs
Proceeds from revolving credit facilities	`ProceedsFromLinesOfCredit`	$30.00M	USD	3 Qtrs
Proceeds from revolving credit facilities	`ProceedsFromLinesOfCredit`	-	USD	3 Qtrs
Proceeds from NHL advance	`ProceedsFromOtherShortTermDebt`	-	USD	3 Qtrs
Proceeds from NHL advance	`ProceedsFromOtherShortTermDebt`	$30.00M	USD	3 Qtrs
Repayment of revolving credit facility	`RepaymentsOfLinesOfCredit`	-	USD	3 Qtrs
Repayment of revolving credit facility	`RepaymentsOfLinesOfCredit`	$70.00M	USD	3 Qtrs
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$200.00K	USD	3 Qtrs
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	3 Qtrs
Payments for financing costs	`PaymentsOfFinancingCosts`	$4.56M	USD	3 Qtrs
Payments for financing costs	`PaymentsOfFinancingCosts`	$2.84M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$42.16M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-84.98M	USD	3 Qtrs
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-12.65M	USD	3 Qtrs
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-21.88M	USD	3 Qtrs
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$50.16M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$78.02M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$72.04M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$90.67M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$50.16M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$78.02M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$72.04M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$90.67M	USD	Point-in-time
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$73.00K	USD	3 Qtrs
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$38.00K	USD	3 Qtrs

Stockholders Equity 37 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-203.44M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-255.30M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-209.61M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-201.87M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-177.87M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-265.13M	USD	Point-in-time
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-65.05M	USD	3 Qtrs
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$5.09M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$22.23M	USD	3 Qtrs
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$23.92M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$57.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$77.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$23.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$67.00K	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$22.30M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-64.98M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$5.15M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$23.94M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.18M	USD	3 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.87M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.97M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$26.19M	USD	3 Qtrs
Tax withholding associated with shares issued for equity-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$13.89M	USD	3 Qtrs
Tax withholding associated with shares issued for equity-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$18.31M	USD	3 Qtrs
Common stock issued under stock incentive plans	`StockIssuedDuringPeriodValueRestrictedStockUnitAward`	$-829.00K	USD	1 Quarter
Common stock issued under stock incentive plans	`StockIssuedDuringPeriodValueRestrictedStockUnitAward`	$-808.00K	USD	3 Qtrs
Common stock issued under stock incentive plans	`StockIssuedDuringPeriodValueRestrictedStockUnitAward`	$808.00K	USD	1 Quarter
Common stock issued under stock incentive plans	`StockIssuedDuringPeriodValueRestrictedStockUnitAward`	$-829.00K	USD	3 Qtrs
Noncontrolling Interest, Period Increase (Decrease)	`MinorityInterestPeriodIncreaseDecrease`	-	USD	3 Qtrs
Noncontrolling Interest, Period Increase (Decrease)	`MinorityInterestPeriodIncreaseDecrease`	-	USD	3 Qtrs
Noncontrolling Interest, Period Increase (Decrease)	`MinorityInterestPeriodIncreaseDecrease`	-	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-203.44M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-255.30M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-209.61M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-201.87M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-177.87M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-265.13M	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$5.09M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$22.23M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$23.92M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-65.05M	USD	3 Qtrs
Amortization of actuarial loss included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-33.00K	USD	1 Quarter
Amortization of actuarial loss included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-57.00K	USD	1 Quarter
Amortization of actuarial loss included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-77.00K	USD	3 Qtrs
Amortization of actuarial loss included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-99.00K	USD	3 Qtrs
Other comprehensive income, before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$99.00K	USD	3 Qtrs
Other comprehensive income, before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$57.00K	USD	1 Quarter
Other comprehensive income, before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$77.00K	USD	3 Qtrs
Other comprehensive income, before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$33.00K	USD	1 Quarter
Income tax expense related to items of other comprehensive income	`OtherComprehensiveIncomeLossTax`	$32.00K	USD	3 Qtrs
Income tax expense related to items of other comprehensive income	`OtherComprehensiveIncomeLossTax`	-	USD	3 Qtrs
Income tax expense related to items of other comprehensive income	`OtherComprehensiveIncomeLossTax`	-	USD	1 Quarter
Income tax expense related to items of other comprehensive income	`OtherComprehensiveIncomeLossTax`	$10.00K	USD	1 Quarter
Other comprehensive income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$57.00K	USD	1 Quarter
Other comprehensive income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$77.00K	USD	3 Qtrs
Other comprehensive income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$23.00K	USD	1 Quarter
Other comprehensive income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$67.00K	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$23.94M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-64.98M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$5.15M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$22.30M	USD	3 Qtrs
Less: Comprehensive loss attributable to nonredeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterestsContinuingOperations`	$-584.00K	USD	1 Quarter
Less: Comprehensive loss attributable to nonredeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterestsContinuingOperations`	$-1.71M	USD	3 Qtrs
Less: Comprehensive loss attributable to nonredeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterestsContinuingOperations`	$-1.48M	USD	3 Qtrs
Less: Comprehensive loss attributable to nonredeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterestsContinuingOperations`	$-373.00K	USD	1 Quarter
Comprehensive income (loss) attributable to Madison Square Garden Sports Corp.s stockholders	`ComprehensiveIncomeNetOfTax`	$5.53M	USD	1 Quarter
Comprehensive income (loss) attributable to Madison Square Garden Sports Corp.s stockholders	`ComprehensiveIncomeNetOfTax`	$24.01M	USD	3 Qtrs
Comprehensive income (loss) attributable to Madison Square Garden Sports Corp.s stockholders	`ComprehensiveIncomeNetOfTax`	$-63.50M	USD	3 Qtrs
Comprehensive income (loss) attributable to Madison Square Garden Sports Corp.s stockholders	`ComprehensiveIncomeNetOfTax`	$24.53M	USD	1 Quarter

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