10-Q Filing

MADISON SQUARE GARDEN SPORTS CORP. CIK: 1636519 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001636519-24-000027`
Period End Date	20240930
Filing Date	20241101
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	msgs-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 164 Income Statement 76 Cash Flow Statement 116 Stockholders Equity 48 Comprehensive Income 24

Balance Sheet 164 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for credit loss	`AllowanceForDoubtfulAccountsReceivableCurrent`	-	USD	Point-in-time
Accounts receivable, allowance for credit loss	`AllowanceForDoubtfulAccountsReceivableCurrent`	-	USD	Point-in-time
Accounts receivable, allowance for credit loss	`AllowanceForDoubtfulAccountsReceivableCurrent`	-	USD	Point-in-time
Accounts receivable, allowance for credit loss	`AllowanceForDoubtfulAccountsReceivableCurrent`	-	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$51.20M	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$51.20M	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$52.28M	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$52.28M	USD	Point-in-time
Preferred stock, par value (in USD per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in USD per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in USD per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in USD per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	15.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	15.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$51.21M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$51.21M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	15.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	15.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$52.25M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$52.25M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$89.14M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$89.14M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$5.83M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$5.83M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.21M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.21M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$5.77M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$5.77M	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	983,000.00	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	983,000.00	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	1.02M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	1.02M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$84.26M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$84.26M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$30.96M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$30.96M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$22.12M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$22.12M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$25.04M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$25.04M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$235.78M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$235.78M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$216.94M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$216.94M	USD	Point-in-time
Property and equipment, net of accumulated depreciation and amortization of $51,199 and $52,281 as of September 30, 2024 and June 30, 2024, respectively	`PropertyPlantAndEquipmentNet`	$28.28M	USD	Point-in-time
Property and equipment, net of accumulated depreciation and amortization of $51,199 and $52,281 as of September 30, 2024 and June 30, 2024, respectively	`PropertyPlantAndEquipmentNet`	$28.28M	USD	Point-in-time
Property and equipment, net of accumulated depreciation and amortization of $51,199 and $52,281 as of September 30, 2024 and June 30, 2024, respectively	`PropertyPlantAndEquipmentNet`	$28.54M	USD	Point-in-time
Property and equipment, net of accumulated depreciation and amortization of $51,199 and $52,281 as of September 30, 2024 and June 30, 2024, respectively	`PropertyPlantAndEquipmentNet`	$28.54M	USD	Point-in-time
Right-of-use lease assets	`OperatingLeaseRightOfUseAsset`	$692.41M	USD	Point-in-time
Right-of-use lease assets	`OperatingLeaseRightOfUseAsset`	$692.41M	USD	Point-in-time
Right-of-use lease assets	`OperatingLeaseRightOfUseAsset`	$694.57M	USD	Point-in-time
Right-of-use lease assets	`OperatingLeaseRightOfUseAsset`	$694.57M	USD	Point-in-time
Indefinite-lived intangible assets	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$103.64M	USD	Point-in-time
Indefinite-lived intangible assets	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$103.64M	USD	Point-in-time
Indefinite-lived intangible assets	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$103.64M	USD	Point-in-time
Indefinite-lived intangible assets	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$103.64M	USD	Point-in-time
Goodwill	`Goodwill`	$226.52M	USD	Point-in-time
Goodwill	`Goodwill`	$226.52M	USD	Point-in-time
Goodwill	`Goodwill`	$226.52M	USD	Point-in-time
Goodwill	`Goodwill`	$226.52M	USD	Point-in-time
Investments	`Investments`	$62.54M	USD	Point-in-time
Investments	`Investments`	$62.54M	USD	Point-in-time
Investments	`Investments`	$64.45M	USD	Point-in-time
Investments	`Investments`	$64.45M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$13.53M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$13.53M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$22.21M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$22.21M	USD	Point-in-time
Total assets	`Assets`	$1.37B	USD	Point-in-time
Total assets	`Assets`	$1.37B	USD	Point-in-time
Total assets	`Assets`	$1.35B	USD	Point-in-time
Total assets	`Assets`	$1.35B	USD	Point-in-time
Debt	`ShortTermBorrowings`	$30.00M	USD	Point-in-time
Debt	`ShortTermBorrowings`	$30.00M	USD	Point-in-time
Debt	`ShortTermBorrowings`	$30.00M	USD	Point-in-time
Debt	`ShortTermBorrowings`	$30.00M	USD	Point-in-time
Employee related costs	`EmployeeRelatedLiabilitiesCurrent`	$68.77M	USD	Point-in-time
Employee related costs	`EmployeeRelatedLiabilitiesCurrent`	$68.77M	USD	Point-in-time
Employee related costs	`EmployeeRelatedLiabilitiesCurrent`	$133.93M	USD	Point-in-time
Employee related costs	`EmployeeRelatedLiabilitiesCurrent`	$133.93M	USD	Point-in-time
League-related accruals	`AccruedLeagueRelatedChargesCurrent`	$120.88M	USD	Point-in-time
League-related accruals	`AccruedLeagueRelatedChargesCurrent`	$120.88M	USD	Point-in-time
League-related accruals	`AccruedLeagueRelatedChargesCurrent`	$98.22M	USD	Point-in-time
League-related accruals	`AccruedLeagueRelatedChargesCurrent`	$98.22M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$11.06M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$11.06M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$21.61M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$21.61M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$50.27M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$50.27M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$49.80M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$49.80M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$306.84M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$306.84M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$148.68M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$148.68M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$574.67M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$574.67M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$521.98M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$521.98M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$275.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$275.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$275.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$275.00M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$738.55M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$738.55M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$749.95M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$749.95M	USD	Point-in-time
Defined benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$4.10M	USD	Point-in-time
Defined benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$4.10M	USD	Point-in-time
Defined benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$4.10M	USD	Point-in-time
Defined benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$4.10M	USD	Point-in-time
Other employee related costs	`OtherEmployeeRelatedLiabilitiesNoncurrent`	$47.58M	USD	Point-in-time
Other employee related costs	`OtherEmployeeRelatedLiabilitiesNoncurrent`	$47.58M	USD	Point-in-time
Other employee related costs	`OtherEmployeeRelatedLiabilitiesNoncurrent`	$43.49M	USD	Point-in-time
Other employee related costs	`OtherEmployeeRelatedLiabilitiesNoncurrent`	$43.49M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$9.79M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$9.79M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$16.93M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$16.93M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$1.15M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$1.15M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$1.12M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$1.12M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.61B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.61B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.65B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.65B	USD	Point-in-time
Commitments and contingencies (see Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (see Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (see Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (see Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, par value $0.01, 15,000 shares authorized; none outstanding as of September 30, 2024 and June 30, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.01, 15,000 shares authorized; none outstanding as of September 30, 2024 and June 30, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.01, 15,000 shares authorized; none outstanding as of September 30, 2024 and June 30, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.01, 15,000 shares authorized; none outstanding as of September 30, 2024 and June 30, 2024	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$8.35M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$8.35M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$19.08M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$19.08M	USD	Point-in-time
Treasury stock, at cost, 983 and 1,025 shares as of September 30, 2024 and June 30, 2024, respectively	`TreasuryStockCommonValue`	$169.55M	USD	Point-in-time
Treasury stock, at cost, 983 and 1,025 shares as of September 30, 2024 and June 30, 2024, respectively	`TreasuryStockCommonValue`	$169.55M	USD	Point-in-time
Treasury stock, at cost, 983 and 1,025 shares as of September 30, 2024 and June 30, 2024, respectively	`TreasuryStockCommonValue`	$162.50M	USD	Point-in-time
Treasury stock, at cost, 983 and 1,025 shares as of September 30, 2024 and June 30, 2024, respectively	`TreasuryStockCommonValue`	$162.50M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-115.14M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-115.14M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-122.69M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-122.69M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-938.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-938.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-952.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-952.00K	USD	Point-in-time
Total equity	`StockholdersEquity`	$-277.53M	USD	Point-in-time
Total equity	`StockholdersEquity`	$-277.53M	USD	Point-in-time
Total equity	`StockholdersEquity`	$-266.31M	USD	Point-in-time
Total equity	`StockholdersEquity`	$-266.31M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.35B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.35B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.37B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.37B	USD	Point-in-time

Income Statement 76 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$43.05M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$43.05M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$53.31M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$53.31M	USD	1 Quarter
Direct operating expenses	`DirectOperatingCosts`	$8.21M	USD	1 Quarter
Direct operating expenses	`DirectOperatingCosts`	$8.21M	USD	1 Quarter
Direct operating expenses	`DirectOperatingCosts`	$3.52M	USD	1 Quarter
Direct operating expenses	`DirectOperatingCosts`	$3.52M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$52.59M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$52.59M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$53.56M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$53.56M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$794.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$794.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$782.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$782.00K	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-8.27M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-8.27M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$43.05M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$43.05M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$53.31M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$53.31M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-14.82M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-14.82M	USD	1 Quarter
Direct operating expenses	`DirectOperatingCosts`	$8.21M	USD	1 Quarter
Direct operating expenses	`DirectOperatingCosts`	$8.21M	USD	1 Quarter
Direct operating expenses	`DirectOperatingCosts`	$3.52M	USD	1 Quarter
Direct operating expenses	`DirectOperatingCosts`	$3.52M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$52.59M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$52.59M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$864.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$864.00K	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$53.56M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$53.56M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$453.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$453.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$6.05M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$6.05M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$6.93M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$6.93M	USD	1 Quarter
Miscellaneous expense, net	`OtherNonoperatingIncomeExpense`	$-12.66M	USD	1 Quarter
Miscellaneous expense, net	`OtherNonoperatingIncomeExpense`	$-12.66M	USD	1 Quarter
Miscellaneous expense, net	`OtherNonoperatingIncomeExpense`	$-1.13M	USD	1 Quarter
Miscellaneous expense, net	`OtherNonoperatingIncomeExpense`	$-1.13M	USD	1 Quarter
Nonoperating income (loss)	`NonoperatingIncomeExpense`	$-19.14M	USD	1 Quarter
Nonoperating income (loss)	`NonoperatingIncomeExpense`	$-19.14M	USD	1 Quarter
Nonoperating income (loss)	`NonoperatingIncomeExpense`	$-6.32M	USD	1 Quarter
Nonoperating income (loss)	`NonoperatingIncomeExpense`	$-6.32M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-33.97M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-33.97M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-14.59M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-14.59M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-15.14M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-15.14M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-7.05M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-7.05M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-7.54M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-7.54M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-18.82M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-18.82M	USD	1 Quarter
Basic loss per common share attributable to Madison Square Garden Sports Corp.s stockholders (in USD per share)	`EarningsPerShareBasic`	$-0.31	USD	1 Quarter
Basic loss per common share attributable to Madison Square Garden Sports Corp.s stockholders (in USD per share)	`EarningsPerShareBasic`	$-0.31	USD	1 Quarter
Basic loss per common share attributable to Madison Square Garden Sports Corp.s stockholders (in USD per share)	`EarningsPerShareBasic`	$-0.79	USD	1 Quarter
Basic loss per common share attributable to Madison Square Garden Sports Corp.s stockholders (in USD per share)	`EarningsPerShareBasic`	$-0.79	USD	1 Quarter
Diluted loss per common share attributable to Madison Square Garden Sports Corp.s stockholders (in USD per share)	`EarningsPerShareDiluted`	$-0.79	USD	1 Quarter
Diluted loss per common share attributable to Madison Square Garden Sports Corp.s stockholders (in USD per share)	`EarningsPerShareDiluted`	$-0.79	USD	1 Quarter
Diluted loss per common share attributable to Madison Square Garden Sports Corp.s stockholders (in USD per share)	`EarningsPerShareDiluted`	$-0.31	USD	1 Quarter
Diluted loss per common share attributable to Madison Square Garden Sports Corp.s stockholders (in USD per share)	`EarningsPerShareDiluted`	$-0.31	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	24.05M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	24.05M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	23.97M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	23.97M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.05M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.05M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	23.97M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	23.97M	shares	1 Quarter

Cash Flow Statement 116 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-7.54M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-7.54M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-18.82M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-18.82M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$782.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$782.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$794.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$794.00K	USD	1 Quarter
Benefit from deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-7.14M	USD	1 Quarter
Benefit from deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-7.14M	USD	1 Quarter
Benefit from deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-15.17M	USD	1 Quarter
Benefit from deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-15.17M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$4.15M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$4.15M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$4.27M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$4.27M	USD	1 Quarter
Unrealized loss on equity investments with readily determinable fair value, warrants, and forward contract	`UnrealizedGainLossOnInvestments`	$-12.10M	USD	1 Quarter
Unrealized loss on equity investments with readily determinable fair value, warrants, and forward contract	`UnrealizedGainLossOnInvestments`	$-12.10M	USD	1 Quarter
Unrealized loss on equity investments with readily determinable fair value, warrants, and forward contract	`UnrealizedGainLossOnInvestments`	$-612.00K	USD	1 Quarter
Unrealized loss on equity investments with readily determinable fair value, warrants, and forward contract	`UnrealizedGainLossOnInvestments`	$-612.00K	USD	1 Quarter
Other non-cash adjustments	`OtherOperatingActivitiesCashFlowStatement`	$1.67M	USD	1 Quarter
Other non-cash adjustments	`OtherOperatingActivitiesCashFlowStatement`	$1.67M	USD	1 Quarter
Other non-cash adjustments	`OtherOperatingActivitiesCashFlowStatement`	$571.00K	USD	1 Quarter
Other non-cash adjustments	`OtherOperatingActivitiesCashFlowStatement`	$571.00K	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$11.52M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$11.52M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-5.33M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-5.33M	USD	1 Quarter
Net related party receivables	`IncreaseDecreaseInDueFromAffiliatesCurrent`	$-6.24M	USD	1 Quarter
Net related party receivables	`IncreaseDecreaseInDueFromAffiliatesCurrent`	$-6.24M	USD	1 Quarter
Net related party receivables	`IncreaseDecreaseInDueFromAffiliatesCurrent`	$2.31M	USD	1 Quarter
Net related party receivables	`IncreaseDecreaseInDueFromAffiliatesCurrent`	$2.31M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$54.27M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$54.27M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$59.31M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$59.31M	USD	1 Quarter
Investments	`IncreaseDecreaseOfRestrictedInvestments`	$2.05M	USD	1 Quarter
Investments	`IncreaseDecreaseOfRestrictedInvestments`	$2.05M	USD	1 Quarter
Investments	`IncreaseDecreaseOfRestrictedInvestments`	$1.48M	USD	1 Quarter
Investments	`IncreaseDecreaseOfRestrictedInvestments`	$1.48M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-4.70M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-4.70M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-3.82M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-3.82M	USD	1 Quarter
Net related party payables	`IncreaseDecreaseInAccountsPayableRelatedParties`	$659.00K	USD	1 Quarter
Net related party payables	`IncreaseDecreaseInAccountsPayableRelatedParties`	$659.00K	USD	1 Quarter
Net related party payables	`IncreaseDecreaseInAccountsPayableRelatedParties`	$-2.06M	USD	1 Quarter
Net related party payables	`IncreaseDecreaseInAccountsPayableRelatedParties`	$-2.06M	USD	1 Quarter
Accrued and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-104.75M	USD	1 Quarter
Accrued and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-104.75M	USD	1 Quarter
Accrued and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-93.83M	USD	1 Quarter
Accrued and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-93.83M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$158.13M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$158.13M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$132.33M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$132.33M	USD	1 Quarter
Operating lease right-of-use assets and lease liabilities	`IncreaseDecreaseInOperatingLeaseRightOfUseAssetAndOperatingLeaseLiability`	$-9.71M	USD	1 Quarter
Operating lease right-of-use assets and lease liabilities	`IncreaseDecreaseInOperatingLeaseRightOfUseAssetAndOperatingLeaseLiability`	$-9.71M	USD	1 Quarter
Operating lease right-of-use assets and lease liabilities	`IncreaseDecreaseInOperatingLeaseRightOfUseAssetAndOperatingLeaseLiability`	$-9.44M	USD	1 Quarter
Operating lease right-of-use assets and lease liabilities	`IncreaseDecreaseInOperatingLeaseRightOfUseAssetAndOperatingLeaseLiability`	$-9.44M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-26.16M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-26.16M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-54.14M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-54.14M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$359.00K	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$359.00K	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$391.00K	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$391.00K	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireInvestments`	$804.00K	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireInvestments`	$804.00K	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireInvestments`	$1.34M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireInvestments`	$1.34M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.16M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.16M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.73M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.73M	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$537.00K	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$537.00K	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$440.00K	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$440.00K	USD	1 Quarter
Taxes paid in lieu of shares issued for equity-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.63M	USD	1 Quarter
Taxes paid in lieu of shares issued for equity-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.63M	USD	1 Quarter
Taxes paid in lieu of shares issued for equity-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.06M	USD	1 Quarter
Taxes paid in lieu of shares issued for equity-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.06M	USD	1 Quarter
Proceeds from revolving credit facilities	`ProceedsFromLinesOfCredit`	$75.00M	USD	1 Quarter
Proceeds from revolving credit facilities	`ProceedsFromLinesOfCredit`	$75.00M	USD	1 Quarter
Proceeds from revolving credit facilities	`ProceedsFromLinesOfCredit`	-	USD	1 Quarter
Proceeds from revolving credit facilities	`ProceedsFromLinesOfCredit`	-	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-9.50M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-9.50M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$67.83M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$67.83M	USD	1 Quarter
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-36.82M	USD	1 Quarter
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-36.82M	USD	1 Quarter
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$11.96M	USD	1 Quarter
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$11.96M	USD	1 Quarter
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$94.91M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$94.91M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$40.46M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$40.46M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$52.42M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$52.42M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$58.08M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$58.08M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$94.91M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$94.91M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$40.46M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$40.46M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$52.42M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$52.42M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$58.08M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$58.08M	USD	Point-in-time
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$402.00K	USD	1 Quarter
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$402.00K	USD	1 Quarter
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$232.00K	USD	1 Quarter
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$232.00K	USD	1 Quarter

Stockholders Equity 48 line items

Line Item	Tag	Value	Unit	Period
Dividends declared (in USD per share)	`CommonStockDividendsPerShareDeclared`	$7.00	USD	1 Quarter
Dividends declared (in USD per share)	`CommonStockDividendsPerShareDeclared`	$7.00	USD	1 Quarter
Dividends declared (in USD per share)	`CommonStockDividendsPerShareDeclared`	$7.00	USD	1 Quarter
Dividends declared (in USD per share)	`CommonStockDividendsPerShareDeclared`	$7.00	USD	1 Quarter
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-266.31M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-266.31M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-277.53M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-277.53M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-337.23M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-337.23M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-358.54M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-358.54M	USD	Point-in-time
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-7.54M	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-7.54M	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-18.82M	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-18.82M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$14.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$14.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$6.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$6.00K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-18.82M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-18.82M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-7.53M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-7.53M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.27M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.27M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.15M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.15M	USD	1 Quarter
Tax withholding associated with shares issued for equity-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.64M	USD	1 Quarter
Tax withholding associated with shares issued for equity-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.64M	USD	1 Quarter
Tax withholding associated with shares issued for equity-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.95M	USD	1 Quarter
Tax withholding associated with shares issued for equity-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.95M	USD	1 Quarter
Common stock issued under stock incentive plans	`StockIssuedDuringPeriodValueRestrictedStockUnitAward`	-	USD	1 Quarter
Common stock issued under stock incentive plans	`StockIssuedDuringPeriodValueRestrictedStockUnitAward`	-	USD	1 Quarter
Common stock issued under stock incentive plans	`StockIssuedDuringPeriodValueRestrictedStockUnitAward`	-	USD	1 Quarter
Common stock issued under stock incentive plans	`StockIssuedDuringPeriodValueRestrictedStockUnitAward`	-	USD	1 Quarter
Dividends declared ($7.00 per share)	`DividendsCommonStockCash`	$8.00K	USD	1 Quarter
Dividends declared ($7.00 per share)	`DividendsCommonStockCash`	$8.00K	USD	1 Quarter
Dividends declared ($7.00 per share)	`DividendsCommonStockCash`	$6.00K	USD	1 Quarter
Dividends declared ($7.00 per share)	`DividendsCommonStockCash`	$6.00K	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-266.31M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-266.31M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-277.53M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-277.53M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-337.23M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-337.23M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-358.54M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-358.54M	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-7.54M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-7.54M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-18.82M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-18.82M	USD	1 Quarter
Amortization of actuarial loss included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-9.00K	USD	1 Quarter
Amortization of actuarial loss included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-9.00K	USD	1 Quarter
Amortization of actuarial loss included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-20.00K	USD	1 Quarter
Amortization of actuarial loss included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-20.00K	USD	1 Quarter
Other comprehensive income, before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$20.00K	USD	1 Quarter
Other comprehensive income, before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$20.00K	USD	1 Quarter
Other comprehensive income, before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$9.00K	USD	1 Quarter
Other comprehensive income, before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$9.00K	USD	1 Quarter
Income tax expense related to items of other comprehensive income	`OtherComprehensiveIncomeLossTax`	$3.00K	USD	1 Quarter
Income tax expense related to items of other comprehensive income	`OtherComprehensiveIncomeLossTax`	$3.00K	USD	1 Quarter
Income tax expense related to items of other comprehensive income	`OtherComprehensiveIncomeLossTax`	$6.00K	USD	1 Quarter
Income tax expense related to items of other comprehensive income	`OtherComprehensiveIncomeLossTax`	$6.00K	USD	1 Quarter
Other comprehensive income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$14.00K	USD	1 Quarter
Other comprehensive income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$14.00K	USD	1 Quarter
Other comprehensive income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$6.00K	USD	1 Quarter
Other comprehensive income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$6.00K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-18.82M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-18.82M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-7.53M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-7.53M	USD	1 Quarter

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