$EDR
Endeavor Group Holdings, Inc.

2021 Form 10-K Financial Statement

#000095017022003940 Filed on March 16, 2022

View on sec.gov

Income Statement

Concept 2021 2020 Q4 2020 Q2
Revenue $5.078B
YoY Change 45.96%
Cost Of Revenue $2.597B
YoY Change 48.81%
Gross Profit $2.481B
YoY Change 43.1%
Gross Profit Margin 48.85%
Selling, General & Admin $2.284B
YoY Change 58.33%
% of Gross Profit 92.06%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $282.9M
YoY Change -9.01%
% of Gross Profit 11.4%
Operating Expenses $5.100B
YoY Change 40.42%
Operating Profit -$22.24M
YoY Change -85.48%
Interest Expense $268.7M
YoY Change -5.59%
% of Operating Profit
Other Income/Expense, Net $4.258M
YoY Change -94.75%
Pretax Income -$356.2M
YoY Change 60.27%
Income Tax -$22.28M
% Of Pretax Income
Net Earnings -$296.6M $3.000M
YoY Change -105.18%
Net Earnings / Revenue -5.84%
Basic Earnings Per Share -$1.14
Diluted Earnings Per Share -$1.253M
COMMON SHARES
Basic Shares Outstanding 262.1M
Diluted Shares Outstanding 262.1M

Balance Sheet

Concept 2021 2020 Q4 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.561B
YoY Change 54.79%
Cash & Equivalents $1.561B $1.008B
Short-Term Investments
Other Short-Term Assets $1.578B $194.5M
YoY Change 158.25% -63.78%
Inventory
Prepaid Expenses
Receivables $615.0M $445.8M
Other Receivables $0.00
Total Short-Term Assets $3.754B $2.065B
YoY Change 81.76% 2.15%
LONG-TERM ASSETS
Property, Plant & Equipment $1.003B $613.1M
YoY Change 0.34% -40.19%
Goodwill $4.181B
YoY Change 6.11%
Intangibles $1.595B
YoY Change
Long-Term Investments $298.2M $177.7M
YoY Change 18.77% -69.37%
Other Assets $260.9M $540.7M
YoY Change -51.75% 216.59%
Total Long-Term Assets $7.681B $7.568B
YoY Change 1.48% 4.1%
TOTAL ASSETS
Total Short-Term Assets $3.754B $2.065B
Total Long-Term Assets $7.681B $7.568B
Total Assets $11.43B $9.634B
YoY Change 18.69% 3.67%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $558.9M $554.3M
YoY Change 0.83% 8.79%
Accrued Expenses $583.8M $322.7M
YoY Change 52.94% -28.13%
Deferred Revenue $606.5M
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $82.02M $213.0M
YoY Change -61.49% 84.58%
Total Short-Term Liabilities $2.705B $1.997B
YoY Change 35.47% 10.15%
LONG-TERM LIABILITIES
Long-Term Debt $5.632B $5.713B
YoY Change -1.42% 15.88%
Other Long-Term Liabilities $766.0M
YoY Change -0.38%
Total Long-Term Liabilities $6.398B $5.713B
YoY Change -1.3% 1.81%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.705B $1.997B
Total Long-Term Liabilities $6.398B $5.713B
Total Liabilities $10.19B $8.479B
YoY Change 9.15% 1.72%
SHAREHOLDERS EQUITY
Retained Earnings $0.00
YoY Change
Common Stock $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.247B
YoY Change
Total Liabilities & Shareholders Equity $11.43B $9.634B
YoY Change 18.69% 3.67%

Cashflow Statement

Concept 2021 2020 Q4 2020 Q2
OPERATING ACTIVITIES
Net Income -$296.6M $3.000M
YoY Change -105.18%
Depreciation, Depletion And Amortization $282.9M
YoY Change -9.01%
Cash From Operating Activities $333.6M
YoY Change 106.92%
INVESTING ACTIVITIES
Capital Expenditures $99.80M
YoY Change 39.29%
Acquisitions $436.4M
YoY Change 37.25%
Other Investing Activities -$9.205M
YoY Change -677.48%
Cash From Investing Activities -$659.1M
YoY Change 108.71%
FINANCING ACTIVITIES
Cash Dividend Paid $9.175M
YoY Change -92.55%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 960.2M
YoY Change 111.5%
NET CHANGE
Cash From Operating Activities 333.6M
Cash From Investing Activities -659.1M
Cash From Financing Activities 960.2M
Net Change In Cash 602.7M
YoY Change 98.09%
FREE CASH FLOW
Cash From Operating Activities $333.6M
Capital Expenditures $99.80M
Free Cash Flow $233.8M
YoY Change 161.03%

Facts In Submission

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CY2021 edr Unrealized Gainslosses On Interest Rate Swaps
UnrealizedGainslossesOnInterestRateSwaps
26739000
CY2020 edr Unrealized Gainslosses On Interest Rate Swaps
UnrealizedGainslossesOnInterestRateSwaps
-90110000
CY2019 edr Unrealized Gainslosses On Interest Rate Swaps
UnrealizedGainslossesOnInterestRateSwaps
-37634000
CY2021 edr Reclassification Of Losses To Net Incomeloss For Interest Rate Swaps
ReclassificationOfLossesToNetIncomelossForInterestRateSwaps
30314000
CY2020 edr Reclassification Of Losses To Net Incomeloss For Interest Rate Swaps
ReclassificationOfLossesToNetIncomelossForInterestRateSwaps
22432000
CY2019 edr Reclassification Of Losses To Net Incomeloss For Interest Rate Swaps
ReclassificationOfLossesToNetIncomelossForInterestRateSwaps
276000
CY2021 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-909000
CY2020 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-2381000
CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1955000
CY2021 edr Reclassification Of Loss To Net Incomeloss For Business Divestiture
ReclassificationOfLossToNetIncomelossForBusinessDivestiture
0
CY2020 edr Reclassification Of Loss To Net Incomeloss For Business Divestiture
ReclassificationOfLossToNetIncomelossForBusinessDivestiture
4231000
CY2019 edr Reclassification Of Loss To Net Incomeloss For Business Divestiture
ReclassificationOfLossToNetIncomelossForBusinessDivestiture
0
CY2021 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-412228000
CY2020 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-690700000
CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-562879000
CY2021 edr Comprehensive Income Attributable To Noncontrolling Interests
ComprehensiveIncomeAttributableToNoncontrollingInterests
-125478000
CY2020 edr Comprehensive Income Attributable To Noncontrolling Interests
ComprehensiveIncomeAttributableToNoncontrollingInterests
29616000
CY2019 edr Comprehensive Income Attributable To Noncontrolling Interests
ComprehensiveIncomeAttributableToNoncontrollingInterests
23158000
CY2021 edr Comprehensive Loss Attributable To Parent Prior To The Reorganization Transactions
ComprehensiveLossAttributableToParentPriorToTheReorganizationTransactions
-12021000
CY2020 edr Comprehensive Loss Attributable To Parent Prior To The Reorganization Transactions
ComprehensiveLossAttributableToParentPriorToTheReorganizationTransactions
-720316000
CY2019 edr Comprehensive Loss Attributable To Parent Prior To The Reorganization Transactions
ComprehensiveLossAttributableToParentPriorToTheReorganizationTransactions
-586037000
CY2021 edr Comprehensive Loss Attributable To Endeavor Group Holdings Inc.
ComprehensiveLossAttributableToEndeavorGroupHoldingsInc.
-274729000
CY2020 edr Comprehensive Loss Attributable To Endeavor Group Holdings Inc.
ComprehensiveLossAttributableToEndeavorGroupHoldingsInc.
0
CY2019 edr Comprehensive Loss Attributable To Endeavor Group Holdings Inc.
ComprehensiveLossAttributableToEndeavorGroupHoldingsInc.
0
CY2020Q4 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
963976000
CY2021 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
458000
CY2021 edr Contribution
Contribution
150000
CY2021 edr Reclassification To Redeemable Equity
ReclassificationToRedeemableEquity
452000
CY2021Q4 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
2121463000
CY2018Q4 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
2791330000
CY2019 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-561172000
CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
66360000
CY2019 edr Contribution
Contribution
470587000
CY2019 us-gaap Dividends
Dividends
79853000
CY2019 edr Accretion Of Redeemable Non Controlling Interest
AccretionOfRedeemableNonControllingInterest
12090000
CY2019 edr Accretion Of Redeemable Non Controlling Interest
AccretionOfRedeemableNonControllingInterest
12090000
CY2019 edr Accretion Of Redeemable Non Controlling Interest
AccretionOfRedeemableNonControllingInterest
12090000
CY2019 us-gaap Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
-507707000
CY2019 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
537302000
CY2019 edr Non Controlling Interests For Sale Of Businesses
NonControllingInterestsForSaleOfBusinesses
-6543000
CY2019Q4 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
1687583000
CY2020 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-667561000
CY2020 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
79351000
CY2020 edr Contribution
Contribution
47656000
CY2020 edr Accretion Of Redeemable Non Controlling Interest
AccretionOfRedeemableNonControllingInterest
10620000
CY2020 us-gaap Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
-13861000
CY2020 us-gaap Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
3635000
CY2020 us-gaap Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
1747000
CY2020 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
17698000
CY2020 edr Put Right Exercises Modifications And Cancellations
PutRightExercisesModificationsAndCancellations
8262000
CY2020 edr Reclassification To Redeemable Equity
ReclassificationToRedeemableEquity
-18214000
CY2020Q4 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
963976000
CY2021 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-467479000
CY2020 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-625318000
CY2019 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-525661000
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
282883000
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
310883000
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
280749000
CY2021 edr Amortization Andwriteoffof Original Issue Discount And Deferred Financing Cost
AmortizationAndwriteoffofOriginalIssueDiscountAndDeferredFinancingCost
38979000
CY2020 edr Amortization Andwriteoffof Original Issue Discount And Deferred Financing Cost
AmortizationAndwriteoffofOriginalIssueDiscountAndDeferredFinancingCost
22732000
CY2019 edr Amortization Andwriteoffof Original Issue Discount And Deferred Financing Cost
AmortizationAndwriteoffofOriginalIssueDiscountAndDeferredFinancingCost
19844000
CY2021 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-28628000
CY2020 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0
CY2019 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0
CY2021 edr Amortization Of Content Costs
AmortizationOfContentCosts
584871000
CY2020 edr Amortization Of Content Costs
AmortizationOfContentCosts
38283000
CY2019 edr Amortization Of Content Costs
AmortizationOfContentCosts
243450000
CY2021 us-gaap Asset Impairment Charges
AssetImpairmentCharges
4524000
CY2020 us-gaap Asset Impairment Charges
AssetImpairmentCharges
220477000
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
532467000
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
91271000
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
101188000
CY2021 edr Change In Fair Value Of Contingent Liabilities
ChangeInFairValueOfContingentLiabilities
-16204000
CY2020 edr Change In Fair Value Of Contingent Liabilities
ChangeInFairValueOfContingentLiabilities
3671000
CY2019 edr Change In Fair Value Of Contingent Liabilities
ChangeInFairValueOfContingentLiabilities
-3089000
CY2021 edr Change In Fair Value Of Equity Investments With And Without Readily Determinable Fair Value
ChangeInFairValueOfEquityInvestmentsWithAndWithoutReadilyDeterminableFairValue
14108000
CY2020 edr Change In Fair Value Of Equity Investments With And Without Readily Determinable Fair Value
ChangeInFairValueOfEquityInvestmentsWithAndWithoutReadilyDeterminableFairValue
-316000
CY2019 edr Change In Fair Value Of Equity Investments With And Without Readily Determinable Fair Value
ChangeInFairValueOfEquityInvestmentsWithAndWithoutReadilyDeterminableFairValue
-11759000
CY2021 us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
36144000
CY2020 us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
-3486000
CY2019 us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
35175000
CY2021 edr Equity Losses From Affiliates
EquityLossesFromAffiliates
72733000
CY2020 edr Equity Losses From Affiliates
EquityLossesFromAffiliates
260094000
CY2019 edr Equity Losses From Affiliates
EquityLossesFromAffiliates
392656000
CY2021 edr Netbenefit Provision For Allowance For Doubtful Accounts
NetbenefitProvisionForAllowanceForDoubtfulAccounts
-7814000
CY2020 edr Netbenefit Provision For Allowance For Doubtful Accounts
NetbenefitProvisionForAllowanceForDoubtfulAccounts
38542000
CY2019 edr Netbenefit Provision For Allowance For Doubtful Accounts
NetbenefitProvisionForAllowanceForDoubtfulAccounts
256000
CY2021 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-4953000
CY2020 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-9047000
CY2019 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
3269000
CY2021 edr Distributions From Affiliates
DistributionsFromAffiliates
5786000
CY2020 edr Distributions From Affiliates
DistributionsFromAffiliates
9405000
CY2019 edr Distributions From Affiliates
DistributionsFromAffiliates
25516000
CY2021Q4 us-gaap Income Tax Examination Liability Refund Adjustment From Settlement With Taxing Authority
IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority
101736000
CY2020Q4 us-gaap Income Tax Examination Liability Refund Adjustment From Settlement With Taxing Authority
IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority
0
CY2019Q4 us-gaap Income Tax Examination Liability Refund Adjustment From Settlement With Taxing Authority
IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority
0
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-73755000
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-13401000
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-48466000
CY2021 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
1343000
CY2020 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-2225000
CY2019 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-6187000
CY2021 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
351585000
CY2020 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-313989000
CY2019 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
41893000
CY2021 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
90196000
CY2020 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-59041000
CY2019 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-22208000
CY2021 edr Increase In Other Assets
IncreaseInOtherAssets
800944000
CY2020 edr Increase In Other Assets
IncreaseInOtherAssets
268918000
CY2019 edr Increase In Other Assets
IncreaseInOtherAssets
172914000
CY2021 us-gaap Increase Decrease In Deferred Liabilities
IncreaseDecreaseInDeferredLiabilities
-18108000
CY2020 us-gaap Increase Decrease In Deferred Liabilities
IncreaseDecreaseInDeferredLiabilities
80984000
CY2019 us-gaap Increase Decrease In Deferred Liabilities
IncreaseDecreaseInDeferredLiabilities
-21421000
CY2021 edr Stock Options Exercised
StockOptionsExercised
458000
CY2020 edr Stock Options Exercised
StockOptionsExercised
0
CY2021 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
115177000
CY2020 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-43252000
CY2019 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-30621000
CY2021 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
215794000
CY2020 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-87489000
CY2019 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
46082000
CY2021 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
125714000
CY2020 us-gaap Increase Decrease In Other Operating Liabilities
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-207066000
CY2019 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
33542000
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
333599000
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
161218000
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
397903000
CY2021 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
436372000
CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
317929000
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
5396000
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
99802000
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
71651000
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
135436000
CY2021 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
21993000
CY2020 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
113026000
CY2019 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
210253000
CY2021 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
154104000
CY2020 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
37644000
CY2019 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
27109000
CY2021 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-9205000
CY2020 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
1594000
CY2019 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-3771000
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-659080000
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-315792000
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
46083000
CY2021 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
1052703000
CY2020 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
1218270000
CY2019 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
973051000
CY2021 us-gaap Repayments Of Debt
RepaymentsOfDebt
1087393000
CY2020 us-gaap Repayments Of Debt
RepaymentsOfDebt
568733000
CY2019 us-gaap Repayments Of Debt
RepaymentsOfDebt
581749000
CY2021 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
0
CY2020 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
0
CY2019 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
44014000
CY2021 us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
5550000
CY2020 us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
0
CY2019 us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
470587000
CY2021 us-gaap Payments Of Dividends
PaymentsOfDividends
9175000
CY2020 us-gaap Payments Of Dividends
PaymentsOfDividends
123173000
CY2019 us-gaap Payments Of Dividends
PaymentsOfDividends
120975000
CY2021 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
-40320000
CY2020 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
-53856000
CY2019 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
-512701000
CY2019 edr Stock Options Exercised
StockOptionsExercised
0
CY2021 edr Proceeds From Issuance Initial Public Offerings
ProceedsFromIssuanceInitialPublicOfferings
1886643000
CY2020 edr Proceeds From Issuance Initial Public Offerings
ProceedsFromIssuanceInitialPublicOfferings
0
CY2019 edr Proceeds From Issuance Initial Public Offerings
ProceedsFromIssuanceInitialPublicOfferings
0
CY2021 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
835683000
CY2020 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
0
CY2019 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
537689000
CY2021 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
2219000
CY2020 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
2320000
CY2019 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
71392000
CY2021 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-10389000
CY2020 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-16199000
CY2019 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-3258000
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
960175000
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
453989000
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-428140000
CY2021 edr Discontinued Operations Net Cash In Operating Activities
DiscontinuedOperationsNetCashInOperatingActivities
0
CY2020 edr Discontinued Operations Net Cash In Operating Activities
DiscontinuedOperationsNetCashInOperatingActivities
0
CY2019 edr Discontinued Operations Net Cash In Operating Activities
DiscontinuedOperationsNetCashInOperatingActivities
-5000000
CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
-28736000
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
0
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
0
CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-3255000
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
4845000
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-5709000
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
602703000
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
304260000
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
5137000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1190333000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
886073000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
880936000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1793036000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1190333000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
886073000
CY2021 us-gaap Subsidiary Or Equity Method Investee Cumulative Percentage Ownership After All Transactions
SubsidiaryOrEquityMethodInvesteeCumulativePercentageOwnershipAfterAllTransactions
1
CY2021 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="margin-left:5.067%;text-indent:0.0%;font-size:10.0pt;margin-top:0.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:9.0pt;font-family:Times New Roman;">Reclassification</span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:0.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:5.0pt;font-family:Times New Roman;"> </span></p><p style="margin-left:5.067%;text-indent:4.354%;font-size:10.0pt;margin-top:0.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(255,255,255,1);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;">Certain reclassifications have been made to the prior periods’ consolidated financial statements in order to conform to the current period presentation. These reclassifications did not impact any prior amounts of net income (loss) or cash flows.</span><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;"> </span></p>
CY2021 us-gaap Use Of Estimates
UseOfEstimates
<p style="margin-left:5.067%;text-indent:0.0%;font-size:10.0pt;margin-top:0.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:9.0pt;font-family:Times New Roman;">Use of Estimates</span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:0.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:6.0pt;font-family:Times New Roman;"> </span> </p><p style="margin-left:5.067%;text-indent:4.354%;font-size:10.0pt;margin-top:0.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;">The preparation of consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported and disclosed in the consolidated financial statements and the accompanying disclosures.</span></p><p style="margin-left:5.067%;text-indent:4.354%;font-size:10.0pt;margin-top:0.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:5.0pt;font-family:Times New Roman;"> </span> </p><p style="margin-left:5.067%;text-indent:4.354%;font-size:10.0pt;margin-top:0.0pt;line-height:1.1404166666666666;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;">Significant accounting policies that contain subjective management estimates and assumptions include those related to revenue recognition, allowance for doubtful accounts, content cost amortization and impairment, the fair value of acquired assets and liabilities associated with acquisitions, the fair value of the Company’s reporting units and the assessment of goodwill, other intangible assets and long-lived assets for impairment, consolidation, investments, redeemable non-controlling interests, the fair value of equity-based compensation, tax receivable agreements liability, income taxes and contingencies.</span></p><p style="margin-left:5.067%;text-indent:4.354%;font-size:10.0pt;margin-top:0.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:5.0pt;font-family:Times New Roman;"> </span> </p><p style="margin-left:5.067%;text-indent:4.354%;font-size:10.0pt;margin-top:0.0pt;line-height:1.1404166666666666;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;">Management evaluates these estimates using historical experience and other factors, including the general economic environment and actions it may take in the future. The Company adjusts such estimates when facts and circumstances dictate. However, these estimates may involve significant uncertainties and judgments and cannot be determined with precision. In addition, these estimates are based on management’s best judgment at a point in time and as such, these estimates may ultimately differ from actual results. Changes in estimates resulting from weakness in the economic environment or other factors beyond the Company’s control could be material and would be reflected in the Company’s consolidated financial statements in future periods.</span></p>
CY2021 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="margin-left:5.067%;text-indent:0.0%;font-size:10.0pt;margin-top:0.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:9.0pt;font-family:Times New Roman;">Concentration of Credit Risk</span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:0.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:5.0pt;font-family:Times New Roman;"> </span></p><p style="margin-left:5.067%;text-indent:4.354%;font-size:10.0pt;margin-top:0.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;">Financial instruments that potentially subject the Company to concentrations of credit risk consist primarily of cash and cash equivalents and accounts receivable. Cash and cash equivalents are maintained with various major banks and other high-quality financial institutions. The Company periodically evaluates the relative credit standings of these banks and financial institutions. The Company’s accounts receivable are typically unsecured and concentrations of credit risk with respect to accounts receivable are limited due to the large number of individuals and entities comprising the Company’s client base.</span><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;"> </span></p><p style="margin-left:5.067%;text-indent:4.354%;font-size:10.0pt;margin-top:0.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:5.0pt;font-family:Times New Roman;"> </span></p><span style="font-size:9.0pt;font-family:Times New Roman;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;">As of December 31, 2021 and 2020, no single customer accounted for 10% or more of the Company’s accounts receivable. For the </span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;">years ended December 31, 2021, 2020 and 2019</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;">, there was one customer who accounted for more than 10% of the Company’s revenue.</span></span><span style="white-space:pre-wrap;font-size:9.0pt;font-family:Times New Roman;"/>
CY2021 edr Concentration Of Credit Risk Description
ConcentrationOfCreditRiskDescription
As of December 31, 2021 and 2020, no single customer accounted for 10% or more of the Company’s accounts receivable. For the years ended December 31, 2021, 2020 and 2019, there was one customer who accounted for more than 10% of the Company’s revenue.
CY2021 edr Payment To Tax Receivable Agreement Percentage
PaymentToTaxReceivableAgreementPercentage
0.85
CY2021 us-gaap Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
17200000
CY2020 us-gaap Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
2100000
CY2019 us-gaap Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
4200000
CY2021Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Deferred Revenue
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesDeferredRevenue
21100000
CY2021 us-gaap Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
1800000
CY2021 edr Recentaccountingpronouncementsnotyetadoptedpolicytextblock
Recentaccountingpronouncementsnotyetadoptedpolicytextblock
<p style="margin-left:5.067%;text-indent:0.0%;font-size:10.0pt;margin-top:5.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;font-style:italic;">Recently Issued Accounting Pronouncements</span></p><p style="margin-left:5.067%;text-indent:4.354%;font-size:10.0pt;margin-top:6.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;">In August 2020, the FASB issued ASU 2020-06, Debt—Debt with Conversion and Other Options (Subtopic 470-20) and Derivatives and Hedging—Contracts in Entity’s Own Equity (Subtopic 815-40): Accounting for Convertible Instruments and Contracts in an Entity’s Own Equity. This ASU addresses issues identified as a result of the complexity associated with applying U.S. generally accepted accounting principles for certain financial instruments with characteristics of liabilities and equity. The amendments in this update are effective for public</span><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;"> </span></p><p style="margin-left:5.067%;text-indent:0.0%;font-size:10.0pt;margin-top:6.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;">entities for fiscal years beginning after December 15, 2021, including interim periods within those fiscal years. The adoption will not have a material effect on the Company’s financial position or results of operations.</span><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;"> </span></p><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;">In March 2020, the FASB issued ASU 2020-04, Reference Rate Reform (Topic 848): Facilitation of the Effects of Reference Rate Reform on Financial Reporting. This ASU provides optional expedients and exceptions for applying U.S. generally accepted accounting principles to contracts, hedging relationships and other transactions affected by reference rate reform if certain criteria are met. Adoption of the expedients and exceptions is permitted upon issuance of this update through December 31, 2022. The Company is in the process of assessing the impact of this ASU on its consolidated financial statements.</span>
CY2020Q1 us-gaap Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
0.50
CY2020Q1 us-gaap Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
8100000
CY2019 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
2
CY2019 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
18600000
CY2021Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
22400000
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1073751000
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
975449000
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
443944000
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
362310000
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
629807000
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
613139000
CY2021Q4 us-gaap Program Rights Obligations
ProgramRightsObligations
18624000
CY2020Q4 us-gaap Program Rights Obligations
ProgramRightsObligations
19793000
CY2021Q4 us-gaap Film Monetized On Its Own Capitalized Cost Released
FilmMonetizedOnItsOwnCapitalizedCostReleased
4615000
CY2020Q4 us-gaap Film Monetized On Its Own Capitalized Cost Released
FilmMonetizedOnItsOwnCapitalizedCostReleased
4806000
CY2021Q4 us-gaap Film Monetized On Its Own Capitalized Cost Production
FilmMonetizedOnItsOwnCapitalizedCostProduction
6306000
CY2020Q4 us-gaap Film Monetized On Its Own Capitalized Cost Production
FilmMonetizedOnItsOwnCapitalizedCostProduction
314214000
CY2021Q4 us-gaap Film Monetized On Its Own Capitalized Cost Development And Preproduction
FilmMonetizedOnItsOwnCapitalizedCostDevelopmentAndPreproduction
0
CY2020Q4 us-gaap Film Monetized On Its Own Capitalized Cost Development And Preproduction
FilmMonetizedOnItsOwnCapitalizedCostDevelopmentAndPreproduction
37392000
CY2021Q4 us-gaap Film Costs
FilmCosts
29545000
CY2020Q4 us-gaap Film Costs
FilmCosts
376205000
CY2021Q4 edr Film Monetized Title By Title Basis Cost
FilmMonetizedTitleByTitleBasisCost
4144000
CY2020Q4 edr Film Monetized Title By Title Basis Cost
FilmMonetizedTitleByTitleBasisCost
358207000
CY2021Q4 us-gaap Film Monetized In Film Group Capitalized Cost
FilmMonetizedInFilmGroupCapitalizedCost
25401000
CY2020Q4 us-gaap Film Monetized In Film Group Capitalized Cost
FilmMonetizedInFilmGroupCapitalizedCost
17998000
CY2021Q4 us-gaap Film Costs
FilmCosts
29545000
CY2020Q4 us-gaap Film Costs
FilmCosts
376205000
CY2021 us-gaap Film Monetized On Its Own And Film Monetized In Film Group Amortization Expense
FilmMonetizedOnItsOwnAndFilmMonetizedInFilmGroupAmortizationExpense
584900000
CY2020 us-gaap Film Monetized On Its Own And Film Monetized In Film Group Amortization Expense
FilmMonetizedOnItsOwnAndFilmMonetizedInFilmGroupAmortizationExpense
38300000
CY2019 us-gaap Film Monetized On Its Own And Film Monetized In Film Group Amortization Expense
FilmMonetizedOnItsOwnAndFilmMonetizedInFilmGroupAmortizationExpense
243500000
CY2021 edr Film Monetized On Title By Title Basis Amortization Expense
FilmMonetizedOnTitleByTitleBasisAmortizationExpense
574000000.0
CY2021 us-gaap Film Monetized In Film Group Amortization Expense
FilmMonetizedInFilmGroupAmortizationExpense
10900000
CY2020 us-gaap Film Monetized On Its Own And Film Monetized In Film Group Amortization Expense
FilmMonetizedOnItsOwnAndFilmMonetizedInFilmGroupAmortizationExpense
38300000
CY2020 edr Film Monetized On Title By Title Basis Amortization Expense
FilmMonetizedOnTitleByTitleBasisAmortizationExpense
26700000
CY2020 us-gaap Film Monetized In Film Group Amortization Expense
FilmMonetizedInFilmGroupAmortizationExpense
11600000
us-gaap Film Monetized On Its Own And Film Monetized In Film Group Amortization Expense
FilmMonetizedOnItsOwnAndFilmMonetizedInFilmGroupAmortizationExpense
231900000
edr Film Monetized On Title By Title Basis Amortization Expense
FilmMonetizedOnTitleByTitleBasisAmortizationExpense
229000000.0
us-gaap Film Monetized In Film Group Amortization Expense
FilmMonetizedInFilmGroupAmortizationExpense
2900000
CY2021Q4 edr Current Assets Classified As Assets Held For Sale
CurrentAssetsClassifiedAsAssetsHeldForSale
442800000
CY2021Q4 edr Accrued Operating Expenses
AccruedOperatingExpenses
302024000
CY2020Q4 edr Accrued Operating Expenses
AccruedOperatingExpenses
155142000
CY2021Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
162688000
CY2020Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
100630000
CY2021Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
59349000
CY2020Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
66977000
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
524061000
CY2020Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
322749000
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
67975000
CY2021 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
6384000
CY2021 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
14198000
CY2021 edr Allowance For Doubtful Accounts Receivable Foreign Exchange
AllowanceForDoubtfulAccountsReceivableForeignExchange
-603000
CY2021 edr Allowance For Doubtful Accounts Held For Sale
AllowanceForDoubtfulAccountsHeldForSale
-2456000
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
57102000
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
32139000
CY2020 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
44547000
CY2020 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
11528000
CY2020 edr Allowance For Doubtful Accounts Receivable Foreign Exchange
AllowanceForDoubtfulAccountsReceivableForeignExchange
1014000
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
67975000
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
31883000
CY2019 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
16043000
CY2019 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
15801000
CY2019 edr Allowance For Doubtful Accounts Receivable Foreign Exchange
AllowanceForDoubtfulAccountsReceivableForeignExchange
14000
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
32139000
CY2020Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
115556000
CY2021 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
743506000
CY2021Q4 edr Valuation Allowance Deferred Tax Asset Foreign Exchange
ValuationAllowanceDeferredTaxAssetForeignExchange
-129000
CY2021Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
858933000
CY2019Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
169010000
CY2020 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
-53819000
CY2020Q4 edr Valuation Allowance Deferred Tax Asset Foreign Exchange
ValuationAllowanceDeferredTaxAssetForeignExchange
365000
CY2020Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
115556000
CY2018Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
208520000
CY2019 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
-39610000
CY2019Q4 edr Valuation Allowance Deferred Tax Asset Foreign Exchange
ValuationAllowanceDeferredTaxAssetForeignExchange
100000
CY2019Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
169010000
CY2021 us-gaap Interest Paid Net
InterestPaidNet
190333000
CY2020 us-gaap Interest Paid Net
InterestPaidNet
241577000
CY2019 us-gaap Interest Paid Net
InterestPaidNet
275832000
CY2021 us-gaap Income Taxes Paid
IncomeTaxesPaid
34306000
CY2020 us-gaap Income Taxes Paid
IncomeTaxesPaid
33625000
CY2019 us-gaap Income Taxes Paid
IncomeTaxesPaid
50890000
CY2021 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
10609000
CY2020 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
2173000
CY2019 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
9927000
CY2021 edr Contingent Consideration Provided In Connection With Acquisitions
ContingentConsiderationProvidedInConnectionWithAcquisitions
4245000
CY2020 edr Contingent Consideration Provided In Connection With Acquisitions
ContingentConsiderationProvidedInConnectionWithAcquisitions
9947000
CY2019 edr Contingent Consideration Provided In Connection With Acquisitions
ContingentConsiderationProvidedInConnectionWithAcquisitions
0
CY2021 edr Establishment And Acquisition Of Noncontrolling Interests
EstablishmentAndAcquisitionOfNoncontrollingInterests
3087301000
CY2020 edr Establishment And Acquisition Of Noncontrolling Interests
EstablishmentAndAcquisitionOfNoncontrollingInterests
3635000
CY2019 edr Establishment And Acquisition Of Noncontrolling Interests
EstablishmentAndAcquisitionOfNoncontrollingInterests
0
CY2021 us-gaap Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
36243000
CY2020 us-gaap Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
10620000
CY2019 us-gaap Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
12090000
CY2021 us-gaap Liabilities Assumed1
LiabilitiesAssumed1
32081000
CY2020 us-gaap Liabilities Assumed1
LiabilitiesAssumed1
0
CY2019 us-gaap Liabilities Assumed1
LiabilitiesAssumed1
0
CY2021 us-gaap Dividends Preferred Stock
DividendsPreferredStock
0
CY2020 us-gaap Dividends Preferred Stock
DividendsPreferredStock
0
CY2019 us-gaap Dividends Preferred Stock
DividendsPreferredStock
45673000
CY2021 edr Accrued Redemption Of Units Included In Accrued Liabilities And Other Current Liabilities
AccruedRedemptionOfUnitsIncludedInAccruedLiabilitiesAndOtherCurrentLiabilities
0
CY2020 edr Accrued Redemption Of Units Included In Accrued Liabilities And Other Current Liabilities
AccruedRedemptionOfUnitsIncludedInAccruedLiabilitiesAndOtherCurrentLiabilities
49070000
CY2019 edr Accrued Redemption Of Units Included In Accrued Liabilities And Other Current Liabilities
AccruedRedemptionOfUnitsIncludedInAccruedLiabilitiesAndOtherCurrentLiabilities
14468000
CY2021 us-gaap Extinguishment Of Debt Amount
ExtinguishmentOfDebtAmount
0
CY2020 us-gaap Extinguishment Of Debt Amount
ExtinguishmentOfDebtAmount
17092000
CY2019 us-gaap Extinguishment Of Debt Amount
ExtinguishmentOfDebtAmount
0
CY2019Q4 us-gaap Goodwill
Goodwill
3940565000
CY2020 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
396140000
CY2020 us-gaap Impairment Of Leasehold
ImpairmentOfLeasehold
158541000
CY2020 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
3015000
CY2020Q4 us-gaap Goodwill
Goodwill
4181179000
CY2021 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
343874000
CY2021 edr Goodwill Divestiture During Period
GoodwillDivestitureDuringPeriod
-2478000
CY2021 us-gaap Impairment Of Leasehold
ImpairmentOfLeasehold
4524000
CY2021 edr Goodwill Assets Held For Sale
GoodwillAssetsHeldForSale
10812000
CY2021 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-685000
CY2021Q4 us-gaap Goodwill
Goodwill
4506554000
CY2021Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
192000000.0
CY2020Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
187500000
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
2598636000
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
-1415382000
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1183254000
CY2021Q4 us-gaap Indefinite Lived Trade Names
IndefiniteLivedTradeNames
340029000
CY2021Q4 us-gaap Indefinite Lived Trade Names
IndefiniteLivedTradeNames
340029000
CY2021Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
3027066000
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
-1415382000
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1611684000
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
2394534000
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
-1230424000
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1164110000
CY2020Q4 us-gaap Indefinite Lived Trade Names
IndefiniteLivedTradeNames
341272000
CY2020Q4 us-gaap Indefinite Lived Trade Names
IndefiniteLivedTradeNames
341272000
CY2020Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
2825892000
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
-1230424000
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
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