2023 Q4 Form 10-K Financial Statement
#000095017024021653 Filed on February 28, 2024
Income Statement
Concept | 2023 Q4 | 2023 | 2022 |
---|---|---|---|
Revenue | $1.583B | $5.960B | $5.268B |
YoY Change | 25.57% | 13.14% | 3.75% |
Cost Of Revenue | $645.4M | $2.442B | $2.066B |
YoY Change | 39.03% | 18.19% | -20.46% |
Gross Profit | $937.3M | $3.519B | $3.202B |
YoY Change | 17.72% | 9.87% | 29.1% |
Gross Profit Margin | 59.22% | 59.03% | 60.79% |
Selling, General & Admin | $745.4M | $2.763B | $2.359B |
YoY Change | 18.36% | 17.11% | 3.3% |
% of Gross Profit | 79.53% | 78.51% | 73.66% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $152.5M | $361.5M | $266.8M |
YoY Change | 112.96% | 35.51% | -5.69% |
% of Gross Profit | 16.27% | 10.27% | 8.33% |
Operating Expenses | $897.9M | $5.641B | $4.691B |
YoY Change | 28.04% | 20.24% | -8.02% |
Operating Profit | $39.36M | $319.6M | $577.0M |
YoY Change | -58.54% | -44.62% | -2694.57% |
Interest Expense | -$88.32M | $345.7M | $282.3M |
YoY Change | 3.54% | 22.47% | 5.05% |
% of Operating Profit | -224.41% | 108.18% | 48.91% |
Other Income/Expense, Net | $79.01M | $783.8M | $475.3M |
YoY Change | -109.61% | 64.93% | 11061.37% |
Pretax Income | -$16.68M | $761.9M | -$105.4M |
YoY Change | -97.89% | -822.52% | -70.39% |
Income Tax | $13.93M | $219.8M | -$648.5M |
% Of Pretax Income | 28.86% | ||
Net Earnings | $14.52M | $356.5M | $129.1M |
YoY Change | -107.04% | 176.08% | -143.53% |
Net Earnings / Revenue | 0.92% | 5.98% | 2.45% |
Basic Earnings Per Share | $1.19 | $0.48 | |
Diluted Earnings Per Share | $0.03 | $1.14 | $0.45 |
COMMON SHARES | |||
Basic Shares Outstanding | 298.9M | 281.4M | |
Diluted Shares Outstanding | 464.9M | 287.7M |
Balance Sheet
Concept | 2023 Q4 | 2023 | 2022 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $1.167B | $1.167B | $767.8M |
YoY Change | 51.93% | 51.93% | -50.81% |
Cash & Equivalents | $1.167B | $1.167B | $767.8M |
Short-Term Investments | |||
Other Short-Term Assets | $452.6M | $1.358B | $851.9M |
YoY Change | 54.36% | 59.43% | -46.0% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $939.8M | $939.8M | $917.0M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $3.465B | $3.465B | $2.537B |
YoY Change | 36.57% | 36.57% | -32.42% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $944.9M | $1.265B | $1.043B |
YoY Change | 35.7% | 21.33% | 3.93% |
Goodwill | $10.15B | ||
YoY Change | 92.1% | ||
Intangibles | $5.212B | ||
YoY Change | 136.33% | ||
Long-Term Investments | $200.0M | $398.0M | $337.0M |
YoY Change | -4.55% | 18.1% | 13.0% |
Other Assets | $622.0M | $1.053B | $1.097B |
YoY Change | 91.02% | -4.03% | 320.53% |
Total Long-Term Assets | $18.08B | $18.08B | $9.967B |
YoY Change | 81.4% | 81.4% | 29.77% |
TOTAL ASSETS | |||
Total Short-Term Assets | $3.465B | $3.465B | $2.537B |
Total Long-Term Assets | $18.08B | $18.08B | $9.967B |
Total Assets | $21.54B | $21.54B | $12.50B |
YoY Change | 72.31% | 72.31% | 9.35% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $587.6M | $587.6M | $600.6M |
YoY Change | -2.16% | -2.16% | 7.47% |
Accrued Expenses | $710.7M | $787.0M | $590.6M |
YoY Change | 35.31% | 33.24% | 1.17% |
Deferred Revenue | $807.6M | ||
YoY Change | 12.77% | ||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $58.89M | $58.89M | $88.31M |
YoY Change | -33.31% | -33.31% | 7.67% |
Total Short-Term Liabilities | $2.797B | $2.797B | $2.415B |
YoY Change | 15.84% | 15.84% | -10.75% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $4.969B | $4.969B | $5.080B |
YoY Change | -2.18% | -2.18% | -9.79% |
Other Long-Term Liabilities | $528.1M | $1.528B | $1.702B |
YoY Change | 207.75% | -10.26% | 122.25% |
Total Long-Term Liabilities | $5.498B | $6.497B | $6.783B |
YoY Change | 4.68% | -4.21% | 6.02% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $2.797B | $2.797B | $2.415B |
Total Long-Term Liabilities | $5.498B | $6.497B | $6.783B |
Total Liabilities | $9.822B | $16.76B | $10.62B |
YoY Change | 6.8% | 57.77% | 4.28% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$117.1M | ||
YoY Change | -45.86% | ||
Common Stock | $4.902B | ||
YoY Change | 131.14% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $4.785B | $4.785B | $1.881B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $21.54B | $21.54B | $12.50B |
YoY Change | 72.31% | 72.31% | 9.35% |
Cashflow Statement
Concept | 2023 Q4 | 2023 | 2022 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $14.52M | $356.5M | $129.1M |
YoY Change | -107.04% | 176.08% | -143.53% |
Depreciation, Depletion And Amortization | $152.5M | $361.5M | $266.8M |
YoY Change | 112.96% | 35.51% | -5.69% |
Cash From Operating Activities | $105.8M | $393.6M | $502.9M |
YoY Change | 9.69% | -21.74% | 50.76% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $72.78M | $237.5M | $148.0M |
YoY Change | 36.79% | 60.51% | 48.26% |
Acquisitions | $16.42M | $1.435B | |
YoY Change | -98.86% | 228.74% | |
Other Investing Activities | -$77.00K | -$3.722M | -$1.429M |
YoY Change | -100.79% | 160.46% | -84.48% |
Cash From Investing Activities | -$72.86M | $730.5M | -$704.5M |
YoY Change | 67.55% | -203.68% | 6.9% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $70.69M | $36.39M | |
YoY Change | 94.28% | 296.58% | |
Common Stock Issuance & Retirement, Net | $200.0M | ||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -244.3M | -734.2M | -549.9M |
YoY Change | -13.28% | 33.51% | -157.27% |
NET CHANGE | |||
Cash From Operating Activities | 105.8M | 393.6M | 502.9M |
Cash From Investing Activities | -72.86M | 730.5M | -704.5M |
Cash From Financing Activities | -244.3M | -734.2M | -549.9M |
Net Change In Cash | -211.4M | 399.0M | -747.0M |
YoY Change | -7.59% | -153.41% | -223.95% |
FREE CASH FLOW | |||
Cash From Operating Activities | $105.8M | $393.6M | $502.9M |
Capital Expenditures | $72.78M | $237.5M | $148.0M |
Free Cash Flow | $32.97M | $156.1M | $355.0M |
YoY Change | -23.68% | -56.02% | 51.83% |
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1172649000 | |
CY2023Q4 | us-gaap |
Limited Liability Company Llc Members Equity Including Portion Attributable To Noncontrolling Interest
LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest
|
11507053000 | |
CY2022Q4 | us-gaap |
Limited Liability Company Llc Members Equity Including Portion Attributable To Noncontrolling Interest
LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3053493000 | |
CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
12503842000 | |
CY2023 | us-gaap |
Revenues
Revenues
|
5960157000 | |
CY2022 | us-gaap |
Revenues
Revenues
|
5268137000 | |
CY2021 | us-gaap |
Revenues
Revenues
|
5077713000 | |
CY2021 | edr |
Direct Operating Cost
DirectOperatingCost
|
2597178000 | |
CY2023 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
2762558000 | |
CY2022 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
2358962000 | |
CY2021 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
2283558000 | |
CY2021 | us-gaap |
Insurance Recoveries
InsuranceRecoveries
|
68190000 | |
CY2023 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
361511000 | |
CY2023 | us-gaap |
Operating Expenses
OperatingExpenses
|
5640600000 | |
CY2022 | us-gaap |
Operating Expenses
OperatingExpenses
|
4691104000 | |
CY2021 | us-gaap |
Operating Expenses
OperatingExpenses
|
5099953000 | |
CY2023 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
319557000 | |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-22240000 | |
CY2023 | dei |
Auditor Firm
AuditorFirmId
|
34 | |
CY2023 | dei |
Auditor Name
AuditorName
|
Deloitte & Touche LLP | |
CY2023 | dei |
Auditor Location
AuditorLocation
|
New York, NY | |
CY2023Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1166526000 | |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
767828000 | |
CY2022Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
278165000 | |
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
66650000 | |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
54766000 | |
CY2023Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
939790000 | |
CY2022Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
917000000 | |
CY2023Q4 | us-gaap |
Deferred Costs Current
DeferredCostsCurrent
|
627170000 | |
CY2022Q4 | us-gaap |
Deferred Costs Current
DeferredCostsCurrent
|
268524000 | |
CY2023Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
452605000 | |
CY2022Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
305219000 | |
CY2023Q4 | us-gaap |
Assets Current
AssetsCurrent
|
3464547000 | |
CY2022Q4 | us-gaap |
Assets Current
AssetsCurrent
|
2536736000 | |
CY2023Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
944907000 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
696302000 | |
CY2023Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
320395000 | |
CY2022Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
346550000 | |
CY2023Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
5212365000 | |
CY2022Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
2205583000 | |
CY2023Q4 | us-gaap |
Goodwill
Goodwill
|
10151839000 | |
CY2022Q4 | us-gaap |
Goodwill
Goodwill
|
5284697000 | |
CY2023Q4 | us-gaap |
Restricted Investments Noncurrent
RestrictedInvestmentsNoncurrent
|
397971000 | |
CY2022Q4 | us-gaap |
Restricted Investments Noncurrent
RestrictedInvestmentsNoncurrent
|
336973000 | |
CY2023Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
621984000 | |
CY2022Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
325619000 | |
CY2023Q4 | us-gaap |
Assets
Assets
|
21544773000 | |
CY2022Q4 | us-gaap |
Assets
Assets
|
12503842000 | |
CY2023Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
587608000 | |
CY2022Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
600605000 | |
CY2023Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
710725000 | |
CY2022Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
525239000 | |
CY2023Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
58894000 | |
CY2022Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
88309000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
76229000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
65381000 | |
CY2023Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
807568000 | |
CY2022Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
716147000 | |
CY2023Q4 | edr |
Deposits Received On Behalf Of Clients
DepositsReceivedOnBehalfOfClients
|
262436000 | |
CY2022Q4 | edr |
Deposits Received On Behalf Of Clients
DepositsReceivedOnBehalfOfClients
|
258414000 | |
CY2023Q4 | edr |
Current Portion Of Tax Receivable Agreement Liability
CurrentPortionOfTaxReceivableAgreementLiability
|
156155000 | |
CY2022Q4 | edr |
Current Portion Of Tax Receivable Agreement Liability
CurrentPortionOfTaxReceivableAgreementLiability
|
52770000 | |
CY2023Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
137330000 | |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
54766000 | |
CY2023Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
939790000 | |
CY2022Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
917000000 | |
CY2023Q4 | us-gaap |
Deferred Costs Current
DeferredCostsCurrent
|
627170000 | |
CY2022Q4 | us-gaap |
Deferred Costs Current
DeferredCostsCurrent
|
268524000 | |
CY2023Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
452605000 | |
CY2022Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
305219000 | |
CY2023Q4 | us-gaap |
Assets Current
AssetsCurrent
|
3464547000 | |
CY2022Q4 | us-gaap |
Assets Current
AssetsCurrent
|
2536736000 | |
CY2023Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
944907000 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
696302000 | |
CY2023Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
320395000 | |
CY2022Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
346550000 | |
CY2023Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
5212365000 | |
CY2022Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
2205583000 | |
CY2023Q4 | us-gaap |
Goodwill
Goodwill
|
10151839000 | |
CY2022Q4 | us-gaap |
Goodwill
Goodwill
|
5284697000 | |
CY2023Q4 | us-gaap |
Restricted Investments Noncurrent
RestrictedInvestmentsNoncurrent
|
397971000 | |
CY2022Q4 | us-gaap |
Restricted Investments Noncurrent
RestrictedInvestmentsNoncurrent
|
336973000 | |
CY2023Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
430765000 | |
CY2022Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
771382000 | |
CY2023Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
621984000 | |
CY2022Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
325619000 | |
CY2023Q4 | us-gaap |
Assets
Assets
|
21544773000 | |
CY2022Q4 | us-gaap |
Assets
Assets
|
12503842000 | |
CY2023Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
587608000 | |
CY2022Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
600605000 | |
CY2023Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
710725000 | |
CY2022Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
525239000 | |
CY2023Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
58894000 | |
CY2022Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
88309000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
76229000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
65381000 | |
CY2023Q4 | edr |
Deposits Received On Behalf Of Clients
DepositsReceivedOnBehalfOfClients
|
262436000 | |
CY2022Q4 | edr |
Deposits Received On Behalf Of Clients
DepositsReceivedOnBehalfOfClients
|
258414000 | |
CY2023Q4 | edr |
Current Portion Of Tax Receivable Agreement Liability
CurrentPortionOfTaxReceivableAgreementLiability
|
156155000 | |
CY2022Q4 | edr |
Current Portion Of Tax Receivable Agreement Liability
CurrentPortionOfTaxReceivableAgreementLiability
|
52770000 | |
CY2023Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
137330000 | |
CY2022Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
107675000 | |
CY2023Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
2796945000 | |
CY2022Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
2414540000 | |
CY2023Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
4969417000 | |
CY2022Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
5080237000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
287574000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
327888000 | |
CY2022Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
107675000 | |
CY2023Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
2796945000 | |
CY2022Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
2414540000 | |
CY2023Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
4969417000 | |
CY2022Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
5080237000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
287574000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
327888000 | |
CY2023Q4 | edr |
Long Term Tax Receivable Agreement Liability
LongTermTaxReceivableAgreementLiability
|
834298000 | |
CY2022Q4 | edr |
Long Term Tax Receivable Agreement Liability
LongTermTaxReceivableAgreementLiability
|
961623000 | |
CY2023Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
528049000 | |
CY2022Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
171571000 | |
CY2023Q4 | edr |
Other Long Term Liabilities
OtherLongTermLiabilities
|
405979000 | |
CY2022Q4 | edr |
Other Long Term Liabilities
OtherLongTermLiabilities
|
241411000 | |
CY2023Q4 | us-gaap |
Liabilities
Liabilities
|
9822262000 | |
CY2022Q4 | us-gaap |
Liabilities
Liabilities
|
9197270000 | |
CY2023Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
215458000 | |
CY2022Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
253079000 | |
CY2023Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
4901922000 | |
CY2022Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
2120794000 | |
CY2023Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-117065000 | |
CY2022Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-216219000 | |
CY2023Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-157000 | |
CY2022Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-23736000 | |
CY2023Q4 | us-gaap |
Members Equity
MembersEquity
|
4784706000 | |
CY2022Q4 | us-gaap |
Members Equity
MembersEquity
|
1880844000 | |
CY2023Q4 | us-gaap |
Members Equity Attributable To Noncontrolling Interest
MembersEquityAttributableToNoncontrollingInterest
|
6722347000 | |
CY2022Q4 | us-gaap |
Members Equity Attributable To Noncontrolling Interest
MembersEquityAttributableToNoncontrollingInterest
|
1172649000 | |
CY2023Q4 | us-gaap |
Limited Liability Company Llc Members Equity Including Portion Attributable To Noncontrolling Interest
LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest
|
11507053000 | |
CY2022Q4 | us-gaap |
Limited Liability Company Llc Members Equity Including Portion Attributable To Noncontrolling Interest
LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3053493000 | |
CY2023Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
21544773000 | |
CY2023 | us-gaap |
Revenues
Revenues
|
5960157000 | |
CY2022 | us-gaap |
Revenues
Revenues
|
5268137000 | |
CY2021 | us-gaap |
Revenues
Revenues
|
5077713000 | |
CY2023 | edr |
Direct Operating Cost
DirectOperatingCost
|
2441619000 | |
CY2022 | edr |
Direct Operating Cost
DirectOperatingCost
|
2065777000 | |
CY2021 | edr |
Direct Operating Cost
DirectOperatingCost
|
2597178000 | |
CY2023 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
2762558000 | |
CY2022 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
2358962000 | |
CY2021 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
2283558000 | |
CY2023 | us-gaap |
Insurance Recoveries
InsuranceRecoveries
|
0 | |
CY2022 | us-gaap |
Insurance Recoveries
InsuranceRecoveries
|
1099000 | |
CY2021 | us-gaap |
Insurance Recoveries
InsuranceRecoveries
|
68190000 | |
CY2023 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
361511000 | |
CY2022 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
266775000 | |
CY2021 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
282883000 | |
CY2023Q4 | edr |
Long Term Tax Receivable Agreement Liability
LongTermTaxReceivableAgreementLiability
|
834298000 | |
CY2022Q4 | edr |
Long Term Tax Receivable Agreement Liability
LongTermTaxReceivableAgreementLiability
|
961623000 | |
CY2023Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
528049000 | |
CY2022Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
171571000 | |
CY2023Q4 | edr |
Other Long Term Liabilities
OtherLongTermLiabilities
|
405979000 | |
CY2022Q4 | edr |
Other Long Term Liabilities
OtherLongTermLiabilities
|
241411000 | |
CY2023Q4 | us-gaap |
Liabilities
Liabilities
|
9822262000 | |
CY2022Q4 | us-gaap |
Liabilities
Liabilities
|
9197270000 | |
CY2023Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
215458000 | |
CY2022Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
253079000 | |
CY2023Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
4901922000 | |
CY2022Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
2120794000 | |
CY2023Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-117065000 | |
CY2022Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-216219000 | |
CY2023Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-157000 | |
CY2022Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-23736000 | |
CY2023Q4 | us-gaap |
Members Equity
MembersEquity
|
4784706000 | |
CY2022Q4 | us-gaap |
Members Equity
MembersEquity
|
1880844000 | |
CY2023Q4 | us-gaap |
Members Equity Attributable To Noncontrolling Interest
MembersEquityAttributableToNoncontrollingInterest
|
6722347000 | |
CY2022Q4 | us-gaap |
Members Equity Attributable To Noncontrolling Interest
MembersEquityAttributableToNoncontrollingInterest
|
1172649000 | |
CY2023Q4 | us-gaap |
Limited Liability Company Llc Members Equity Including Portion Attributable To Noncontrolling Interest
LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest
|
11507053000 | |
CY2022Q4 | us-gaap |
Limited Liability Company Llc Members Equity Including Portion Attributable To Noncontrolling Interest
LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3053493000 | |
CY2023Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
21544773000 | |
CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
12503842000 | |
CY2023 | us-gaap |
Revenues
Revenues
|
5960157000 | |
CY2022 | us-gaap |
Revenues
Revenues
|
5268137000 | |
CY2021 | us-gaap |
Revenues
Revenues
|
5077713000 | |
CY2023 | edr |
Direct Operating Cost
DirectOperatingCost
|
2441619000 | |
CY2022 | edr |
Direct Operating Cost
DirectOperatingCost
|
2065777000 | |
CY2021 | edr |
Direct Operating Cost
DirectOperatingCost
|
2597178000 | |
CY2023 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
2762558000 | |
CY2022 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
2358962000 | |
CY2021 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
2283558000 | |
CY2023 | us-gaap |
Insurance Recoveries
InsuranceRecoveries
|
0 | |
CY2022 | us-gaap |
Insurance Recoveries
InsuranceRecoveries
|
1099000 | |
CY2021 | us-gaap |
Insurance Recoveries
InsuranceRecoveries
|
68190000 | |
CY2023 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
361511000 | |
CY2022 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
266775000 | |
CY2021 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
282883000 | |
CY2023 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
74912000 | |
CY2022 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
689000 | |
CY2021 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
4524000 | |
CY2023 | us-gaap |
Operating Expenses
OperatingExpenses
|
5640600000 | |
CY2022 | us-gaap |
Operating Expenses
OperatingExpenses
|
4691104000 | |
CY2021 | us-gaap |
Operating Expenses
OperatingExpenses
|
5099953000 | |
CY2023 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
74912000 | |
CY2022 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
689000 | |
CY2023 | us-gaap |
Operating Expenses
OperatingExpenses
|
5640600000 | |
CY2022 | us-gaap |
Operating Expenses
OperatingExpenses
|
4691104000 | |
CY2021 | us-gaap |
Operating Expenses
OperatingExpenses
|
5099953000 | |
CY2023 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
319557000 | |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
577033000 | |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-22240000 | |
CY2023 | us-gaap |
Interest Expense
InterestExpense
|
345683000 | |
CY2022 | us-gaap |
Interest Expense
InterestExpense
|
282255000 | |
CY2021 | us-gaap |
Interest Expense
InterestExpense
|
268677000 | |
CY2023 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | |
CY2022 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | |
CY2021 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-28628000 | |
CY2023 | edr |
Tax Receivable Agreement Liability Adjustment
TaxReceivableAgreementLiabilityAdjustment
|
40635000 | |
CY2021 | edr |
Tax Receivable Agreement Liability Adjustment
TaxReceivableAgreementLiabilityAdjustment
|
-101736000 | |
CY2023 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
783818000 | |
CY2022 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
475251000 | |
CY2021 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
4258000 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
798327000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-103235000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-417023000 | |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
219840000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-648503000 | |
CY2022 | edr |
Incomelossfromcontinuingoperationsbeforeminorityinterestandincomelossonequitymethodinvestmentsnetofincometax
Incomelossfromcontinuingoperationsbeforeminorityinterestandincomelossonequitymethodinvestmentsnetofincometax
|
545268000 | |
CY2021 | edr |
Incomelossfromcontinuingoperationsbeforeminorityinterestandincomelossonequitymethodinvestmentsnetofincometax
Incomelossfromcontinuingoperationsbeforeminorityinterestandincomelossonequitymethodinvestmentsnetofincometax
|
-394746000 | |
CY2023 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-21018000 | |
CY2022 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-223604000 | |
CY2021 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-72733000 | |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
557469000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
321664000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-467479000 | |
CY2023 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
200953000 | |
CY2022 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
192531000 | |
CY2021 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-139168000 | |
CY2023 | edr |
Net Loss Attributable To Parent Company Prior To Reorganization Transactions
NetLossAttributableToParentCompanyPriorToReorganizationTransactions
|
0 | |
CY2022 | edr |
Net Loss Attributable To Parent Company Prior To Reorganization Transactions
NetLossAttributableToParentCompanyPriorToReorganizationTransactions
|
0 | |
CY2021 | edr |
Net Loss Attributable To Parent Company Prior To Reorganization Transactions
NetLossAttributableToParentCompanyPriorToReorganizationTransactions
|
-31686000 | |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
356516000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
129133000 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-296625000 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.19 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.48 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.14 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.14 | |
CY2023 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
319557000 | |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
577033000 | |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-22240000 | |
CY2023 | us-gaap |
Interest Expense
InterestExpense
|
345683000 | |
CY2022 | us-gaap |
Interest Expense
InterestExpense
|
282255000 | |
CY2021 | us-gaap |
Interest Expense
InterestExpense
|
268677000 | |
CY2023 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | |
CY2022 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | |
CY2021 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-28628000 | |
CY2023 | edr |
Tax Receivable Agreement Liability Adjustment
TaxReceivableAgreementLiabilityAdjustment
|
40635000 | |
CY2022 | edr |
Tax Receivable Agreement Liability Adjustment
TaxReceivableAgreementLiabilityAdjustment
|
-873264000 | |
CY2021 | edr |
Tax Receivable Agreement Liability Adjustment
TaxReceivableAgreementLiabilityAdjustment
|
-101736000 | |
CY2023 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
783818000 | |
CY2022 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
475251000 | |
CY2021 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
4258000 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
798327000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-103235000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-417023000 | |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
219840000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-648503000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-22277000 | |
CY2023 | edr |
Incomelossfromcontinuingoperationsbeforeminorityinterestandincomelossonequitymethodinvestmentsnetofincometax
Incomelossfromcontinuingoperationsbeforeminorityinterestandincomelossonequitymethodinvestmentsnetofincometax
|
578487000 | |
CY2022 | edr |
Incomelossfromcontinuingoperationsbeforeminorityinterestandincomelossonequitymethodinvestmentsnetofincometax
Incomelossfromcontinuingoperationsbeforeminorityinterestandincomelossonequitymethodinvestmentsnetofincometax
|
545268000 | |
CY2021 | edr |
Incomelossfromcontinuingoperationsbeforeminorityinterestandincomelossonequitymethodinvestmentsnetofincometax
Incomelossfromcontinuingoperationsbeforeminorityinterestandincomelossonequitymethodinvestmentsnetofincometax
|
-394746000 | |
CY2023 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-21018000 | |
CY2022 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-223604000 | |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
557469000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
321664000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-467479000 | |
CY2023 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
200953000 | |
CY2022 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
192531000 | |
CY2021 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-139168000 | |
CY2023 | edr |
Net Loss Attributable To Parent Company Prior To Reorganization Transactions
NetLossAttributableToParentCompanyPriorToReorganizationTransactions
|
0 | |
CY2022 | edr |
Net Loss Attributable To Parent Company Prior To Reorganization Transactions
NetLossAttributableToParentCompanyPriorToReorganizationTransactions
|
0 | |
CY2021 | edr |
Net Loss Attributable To Parent Company Prior To Reorganization Transactions
NetLossAttributableToParentCompanyPriorToReorganizationTransactions
|
-31686000 | |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
356516000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
129133000 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-296625000 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.19 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.48 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.14 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.14 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.45 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.14 | |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
298915993 | |
CY2023 | us-gaap |
Interest Expense
InterestExpense
|
345683000 | |
CY2021 | us-gaap |
Interest Expense
InterestExpense
|
268677000 | |
CY2023 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | |
CY2022 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | |
CY2021 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-28628000 | |
CY2023 | edr |
Tax Receivable Agreement Liability Adjustment
TaxReceivableAgreementLiabilityAdjustment
|
40635000 | |
CY2022 | edr |
Tax Receivable Agreement Liability Adjustment
TaxReceivableAgreementLiabilityAdjustment
|
-873264000 | |
CY2021 | edr |
Tax Receivable Agreement Liability Adjustment
TaxReceivableAgreementLiabilityAdjustment
|
-101736000 | |
CY2023 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
783818000 | |
CY2022 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
475251000 | |
CY2021 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
4258000 | |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
219840000 | |
CY2023 | edr |
Incomelossfromcontinuingoperationsbeforeminorityinterestandincomelossonequitymethodinvestmentsnetofincometax
Incomelossfromcontinuingoperationsbeforeminorityinterestandincomelossonequitymethodinvestmentsnetofincometax
|
578487000 | |
CY2023 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-21018000 | |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
557469000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
321664000 | |
CY2023 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
200953000 | |
CY2022 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
192531000 | |
CY2021 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-139168000 | |
CY2023 | edr |
Net Loss Attributable To Parent Company Prior To Reorganization Transactions
NetLossAttributableToParentCompanyPriorToReorganizationTransactions
|
0 | |
CY2022 | edr |
Net Loss Attributable To Parent Company Prior To Reorganization Transactions
NetLossAttributableToParentCompanyPriorToReorganizationTransactions
|
0 | |
CY2021 | edr |
Net Loss Attributable To Parent Company Prior To Reorganization Transactions
NetLossAttributableToParentCompanyPriorToReorganizationTransactions
|
-31686000 | |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
356516000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
129133000 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-296625000 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.19 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.48 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.14 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.14 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.45 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.14 | |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
298915993 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
281369848 | |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
262119930 | |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
464862899 | |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
287707832 | |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
262119930 | |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
557469000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
321664000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-467479000 | |
CY2023 | edr |
Unrealized Gains Losses On Forward Foreign Exchange Contracts
UnrealizedGainsLossesOnForwardForeignExchangeContracts
|
0 | |
CY2022 | edr |
Unrealized Gains Losses On Forward Foreign Exchange Contracts
UnrealizedGainsLossesOnForwardForeignExchangeContracts
|
1093000 | |
CY2021 | edr |
Unrealized Gains Losses On Forward Foreign Exchange Contracts
UnrealizedGainsLossesOnForwardForeignExchangeContracts
|
-185000 | |
CY2023 | edr |
Reclassification Of Gains Losses To Net Income Loss For Forward Foreign Exchange Contracts
ReclassificationOfGainsLossesToNetIncomeLossForForwardForeignExchangeContracts
|
0 | |
CY2022 | edr |
Reclassification Of Gains Losses To Net Income Loss For Forward Foreign Exchange Contracts
ReclassificationOfGainsLossesToNetIncomeLossForForwardForeignExchangeContracts
|
-842000 | |
CY2021 | edr |
Reclassification Of Gains Losses To Net Income Loss For Forward Foreign Exchange Contracts
ReclassificationOfGainsLossesToNetIncomeLossForForwardForeignExchangeContracts
|
-708000 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-296625000 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.19 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.48 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.14 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.14 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.45 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.14 | |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
298915993 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
281369848 | |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
262119930 | |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
464862899 | |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
287707832 | |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
262119930 | |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
557469000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
321664000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-467479000 | |
CY2023 | edr |
Unrealized Gains Losses On Forward Foreign Exchange Contracts
UnrealizedGainsLossesOnForwardForeignExchangeContracts
|
0 | |
CY2022 | edr |
Unrealized Gains Losses On Forward Foreign Exchange Contracts
UnrealizedGainsLossesOnForwardForeignExchangeContracts
|
1093000 | |
CY2021 | edr |
Unrealized Gains Losses On Forward Foreign Exchange Contracts
UnrealizedGainsLossesOnForwardForeignExchangeContracts
|
-185000 | |
CY2023 | edr |
Reclassification Of Gains Losses To Net Income Loss For Forward Foreign Exchange Contracts
ReclassificationOfGainsLossesToNetIncomeLossForForwardForeignExchangeContracts
|
0 | |
CY2022 | edr |
Reclassification Of Gains Losses To Net Income Loss For Forward Foreign Exchange Contracts
ReclassificationOfGainsLossesToNetIncomeLossForForwardForeignExchangeContracts
|
-842000 | |
CY2021 | edr |
Reclassification Of Gains Losses To Net Income Loss For Forward Foreign Exchange Contracts
ReclassificationOfGainsLossesToNetIncomeLossForForwardForeignExchangeContracts
|
-708000 | |
CY2023 | edr |
Unrealized Gainslosses On Interest Rate Swaps
UnrealizedGainslossesOnInterestRateSwaps
|
23232000 | |
CY2022 | edr |
Unrealized Gainslosses On Interest Rate Swaps
UnrealizedGainslossesOnInterestRateSwaps
|
98553000 | |
CY2021 | edr |
Unrealized Gainslosses On Interest Rate Swaps
UnrealizedGainslossesOnInterestRateSwaps
|
26739000 | |
CY2023 | edr |
Reclassification Of Losses Gains To Net Income Loss For Interest Rate Swaps
ReclassificationOfLossesGainsToNetIncomeLossForInterestRateSwaps
|
-59423000 | |
CY2022 | edr |
Reclassification Of Losses Gains To Net Income Loss For Interest Rate Swaps
ReclassificationOfLossesGainsToNetIncomeLossForInterestRateSwaps
|
7730000 | |
CY2021 | edr |
Reclassification Of Losses Gains To Net Income Loss For Interest Rate Swaps
ReclassificationOfLossesGainsToNetIncomeLossForInterestRateSwaps
|
30314000 | |
CY2023 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
64346000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
1507000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-909000 | |
CY2022 | edr |
Reclassification Of Foreign Currency Translation Gain Loss To Net Income Loss For Business Divestiture
ReclassificationOfForeignCurrencyTranslationGainLossToNetIncomeLossForBusinessDivestiture
|
-127000 | |
CY2021 | edr |
Reclassification Of Foreign Currency Translation Gain Loss To Net Income Loss For Business Divestiture
ReclassificationOfForeignCurrencyTranslationGainLossToNetIncomeLossForBusinessDivestiture
|
0 | |
CY2023 | edr |
Comprehensive Income Loss Net Of Tax
ComprehensiveIncomeLossNetOfTax
|
588894000 | |
CY2023 | edr |
Comprehensive Income Attributable To Noncontrolling Interests
ComprehensiveIncomeAttributableToNoncontrollingInterests
|
208487000 | |
CY2021 | edr |
Comprehensive Income Attributable To Noncontrolling Interests
ComprehensiveIncomeAttributableToNoncontrollingInterests
|
-125478000 | |
CY2023 | edr |
Comprehensive Loss Attributable To Parent Prior To The Reorganization Transactions
ComprehensiveLossAttributableToParentPriorToTheReorganizationTransactions
|
0 | |
CY2022 | edr |
Comprehensive Loss Attributable To Parent Prior To The Reorganization Transactions
ComprehensiveLossAttributableToParentPriorToTheReorganizationTransactions
|
0 | |
CY2021 | edr |
Comprehensive Loss Attributable To Parent Prior To The Reorganization Transactions
ComprehensiveLossAttributableToParentPriorToTheReorganizationTransactions
|
-12021000 | |
CY2023 | edr |
Comprehensive Loss Attributable To Endeavor Group Holdings Inc.
ComprehensiveLossAttributableToEndeavorGroupHoldingsInc.
|
380407000 | |
CY2021 | edr |
Comprehensive Loss Attributable To Endeavor Group Holdings Inc.
ComprehensiveLossAttributableToEndeavorGroupHoldingsInc.
|
-274729000 | |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
583320000 | |
CY2023 | edr |
Stock Issued During Period For Issuance Of Common Stock Due To Exchanges Value
StockIssuedDuringPeriodForIssuanceOfCommonStockDueToExchangesValue
|
1000 | |
CY2023 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.06 | |
CY2023 | us-gaap |
Dividends
Dividends
|
54494000 | |
CY2023 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
200000000 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.45 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.14 | |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
298915993 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
281369848 | |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
262119930 | |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
464862899 | |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
287707832 | |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
262119930 | |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
557469000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
321664000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-467479000 | |
CY2023 | edr |
Unrealized Gains Losses On Forward Foreign Exchange Contracts
UnrealizedGainsLossesOnForwardForeignExchangeContracts
|
0 | |
CY2022 | edr |
Unrealized Gains Losses On Forward Foreign Exchange Contracts
UnrealizedGainsLossesOnForwardForeignExchangeContracts
|
1093000 | |
CY2021 | edr |
Unrealized Gains Losses On Forward Foreign Exchange Contracts
UnrealizedGainsLossesOnForwardForeignExchangeContracts
|
-185000 | |
CY2023 | edr |
Reclassification Of Gains Losses To Net Income Loss For Forward Foreign Exchange Contracts
ReclassificationOfGainsLossesToNetIncomeLossForForwardForeignExchangeContracts
|
0 | |
CY2022 | edr |
Reclassification Of Gains Losses To Net Income Loss For Forward Foreign Exchange Contracts
ReclassificationOfGainsLossesToNetIncomeLossForForwardForeignExchangeContracts
|
-842000 | |
CY2021 | edr |
Reclassification Of Gains Losses To Net Income Loss For Forward Foreign Exchange Contracts
ReclassificationOfGainsLossesToNetIncomeLossForForwardForeignExchangeContracts
|
-708000 | |
CY2023 | edr |
Unrealized Gainslosses On Interest Rate Swaps
UnrealizedGainslossesOnInterestRateSwaps
|
23232000 | |
CY2022 | edr |
Unrealized Gainslosses On Interest Rate Swaps
UnrealizedGainslossesOnInterestRateSwaps
|
98553000 | |
CY2021 | edr |
Unrealized Gainslosses On Interest Rate Swaps
UnrealizedGainslossesOnInterestRateSwaps
|
26739000 | |
CY2023 | edr |
Reclassification Of Losses Gains To Net Income Loss For Interest Rate Swaps
ReclassificationOfLossesGainsToNetIncomeLossForInterestRateSwaps
|
-59423000 | |
CY2022 | edr |
Reclassification Of Losses Gains To Net Income Loss For Interest Rate Swaps
ReclassificationOfLossesGainsToNetIncomeLossForInterestRateSwaps
|
7730000 | |
CY2021 | edr |
Reclassification Of Losses Gains To Net Income Loss For Interest Rate Swaps
ReclassificationOfLossesGainsToNetIncomeLossForInterestRateSwaps
|
30314000 | |
CY2023 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
64346000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
1507000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-909000 | |
CY2022 | edr |
Reclassification Of Foreign Currency Translation Gain Loss To Net Income Loss For Business Divestiture
ReclassificationOfForeignCurrencyTranslationGainLossToNetIncomeLossForBusinessDivestiture
|
-127000 | |
CY2021 | edr |
Reclassification Of Foreign Currency Translation Gain Loss To Net Income Loss For Business Divestiture
ReclassificationOfForeignCurrencyTranslationGainLossToNetIncomeLossForBusinessDivestiture
|
0 | |
CY2021 | edr |
Comprehensive Income Loss Net Of Tax
ComprehensiveIncomeLossNetOfTax
|
-412228000 | |
CY2023 | edr |
Comprehensive Income Attributable To Noncontrolling Interests
ComprehensiveIncomeAttributableToNoncontrollingInterests
|
208487000 | |
CY2022 | edr |
Comprehensive Income Attributable To Noncontrolling Interests
ComprehensiveIncomeAttributableToNoncontrollingInterests
|
239729000 | |
CY2021 | edr |
Comprehensive Income Attributable To Noncontrolling Interests
ComprehensiveIncomeAttributableToNoncontrollingInterests
|
-125478000 | |
CY2023 | edr |
Comprehensive Loss Attributable To Parent Prior To The Reorganization Transactions
ComprehensiveLossAttributableToParentPriorToTheReorganizationTransactions
|
0 | |
CY2022 | edr |
Comprehensive Loss Attributable To Parent Prior To The Reorganization Transactions
ComprehensiveLossAttributableToParentPriorToTheReorganizationTransactions
|
0 | |
CY2021 | edr |
Comprehensive Loss Attributable To Parent Prior To The Reorganization Transactions
ComprehensiveLossAttributableToParentPriorToTheReorganizationTransactions
|
-12021000 | |
CY2023 | edr |
Comprehensive Loss Attributable To Endeavor Group Holdings Inc.
ComprehensiveLossAttributableToEndeavorGroupHoldingsInc.
|
380407000 | |
CY2022 | edr |
Comprehensive Loss Attributable To Endeavor Group Holdings Inc.
ComprehensiveLossAttributableToEndeavorGroupHoldingsInc.
|
189849000 | |
CY2021 | edr |
Comprehensive Loss Attributable To Endeavor Group Holdings Inc.
ComprehensiveLossAttributableToEndeavorGroupHoldingsInc.
|
-274729000 | |
CY2022Q4 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
3053493000 | |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
583320000 | |
CY2023 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
263489000 | |
CY2023 | edr |
Stock Issued During Period For Issuance Of Common Stock Due To Exchanges Value
StockIssuedDuringPeriodForIssuanceOfCommonStockDueToExchangesValue
|
1000 | |
CY2023 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
132000 | |
CY2023 | edr |
Contribution
Contribution
|
14807000 | |
CY2023 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
61599000 | |
CY2023 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.06 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
281369848 | |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
262119930 | |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
464862899 | |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
287707832 | |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
262119930 | |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
557469000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
321664000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-467479000 | |
CY2023 | edr |
Unrealized Gains Losses On Forward Foreign Exchange Contracts
UnrealizedGainsLossesOnForwardForeignExchangeContracts
|
0 | |
CY2022 | edr |
Unrealized Gains Losses On Forward Foreign Exchange Contracts
UnrealizedGainsLossesOnForwardForeignExchangeContracts
|
1093000 | |
CY2021 | edr |
Unrealized Gains Losses On Forward Foreign Exchange Contracts
UnrealizedGainsLossesOnForwardForeignExchangeContracts
|
-185000 | |
CY2023 | edr |
Reclassification Of Gains Losses To Net Income Loss For Forward Foreign Exchange Contracts
ReclassificationOfGainsLossesToNetIncomeLossForForwardForeignExchangeContracts
|
0 | |
CY2022 | edr |
Reclassification Of Gains Losses To Net Income Loss For Forward Foreign Exchange Contracts
ReclassificationOfGainsLossesToNetIncomeLossForForwardForeignExchangeContracts
|
-842000 | |
CY2021 | edr |
Reclassification Of Gains Losses To Net Income Loss For Forward Foreign Exchange Contracts
ReclassificationOfGainsLossesToNetIncomeLossForForwardForeignExchangeContracts
|
-708000 | |
CY2022 | edr |
Unrealized Gainslosses On Interest Rate Swaps
UnrealizedGainslossesOnInterestRateSwaps
|
98553000 | |
CY2021 | edr |
Unrealized Gainslosses On Interest Rate Swaps
UnrealizedGainslossesOnInterestRateSwaps
|
26739000 | |
CY2023 | edr |
Reclassification Of Losses Gains To Net Income Loss For Interest Rate Swaps
ReclassificationOfLossesGainsToNetIncomeLossForInterestRateSwaps
|
-59423000 | |
CY2022 | edr |
Reclassification Of Losses Gains To Net Income Loss For Interest Rate Swaps
ReclassificationOfLossesGainsToNetIncomeLossForInterestRateSwaps
|
7730000 | |
CY2021 | edr |
Reclassification Of Losses Gains To Net Income Loss For Interest Rate Swaps
ReclassificationOfLossesGainsToNetIncomeLossForInterestRateSwaps
|
30314000 | |
CY2023 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
64346000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
1507000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-909000 | |
CY2023 | edr |
Reclassification Of Foreign Currency Translation Gain Loss To Net Income Loss For Business Divestiture
ReclassificationOfForeignCurrencyTranslationGainLossToNetIncomeLossForBusinessDivestiture
|
3270000 | |
CY2023 | edr |
Comprehensive Income Loss Net Of Tax
ComprehensiveIncomeLossNetOfTax
|
588894000 | |
CY2022 | edr |
Comprehensive Income Loss Net Of Tax
ComprehensiveIncomeLossNetOfTax
|
429578000 | |
CY2021 | edr |
Comprehensive Income Loss Net Of Tax
ComprehensiveIncomeLossNetOfTax
|
-412228000 | |
CY2023 | edr |
Comprehensive Income Attributable To Noncontrolling Interests
ComprehensiveIncomeAttributableToNoncontrollingInterests
|
208487000 | |
CY2021 | edr |
Comprehensive Income Attributable To Noncontrolling Interests
ComprehensiveIncomeAttributableToNoncontrollingInterests
|
-125478000 | |
CY2023 | edr |
Comprehensive Loss Attributable To Parent Prior To The Reorganization Transactions
ComprehensiveLossAttributableToParentPriorToTheReorganizationTransactions
|
0 | |
CY2022 | edr |
Comprehensive Loss Attributable To Parent Prior To The Reorganization Transactions
ComprehensiveLossAttributableToParentPriorToTheReorganizationTransactions
|
0 | |
CY2021 | edr |
Comprehensive Loss Attributable To Parent Prior To The Reorganization Transactions
ComprehensiveLossAttributableToParentPriorToTheReorganizationTransactions
|
-12021000 | |
CY2023 | edr |
Comprehensive Loss Attributable To Endeavor Group Holdings Inc.
ComprehensiveLossAttributableToEndeavorGroupHoldingsInc.
|
380407000 | |
CY2022 | edr |
Comprehensive Loss Attributable To Endeavor Group Holdings Inc.
ComprehensiveLossAttributableToEndeavorGroupHoldingsInc.
|
189849000 | |
CY2021 | edr |
Comprehensive Loss Attributable To Endeavor Group Holdings Inc.
ComprehensiveLossAttributableToEndeavorGroupHoldingsInc.
|
-274729000 | |
CY2022Q4 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
3053493000 | |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
583320000 | |
CY2023 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
263489000 | |
CY2023 | edr |
Stock Issued During Period For Issuance Of Common Stock Due To Exchanges Value
StockIssuedDuringPeriodForIssuanceOfCommonStockDueToExchangesValue
|
1000 | |
CY2023 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
132000 | |
CY2023 | edr |
Contribution
Contribution
|
14807000 | |
CY2023 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
61599000 | |
CY2023 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.06 | |
CY2023 | us-gaap |
Dividends
Dividends
|
54494000 | |
CY2023 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
200000000 | |
CY2023 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
-6465000 | |
CY2023 | edr |
Stock Issued During Period For Issuance Of Common Stock Due To Acquisition Value
StockIssuedDuringPeriodForIssuanceOfCommonStockDueToAcquisitionValue
|
781000 | |
CY2023 | edr |
Unrealized Gainslosses On Interest Rate Swaps
UnrealizedGainslossesOnInterestRateSwaps
|
23232000 | |
CY2022 | edr |
Unrealized Gainslosses On Interest Rate Swaps
UnrealizedGainslossesOnInterestRateSwaps
|
98553000 | |
CY2021 | edr |
Unrealized Gainslosses On Interest Rate Swaps
UnrealizedGainslossesOnInterestRateSwaps
|
26739000 | |
CY2023 | edr |
Reclassification Of Losses Gains To Net Income Loss For Interest Rate Swaps
ReclassificationOfLossesGainsToNetIncomeLossForInterestRateSwaps
|
-59423000 | |
CY2022 | edr |
Reclassification Of Losses Gains To Net Income Loss For Interest Rate Swaps
ReclassificationOfLossesGainsToNetIncomeLossForInterestRateSwaps
|
7730000 | |
CY2021 | edr |
Reclassification Of Losses Gains To Net Income Loss For Interest Rate Swaps
ReclassificationOfLossesGainsToNetIncomeLossForInterestRateSwaps
|
30314000 | |
CY2023 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
64346000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
1507000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-909000 | |
CY2023 | edr |
Reclassification Of Foreign Currency Translation Gain Loss To Net Income Loss For Business Divestiture
ReclassificationOfForeignCurrencyTranslationGainLossToNetIncomeLossForBusinessDivestiture
|
3270000 | |
CY2022 | edr |
Reclassification Of Foreign Currency Translation Gain Loss To Net Income Loss For Business Divestiture
ReclassificationOfForeignCurrencyTranslationGainLossToNetIncomeLossForBusinessDivestiture
|
-127000 | |
CY2021 | edr |
Reclassification Of Foreign Currency Translation Gain Loss To Net Income Loss For Business Divestiture
ReclassificationOfForeignCurrencyTranslationGainLossToNetIncomeLossForBusinessDivestiture
|
0 | |
CY2023 | edr |
Comprehensive Income Loss Net Of Tax
ComprehensiveIncomeLossNetOfTax
|
588894000 | |
CY2023 | edr |
Comprehensive Income Attributable To Noncontrolling Interests
ComprehensiveIncomeAttributableToNoncontrollingInterests
|
208487000 | |
CY2022 | edr |
Comprehensive Income Attributable To Noncontrolling Interests
ComprehensiveIncomeAttributableToNoncontrollingInterests
|
239729000 | |
CY2021 | edr |
Comprehensive Income Attributable To Noncontrolling Interests
ComprehensiveIncomeAttributableToNoncontrollingInterests
|
-125478000 | |
CY2023 | edr |
Comprehensive Loss Attributable To Parent Prior To The Reorganization Transactions
ComprehensiveLossAttributableToParentPriorToTheReorganizationTransactions
|
0 | |
CY2022 | edr |
Comprehensive Loss Attributable To Parent Prior To The Reorganization Transactions
ComprehensiveLossAttributableToParentPriorToTheReorganizationTransactions
|
0 | |
CY2021 | edr |
Comprehensive Loss Attributable To Parent Prior To The Reorganization Transactions
ComprehensiveLossAttributableToParentPriorToTheReorganizationTransactions
|
-12021000 | |
CY2023 | edr |
Comprehensive Loss Attributable To Endeavor Group Holdings Inc.
ComprehensiveLossAttributableToEndeavorGroupHoldingsInc.
|
380407000 | |
CY2022 | edr |
Comprehensive Loss Attributable To Endeavor Group Holdings Inc.
ComprehensiveLossAttributableToEndeavorGroupHoldingsInc.
|
189849000 | |
CY2021 | edr |
Comprehensive Loss Attributable To Endeavor Group Holdings Inc.
ComprehensiveLossAttributableToEndeavorGroupHoldingsInc.
|
-274729000 | |
CY2023 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
132000 | |
CY2023 | edr |
Contribution
Contribution
|
14807000 | |
CY2023 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
61599000 | |
CY2023 | us-gaap |
Dividends
Dividends
|
54494000 | |
CY2023 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
200000000 | |
CY2023 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
-6465000 | |
CY2023 | edr |
Stock Issued During Period For Issuance Of Common Stock Due To Acquisition Value
StockIssuedDuringPeriodForIssuanceOfCommonStockDueToAcquisitionValue
|
781000 | |
CY2023 | edr |
Stock Issued During Period Value Acquisitions Of Noncontolling Interests
StockIssuedDuringPeriodValueAcquisitionsOfNoncontollingInterests
|
-218761000 | |
CY2023 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
8132527000 | |
CY2023 | edr |
Non Controlling Interests For Sale Of Businesses
NonControllingInterestsForSaleOfBusinesses
|
-86000 | |
CY2023 | edr |
Equity Impact Of Tax Receivable Agreement And Deferred Taxes
EquityImpactOfTaxReceivableAgreementAndDeferredTaxes
|
-13022000 | |
CY2023Q4 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
11507053000 | |
CY2021Q4 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
2121463000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
425295000 | |
CY2022 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
205537000 | |
CY2022 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
36386000 | |
CY2022 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
83224000 | |
CY2022 | edr |
Stock Issued During Period For Issuance Of Common Stock Due To Acquisition Value
StockIssuedDuringPeriodForIssuanceOfCommonStockDueToAcquisitionValue
|
70254000 | |
CY2022 | edr |
Establishment And Acquisition Of Noncontrolling Interests
EstablishmentAndAcquisitionOfNoncontrollingInterests
|
346495000 | |
CY2022 | edr |
Non Controlling Interests For Sale Of Businesses
NonControllingInterestsForSaleOfBusinesses
|
3240000 | |
CY2022 | edr |
Adjustments To Additional Paid In Capital Tax Receivable Agreements In Connection With Exchanges
AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreementsInConnectionWithExchanges
|
819000 | |
CY2022Q4 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
3053493000 | |
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 | |
CY2023 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
256187000 | |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
210163000 | |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
532467000 | |
CY2023 | edr |
Change In Fair Value Of Contingent Liabilities
ChangeInFairValueOfContingentLiabilities
|
-1812000 | |
CY2023 | us-gaap |
Dividends
Dividends
|
54494000 | |
CY2023 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
200000000 | |
CY2023 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
-6465000 | |
CY2023 | edr |
Stock Issued During Period For Issuance Of Common Stock Due To Acquisition Value
StockIssuedDuringPeriodForIssuanceOfCommonStockDueToAcquisitionValue
|
781000 | |
CY2023 | edr |
Stock Issued During Period Value Acquisitions Of Noncontolling Interests
StockIssuedDuringPeriodValueAcquisitionsOfNoncontollingInterests
|
-218761000 | |
CY2023 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
8132527000 | |
CY2023 | edr |
Non Controlling Interests For Sale Of Businesses
NonControllingInterestsForSaleOfBusinesses
|
-86000 | |
CY2023 | edr |
Equity Impact Of Tax Receivable Agreement And Deferred Taxes
EquityImpactOfTaxReceivableAgreementAndDeferredTaxes
|
-13022000 | |
CY2023Q4 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
11507053000 | |
CY2021Q4 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
2121463000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
425295000 | |
CY2022 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
205537000 | |
CY2022 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
36386000 | |
CY2022 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
83224000 | |
CY2022 | edr |
Stock Issued During Period For Issuance Of Common Stock Due To Acquisition Value
StockIssuedDuringPeriodForIssuanceOfCommonStockDueToAcquisitionValue
|
70254000 | |
CY2022 | edr |
Establishment And Acquisition Of Noncontrolling Interests
EstablishmentAndAcquisitionOfNoncontrollingInterests
|
346495000 | |
CY2022 | edr |
Non Controlling Interests For Sale Of Businesses
NonControllingInterestsForSaleOfBusinesses
|
3240000 | |
CY2022 | edr |
Adjustments To Additional Paid In Capital Tax Receivable Agreements In Connection With Exchanges
AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreementsInConnectionWithExchanges
|
819000 | |
CY2022Q4 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
3053493000 | |
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 |
Reclassification To Redeemable Equity
ReclassificationToRedeemableEquity
|
452000 | |
CY2021 | edr |
Non Controlling Interests For Sale Of Businesses
NonControllingInterestsForSaleOfBusinesses
|
-2808000 | |
CY2021Q4 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
2121463000 | |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
557469000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
321664000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-467479000 | |
CY2023 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
361511000 | |
CY2022 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
266775000 | |
CY2021 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
282883000 | |
CY2021 | edr |
Amortization Andwriteoffof Original Issue Discount And Deferred Financing Cost
AmortizationAndwriteoffofOriginalIssueDiscountAndDeferredFinancingCost
|
38979000 | |
CY2023 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | |
CY2022 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | |
CY2021 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-28628000 | |
CY2023 | edr |
Amortization Of Content Costs
AmortizationOfContentCosts
|
45740000 | |
CY2022 | edr |
Amortization Of Content Costs
AmortizationOfContentCosts
|
23202000 | |
CY2021 | edr |
Amortization Of Content Costs
AmortizationOfContentCosts
|
584871000 | |
CY2023 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
74912000 | |
CY2022 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
689000 | |
CY2023 | us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
9749000 | |
CY2022 | us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
832000 | |
CY2021 | us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
7662000 | |
CY2023 | edr |
Gain On Business Acquisition And Deconsolidation
GainOnBusinessAcquisitionAndDeconsolidation
|
750398000 | |
CY2022 | edr |
Gain On Business Acquisition And Deconsolidation
GainOnBusinessAcquisitionAndDeconsolidation
|
508439000 | |
CY2021 | edr |
Gain On Business Acquisition And Deconsolidation
GainOnBusinessAcquisitionAndDeconsolidation
|
0 | |
CY2023 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
-6465000 | |
CY2023 | edr |
Stock Issued During Period For Issuance Of Common Stock Due To Acquisition Value
StockIssuedDuringPeriodForIssuanceOfCommonStockDueToAcquisitionValue
|
781000 | |
CY2023 | edr |
Stock Issued During Period Value Acquisitions Of Noncontolling Interests
StockIssuedDuringPeriodValueAcquisitionsOfNoncontollingInterests
|
-218761000 | |
CY2023 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
8132527000 | |
CY2023 | edr |
Non Controlling Interests For Sale Of Businesses
NonControllingInterestsForSaleOfBusinesses
|
-86000 | |
CY2023 | edr |
Equity Impact Of Tax Receivable Agreement And Deferred Taxes
EquityImpactOfTaxReceivableAgreementAndDeferredTaxes
|
-13022000 | |
CY2023Q4 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
11507053000 | |
CY2021Q4 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
2121463000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
425295000 | |
CY2022 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
205537000 | |
CY2022 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
36386000 | |
CY2022 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
83224000 | |
CY2022 | edr |
Stock Issued During Period For Issuance Of Common Stock Due To Acquisition Value
StockIssuedDuringPeriodForIssuanceOfCommonStockDueToAcquisitionValue
|
70254000 | |
CY2022 | edr |
Establishment And Acquisition Of Noncontrolling Interests
EstablishmentAndAcquisitionOfNoncontrollingInterests
|
346495000 | |
CY2022 | edr |
Non Controlling Interests For Sale Of Businesses
NonControllingInterestsForSaleOfBusinesses
|
3240000 | |
CY2022 | edr |
Adjustments To Additional Paid In Capital Tax Receivable Agreements In Connection With Exchanges
AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreementsInConnectionWithExchanges
|
819000 | |
CY2022Q4 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
3053493000 | |
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 |
Reclassification To Redeemable Equity
ReclassificationToRedeemableEquity
|
452000 | |
CY2021 | edr |
Non Controlling Interests For Sale Of Businesses
NonControllingInterestsForSaleOfBusinesses
|
-2808000 | |
CY2021Q4 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
2121463000 | |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
557469000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
321664000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-467479000 | |
CY2023 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
361511000 | |
CY2022 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
266775000 | |
CY2021 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
282883000 | |
CY2023 | edr |
Amortization Andwriteoffof Original Issue Discount And Deferred Financing Cost
AmortizationAndwriteoffofOriginalIssueDiscountAndDeferredFinancingCost
|
18433000 | |
CY2022 | edr |
Amortization Andwriteoffof Original Issue Discount And Deferred Financing Cost
AmortizationAndwriteoffofOriginalIssueDiscountAndDeferredFinancingCost
|
22356000 | |
CY2021 | edr |
Amortization Andwriteoffof Original Issue Discount And Deferred Financing Cost
AmortizationAndwriteoffofOriginalIssueDiscountAndDeferredFinancingCost
|
38979000 | |
CY2023 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | |
CY2022 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | |
CY2023 | edr |
Amortization Of Content Costs
AmortizationOfContentCosts
|
45740000 | |
CY2022 | edr |
Amortization Of Content Costs
AmortizationOfContentCosts
|
23202000 | |
CY2021 | edr |
Amortization Of Content Costs
AmortizationOfContentCosts
|
584871000 | |
CY2023 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
74912000 | |
CY2022 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
689000 | |
CY2021 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
4524000 | |
CY2023 | us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
9749000 | |
CY2022 | us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
832000 | |
CY2021 | us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
7662000 | |
CY2023 | edr |
Gain On Business Acquisition And Deconsolidation
GainOnBusinessAcquisitionAndDeconsolidation
|
750398000 | |
CY2022 | edr |
Gain On Business Acquisition And Deconsolidation
GainOnBusinessAcquisitionAndDeconsolidation
|
508439000 | |
CY2021 | edr |
Gain On Business Acquisition And Deconsolidation
GainOnBusinessAcquisitionAndDeconsolidation
|
0 | |
CY2023 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
256187000 | |
CY2023 | edr |
Stock Issued During Period Value Acquisitions Of Noncontolling Interests
StockIssuedDuringPeriodValueAcquisitionsOfNoncontollingInterests
|
-218761000 | |
CY2023 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
8132527000 | |
CY2023 | edr |
Non Controlling Interests For Sale Of Businesses
NonControllingInterestsForSaleOfBusinesses
|
-86000 | |
CY2023 | edr |
Equity Impact Of Tax Receivable Agreement And Deferred Taxes
EquityImpactOfTaxReceivableAgreementAndDeferredTaxes
|
-13022000 | |
CY2023Q4 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
11507053000 | |
CY2021Q4 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
2121463000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
425295000 | |
CY2022 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
205537000 | |
CY2022 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
36386000 | |
CY2022 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
83224000 | |
CY2022 | edr |
Establishment And Acquisition Of Noncontrolling Interests
EstablishmentAndAcquisitionOfNoncontrollingInterests
|
346495000 | |
CY2022 | edr |
Non Controlling Interests For Sale Of Businesses
NonControllingInterestsForSaleOfBusinesses
|
3240000 | |
CY2022 | edr |
Adjustments To Additional Paid In Capital Tax Receivable Agreements In Connection With Exchanges
AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreementsInConnectionWithExchanges
|
819000 | |
CY2022Q4 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
3053493000 | |
CY2021 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
458000 | |
CY2021 | edr |
Reclassification To Redeemable Equity
ReclassificationToRedeemableEquity
|
452000 | |
CY2021 | edr |
Non Controlling Interests For Sale Of Businesses
NonControllingInterestsForSaleOfBusinesses
|
-2808000 | |
CY2021Q4 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
2121463000 | |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
557469000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
321664000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-467479000 | |
CY2023 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
361511000 | |
CY2022 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
266775000 | |
CY2021 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
282883000 | |
CY2022 | edr |
Amortization Andwriteoffof Original Issue Discount And Deferred Financing Cost
AmortizationAndwriteoffofOriginalIssueDiscountAndDeferredFinancingCost
|
22356000 | |
CY2023 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | |
CY2022 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | |
CY2021 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-28628000 | |
CY2023 | edr |
Amortization Of Content Costs
AmortizationOfContentCosts
|
45740000 | |
CY2022 | edr |
Amortization Of Content Costs
AmortizationOfContentCosts
|
23202000 | |
CY2021 | edr |
Amortization Of Content Costs
AmortizationOfContentCosts
|
584871000 | |
CY2023 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
74912000 | |
CY2022 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
689000 | |
CY2021 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
4524000 | |
CY2023 | us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
9749000 | |
CY2022 | us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
832000 | |
CY2021 | us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
7662000 | |
CY2023 | edr |
Gain On Business Acquisition And Deconsolidation
GainOnBusinessAcquisitionAndDeconsolidation
|
750398000 | |
CY2022 | edr |
Gain On Business Acquisition And Deconsolidation
GainOnBusinessAcquisitionAndDeconsolidation
|
508439000 | |
CY2021 | edr |
Gain On Business Acquisition And Deconsolidation
GainOnBusinessAcquisitionAndDeconsolidation
|
0 | |
CY2023 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
256187000 | |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
210163000 | |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
532467000 | |
CY2023 | edr |
Change In Fair Value Of Contingent Liabilities
ChangeInFairValueOfContingentLiabilities
|
-1812000 | |
CY2022 | edr |
Change In Fair Value Of Contingent Liabilities
ChangeInFairValueOfContingentLiabilities
|
-2373000 | |
CY2021 | edr |
Reclassification To Redeemable Equity
ReclassificationToRedeemableEquity
|
452000 | |
CY2021 | edr |
Non Controlling Interests For Sale Of Businesses
NonControllingInterestsForSaleOfBusinesses
|
-2808000 | |
CY2021Q4 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
2121463000 | |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
557469000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
321664000 | |
CY2023 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
361511000 | |
CY2021 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
282883000 | |
CY2022 | edr |
Amortization Andwriteoffof Original Issue Discount And Deferred Financing Cost
AmortizationAndwriteoffofOriginalIssueDiscountAndDeferredFinancingCost
|
22356000 | |
CY2021 | edr |
Amortization Andwriteoffof Original Issue Discount And Deferred Financing Cost
AmortizationAndwriteoffofOriginalIssueDiscountAndDeferredFinancingCost
|
38979000 | |
CY2023 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | |
CY2022 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | |
CY2021 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-28628000 | |
CY2023 | edr |
Amortization Of Content Costs
AmortizationOfContentCosts
|
45740000 | |
CY2022 | edr |
Amortization Of Content Costs
AmortizationOfContentCosts
|
23202000 | |
CY2021 | edr |
Amortization Of Content Costs
AmortizationOfContentCosts
|
584871000 | |
CY2023 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
74912000 | |
CY2022 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
689000 | |
CY2021 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
4524000 | |
CY2023 | us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
9749000 | |
CY2022 | us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
832000 | |
CY2021 | us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
7662000 | |
CY2023 | edr |
Gain On Business Acquisition And Deconsolidation
GainOnBusinessAcquisitionAndDeconsolidation
|
750398000 | |
CY2022 | edr |
Gain On Business Acquisition And Deconsolidation
GainOnBusinessAcquisitionAndDeconsolidation
|
508439000 | |
CY2021 | edr |
Gain On Business Acquisition And Deconsolidation
GainOnBusinessAcquisitionAndDeconsolidation
|
0 | |
CY2023 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
256187000 | |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
210163000 | |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
532467000 | |
CY2023 | edr |
Change In Fair Value Of Contingent Liabilities
ChangeInFairValueOfContingentLiabilities
|
-1812000 | |
CY2022 | edr |
Change In Fair Value Of Contingent Liabilities
ChangeInFairValueOfContingentLiabilities
|
-2373000 | |
CY2021 | edr |
Change In Fair Value Of Contingent Liabilities
ChangeInFairValueOfContingentLiabilities
|
-16204000 | |
CY2022 | edr |
Change In Fair Value Of Equity Investments With And Without Readily Determinable Fair Value
ChangeInFairValueOfEquityInvestmentsWithAndWithoutReadilyDeterminableFairValue
|
12240000 | |
CY2021 | edr |
Change In Fair Value Of Equity Investments With And Without Readily Determinable Fair Value
ChangeInFairValueOfEquityInvestmentsWithAndWithoutReadilyDeterminableFairValue
|
14108000 | |
CY2023 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
68623000 | |
CY2022 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-6250000 | |
CY2021 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-36144000 | |
CY2023 | edr |
Equity Losses From Affiliates
EquityLossesFromAffiliates
|
21018000 | |
CY2022 | edr |
Equity Losses From Affiliates
EquityLossesFromAffiliates
|
223604000 | |
CY2021 | edr |
Equity Losses From Affiliates
EquityLossesFromAffiliates
|
72733000 | |
CY2023 | edr |
Netbenefit Provision For Allowance For Doubtful Accounts
NetbenefitProvisionForAllowanceForDoubtfulAccounts
|
11098000 | |
CY2022 | edr |
Netbenefit Provision For Allowance For Doubtful Accounts
NetbenefitProvisionForAllowanceForDoubtfulAccounts
|
-422000 | |
CY2021 | edr |
Netbenefit Provision For Allowance For Doubtful Accounts
NetbenefitProvisionForAllowanceForDoubtfulAccounts
|
-7814000 | |
CY2023 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
14035000 | |
CY2022 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-20189000 | |
CY2021 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-4953000 | |
CY2023 | edr |
Distributions From Affiliates
DistributionsFromAffiliates
|
7487000 | |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
210163000 | |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
532467000 | |
CY2022 | edr |
Distributions From Affiliates
DistributionsFromAffiliates
|
7433000 | |
CY2023 | edr |
Change In Fair Value Of Contingent Liabilities
ChangeInFairValueOfContingentLiabilities
|
-1812000 | |
CY2022 | edr |
Change In Fair Value Of Contingent Liabilities
ChangeInFairValueOfContingentLiabilities
|
-2373000 | |
CY2021 | edr |
Change In Fair Value Of Contingent Liabilities
ChangeInFairValueOfContingentLiabilities
|
-16204000 | |
CY2023 | edr |
Change In Fair Value Of Equity Investments With And Without Readily Determinable Fair Value
ChangeInFairValueOfEquityInvestmentsWithAndWithoutReadilyDeterminableFairValue
|
870000 | |
CY2022 | edr |
Change In Fair Value Of Equity Investments With And Without Readily Determinable Fair Value
ChangeInFairValueOfEquityInvestmentsWithAndWithoutReadilyDeterminableFairValue
|
12240000 | |
CY2021 | edr |
Change In Fair Value Of Equity Investments With And Without Readily Determinable Fair Value
ChangeInFairValueOfEquityInvestmentsWithAndWithoutReadilyDeterminableFairValue
|
14108000 | |
CY2023 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
68623000 | |
CY2022 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-6250000 | |
CY2021 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-36144000 | |
CY2023 | edr |
Equity Losses From Affiliates
EquityLossesFromAffiliates
|
21018000 | |
CY2022 | edr |
Equity Losses From Affiliates
EquityLossesFromAffiliates
|
223604000 | |
CY2021 | edr |
Equity Losses From Affiliates
EquityLossesFromAffiliates
|
72733000 | |
CY2023 | edr |
Netbenefit Provision For Allowance For Doubtful Accounts
NetbenefitProvisionForAllowanceForDoubtfulAccounts
|
11098000 | |
CY2022 | edr |
Netbenefit Provision For Allowance For Doubtful Accounts
NetbenefitProvisionForAllowanceForDoubtfulAccounts
|
-422000 | |
CY2021 | edr |
Netbenefit Provision For Allowance For Doubtful Accounts
NetbenefitProvisionForAllowanceForDoubtfulAccounts
|
-7814000 | |
CY2023 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
14035000 | |
CY2022 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-20189000 | |
CY2021 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-4953000 | |
CY2023 | edr |
Distributions From Affiliates
DistributionsFromAffiliates
|
7487000 | |
CY2022 | edr |
Distributions From Affiliates
DistributionsFromAffiliates
|
7433000 | |
CY2021 | edr |
Distributions From Affiliates
DistributionsFromAffiliates
|
5786000 | |
CY2023 | edr |
Adjustment Related To Tax Receivable Agreement
AdjustmentRelatedToTaxReceivableAgreement
|
-40635000 | |
CY2022 | edr |
Adjustment Related To Tax Receivable Agreement
AdjustmentRelatedToTaxReceivableAgreement
|
873264000 | |
CY2021 | edr |
Adjustment Related To Tax Receivable Agreement
AdjustmentRelatedToTaxReceivableAgreement
|
101736000 | |
CY2023 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
105917000 | |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-73755000 | |
CY2023 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-2967000 | |
CY2022 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
189000 | |
CY2021 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
1343000 | |
CY2023 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-84449000 | |
CY2022 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
278199000 | |
CY2021 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
351585000 | |
CY2023 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
88286000 | |
CY2022 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
79563000 | |
CY2021 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
90196000 | |
CY2023 | edr |
Increase In Other Assets
IncreaseInOtherAssets
|
95037000 | |
CY2022 | edr |
Increase In Other Assets
IncreaseInOtherAssets
|
45130000 | |
CY2021 | edr |
Increase In Other Assets
IncreaseInOtherAssets
|
800944000 | |
CY2023 | us-gaap |
Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
|
268016000 | |
CY2022 | us-gaap |
Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
|
20116000 | |
CY2021 | us-gaap |
Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
|
18108000 | |
CY2023 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
63639000 | |
CY2022 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
55097000 | |
CY2021 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
115177000 | |
CY2023 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
62589000 | |
CY2022 | edr |
Change In Fair Value Of Contingent Liabilities
ChangeInFairValueOfContingentLiabilities
|
-2373000 | |
CY2021 | edr |
Change In Fair Value Of Contingent Liabilities
ChangeInFairValueOfContingentLiabilities
|
-16204000 | |
CY2022 | edr |
Change In Fair Value Of Equity Investments With And Without Readily Determinable Fair Value
ChangeInFairValueOfEquityInvestmentsWithAndWithoutReadilyDeterminableFairValue
|
12240000 | |
CY2021 | edr |
Change In Fair Value Of Equity Investments With And Without Readily Determinable Fair Value
ChangeInFairValueOfEquityInvestmentsWithAndWithoutReadilyDeterminableFairValue
|
14108000 | |
CY2023 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
68623000 | |
CY2022 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-6250000 | |
CY2021 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-36144000 | |
CY2023 | edr |
Equity Losses From Affiliates
EquityLossesFromAffiliates
|
21018000 | |
CY2022 | edr |
Equity Losses From Affiliates
EquityLossesFromAffiliates
|
223604000 | |
CY2021 | edr |
Equity Losses From Affiliates
EquityLossesFromAffiliates
|
72733000 | |
CY2023 | edr |
Netbenefit Provision For Allowance For Doubtful Accounts
NetbenefitProvisionForAllowanceForDoubtfulAccounts
|
11098000 | |
CY2022 | edr |
Netbenefit Provision For Allowance For Doubtful Accounts
NetbenefitProvisionForAllowanceForDoubtfulAccounts
|
-422000 | |
CY2021 | edr |
Netbenefit Provision For Allowance For Doubtful Accounts
NetbenefitProvisionForAllowanceForDoubtfulAccounts
|
-7814000 | |
CY2023 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
14035000 | |
CY2022 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-20189000 | |
CY2021 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-4953000 | |
CY2023 | edr |
Distributions From Affiliates
DistributionsFromAffiliates
|
7487000 | |
CY2022 | edr |
Distributions From Affiliates
DistributionsFromAffiliates
|
7433000 | |
CY2021 | edr |
Distributions From Affiliates
DistributionsFromAffiliates
|
5786000 | |
CY2023 | edr |
Adjustment Related To Tax Receivable Agreement
AdjustmentRelatedToTaxReceivableAgreement
|
-40635000 | |
CY2022 | edr |
Adjustment Related To Tax Receivable Agreement
AdjustmentRelatedToTaxReceivableAgreement
|
873264000 | |
CY2021 | edr |
Adjustment Related To Tax Receivable Agreement
AdjustmentRelatedToTaxReceivableAgreement
|
101736000 | |
CY2023 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
105917000 | |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-708598000 | |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-73755000 | |
CY2023 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-2967000 | |
CY2022 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
189000 | |
CY2021 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
1343000 | |
CY2021 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
351585000 | |
CY2023 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
88286000 | |
CY2022 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
79563000 | |
CY2021 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
90196000 | |
CY2023 | edr |
Increase In Other Assets
IncreaseInOtherAssets
|
95037000 | |
CY2022 | edr |
Increase In Other Assets
IncreaseInOtherAssets
|
45130000 | |
CY2021 | edr |
Increase In Other Assets
IncreaseInOtherAssets
|
800944000 | |
CY2023 | us-gaap |
Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
|
268016000 | |
CY2022 | us-gaap |
Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
|
20116000 | |
CY2021 | us-gaap |
Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
|
18108000 | |
CY2023 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
63639000 | |
CY2022 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
55097000 | |
CY2021 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
115177000 | |
CY2023 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
62589000 | |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
55003000 | |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
215794000 | |
CY2023 | edr |
Increase Decrease In Tax Receivable Liability
IncreaseDecreaseInTaxReceivableLiability
|
-12559000 | |
CY2021 | edr |
Change In Fair Value Of Contingent Liabilities
ChangeInFairValueOfContingentLiabilities
|
-16204000 | |
CY2023 | edr |
Change In Fair Value Of Equity Investments With And Without Readily Determinable Fair Value
ChangeInFairValueOfEquityInvestmentsWithAndWithoutReadilyDeterminableFairValue
|
870000 | |
CY2022 | edr |
Change In Fair Value Of Equity Investments With And Without Readily Determinable Fair Value
ChangeInFairValueOfEquityInvestmentsWithAndWithoutReadilyDeterminableFairValue
|
12240000 | |
CY2021 | edr |
Change In Fair Value Of Equity Investments With And Without Readily Determinable Fair Value
ChangeInFairValueOfEquityInvestmentsWithAndWithoutReadilyDeterminableFairValue
|
14108000 | |
CY2023 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
68623000 | |
CY2022 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-6250000 | |
CY2021 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-36144000 | |
CY2023 | edr |
Equity Losses From Affiliates
EquityLossesFromAffiliates
|
21018000 | |
CY2022 | edr |
Equity Losses From Affiliates
EquityLossesFromAffiliates
|
223604000 | |
CY2021 | edr |
Equity Losses From Affiliates
EquityLossesFromAffiliates
|
72733000 | |
CY2023 | edr |
Netbenefit Provision For Allowance For Doubtful Accounts
NetbenefitProvisionForAllowanceForDoubtfulAccounts
|
11098000 | |
CY2022 | edr |
Netbenefit Provision For Allowance For Doubtful Accounts
NetbenefitProvisionForAllowanceForDoubtfulAccounts
|
-422000 | |
CY2021 | edr |
Netbenefit Provision For Allowance For Doubtful Accounts
NetbenefitProvisionForAllowanceForDoubtfulAccounts
|
-7814000 | |
CY2023 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
14035000 | |
CY2022 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-20189000 | |
CY2021 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-4953000 | |
CY2023 | edr |
Distributions From Affiliates
DistributionsFromAffiliates
|
7487000 | |
CY2022 | edr |
Distributions From Affiliates
DistributionsFromAffiliates
|
7433000 | |
CY2021 | edr |
Distributions From Affiliates
DistributionsFromAffiliates
|
5786000 | |
CY2023 | edr |
Adjustment Related To Tax Receivable Agreement
AdjustmentRelatedToTaxReceivableAgreement
|
-40635000 | |
CY2022 | edr |
Adjustment Related To Tax Receivable Agreement
AdjustmentRelatedToTaxReceivableAgreement
|
873264000 | |
CY2021 | edr |
Adjustment Related To Tax Receivable Agreement
AdjustmentRelatedToTaxReceivableAgreement
|
101736000 | |
CY2023 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
105917000 | |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-708598000 | |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-73755000 | |
CY2023 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-2967000 | |
CY2022 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
189000 | |
CY2021 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
1343000 | |
CY2023 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-84449000 | |
CY2021 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
351585000 | |
CY2021 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
90196000 | |
CY2023 | edr |
Increase In Other Assets
IncreaseInOtherAssets
|
95037000 | |
CY2022 | edr |
Increase In Other Assets
IncreaseInOtherAssets
|
45130000 | |
CY2021 | edr |
Increase In Other Assets
IncreaseInOtherAssets
|
800944000 | |
CY2023 | us-gaap |
Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
|
268016000 | |
CY2022 | us-gaap |
Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
|
20116000 | |
CY2021 | us-gaap |
Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
|
18108000 | |
CY2023 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
63639000 | |
CY2022 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
55097000 | |
CY2021 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
115177000 | |
CY2023 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
62589000 | |
CY2023 | edr |
Increase Decrease In Tax Receivable Liability
IncreaseDecreaseInTaxReceivableLiability
|
-12559000 | |
CY2022 | edr |
Increase Decrease In Tax Receivable Liability
IncreaseDecreaseInTaxReceivableLiability
|
0 | |
CY2021 | edr |
Increase Decrease In Tax Receivable Liability
IncreaseDecreaseInTaxReceivableLiability
|
0 | |
CY2023 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
66577000 | |
CY2021 | edr |
Distributions From Affiliates
DistributionsFromAffiliates
|
5786000 | |
CY2023 | edr |
Adjustment Related To Tax Receivable Agreement
AdjustmentRelatedToTaxReceivableAgreement
|
-40635000 | |
CY2022 | edr |
Adjustment Related To Tax Receivable Agreement
AdjustmentRelatedToTaxReceivableAgreement
|
873264000 | |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-708598000 | |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-73755000 | |
CY2023 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-2967000 | |
CY2022 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
189000 | |
CY2021 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
1343000 | |
CY2023 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-84449000 | |
CY2022 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
278199000 | |
CY2021 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
351585000 | |
CY2023 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
88286000 | |
CY2022 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
79563000 | |
CY2021 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
90196000 | |
CY2022 | us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
0 | |
CY2021 | us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
5550000 | |
CY2023 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
70689000 | |
CY2022 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
36386000 | |
CY2023 | edr |
Increase In Other Assets
IncreaseInOtherAssets
|
95037000 | |
CY2022 | edr |
Increase In Other Assets
IncreaseInOtherAssets
|
45130000 | |
CY2021 | edr |
Increase In Other Assets
IncreaseInOtherAssets
|
800944000 | |
CY2023 | us-gaap |
Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
|
268016000 | |
CY2022 | us-gaap |
Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
|
20116000 | |
CY2021 | us-gaap |
Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
|
18108000 | |
CY2023 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
63639000 | |
CY2023 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
62589000 | |
CY2023 | edr |
Increase Decrease In Tax Receivable Liability
IncreaseDecreaseInTaxReceivableLiability
|
-12559000 | |
CY2022 | edr |
Increase Decrease In Tax Receivable Liability
IncreaseDecreaseInTaxReceivableLiability
|
0 | |
CY2021 | edr |
Increase Decrease In Tax Receivable Liability
IncreaseDecreaseInTaxReceivableLiability
|
0 | |
CY2022 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
68600000 | |
CY2021 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
125714000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
333599000 | |
CY2023 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
16415000 | |
CY2022 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
1434515000 | |
CY2021 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
436372000 | |
CY2023 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
237497000 | |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
147964000 | |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
99802000 | |
CY2023 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
1076737000 | |
CY2022 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
924751000 | |
CY2021 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
0 | |
CY2023 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
9740000 | |
CY2022 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
4037000 | |
CY2021 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
21993000 | |
CY2023 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
105836000 | |
CY2022 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
52273000 | |
CY2021 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
154104000 | |
CY2023 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-3722000 | |
CY2022 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-1429000 | |
CY2021 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-9205000 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
730451000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-704535000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-659080000 | |
CY2023 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
173163000 | |
CY2022 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
15648000 | |
CY2021 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
1052703000 | |
CY2023 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
292030000 | |
CY2022 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
593712000 | |
CY2021 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
1087393000 | |
CY2023 | edr |
Payments Under Tax Receivable Under Financing Activities
PaymentsUnderTaxReceivableUnderFinancingActivities
|
37534000 | |
CY2022 | edr |
Payments Under Tax Receivable Under Financing Activities
PaymentsUnderTaxReceivableUnderFinancingActivities
|
0 | |
CY2021 | edr |
Payments Under Tax Receivable Under Financing Activities
PaymentsUnderTaxReceivableUnderFinancingActivities
|
0 | |
CY2023 | us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
5807000 | |
CY2023 | edr |
Increase Decrease In Tax Receivable Liability
IncreaseDecreaseInTaxReceivableLiability
|
-12559000 | |
CY2022 | edr |
Increase Decrease In Tax Receivable Liability
IncreaseDecreaseInTaxReceivableLiability
|
0 | |
CY2021 | edr |
Increase Decrease In Tax Receivable Liability
IncreaseDecreaseInTaxReceivableLiability
|
0 | |
CY2023 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
66577000 | |
CY2022 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
68600000 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
393597000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
333599000 | |
CY2023 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
16415000 | |
CY2021 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
436372000 | |
CY2023 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
237497000 | |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
147964000 | |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
99802000 | |
CY2023 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
1076737000 | |
CY2022 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
924751000 | |
CY2021 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
0 | |
CY2023 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
9740000 | |
CY2022 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
4037000 | |
CY2021 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
21993000 | |
CY2023 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
105836000 | |
CY2022 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
52273000 | |
CY2021 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-9205000 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
730451000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-704535000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-659080000 | |
CY2023 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
173163000 | |
CY2022 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
15648000 | |
CY2021 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
1052703000 | |
CY2023 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
292030000 | |
CY2021 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
1087393000 | |
CY2023 | edr |
Payments Under Tax Receivable Under Financing Activities
PaymentsUnderTaxReceivableUnderFinancingActivities
|
37534000 | |
CY2022 | edr |
Payments Under Tax Receivable Under Financing Activities
PaymentsUnderTaxReceivableUnderFinancingActivities
|
0 | |
CY2021 | edr |
Payments Under Tax Receivable Under Financing Activities
PaymentsUnderTaxReceivableUnderFinancingActivities
|
0 | |
CY2023 | us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
5807000 | |
CY2022 | us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
0 | |
CY2021 | us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
5550000 | |
CY2023 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
70689000 | |
CY2022 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
36386000 | |
CY2021 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
9175000 | |
CY2022 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | |
CY2021 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | |
CY2023 | edr |
Payment Of Dividends
PaymentOfDividends
|
54495000 | |
CY2022 | edr |
Payment Of Dividends
PaymentOfDividends
|
0 | |
CY2021 | edr |
Payment Of Dividends
PaymentOfDividends
|
0 | |
CY2023 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
-1500000 | |
CY2022 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
-9412000 | |
CY2021 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
-40320000 | |
CY2022 | edr |
Increase Decrease In Tax Receivable Liability
IncreaseDecreaseInTaxReceivableLiability
|
0 | |
CY2021 | edr |
Increase Decrease In Tax Receivable Liability
IncreaseDecreaseInTaxReceivableLiability
|
0 | |
CY2023 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
66577000 | |
CY2022 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
68600000 | |
CY2021 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
125714000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
502934000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
333599000 | |
CY2023 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
16415000 | |
CY2022 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
1434515000 | |
CY2021 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
436372000 | |
CY2023 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
237497000 | |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
147964000 | |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
99802000 | |
CY2023 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
1076737000 | |
CY2022 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
924751000 | |
CY2021 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
0 | |
CY2023 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
9740000 | |
CY2022 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
4037000 | |
CY2021 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
21993000 | |
CY2023 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
105836000 | |
CY2021 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
154104000 | |
CY2021 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-9205000 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
730451000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-704535000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-659080000 | |
CY2023 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
173163000 | |
CY2022 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
15648000 | |
CY2021 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
1052703000 | |
CY2023 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
292030000 | |
CY2022 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
593712000 | |
CY2023 | edr |
Payments Under Tax Receivable Under Financing Activities
PaymentsUnderTaxReceivableUnderFinancingActivities
|
37534000 | |
CY2022 | edr |
Payments Under Tax Receivable Under Financing Activities
PaymentsUnderTaxReceivableUnderFinancingActivities
|
0 | |
CY2021 | edr |
Payments Under Tax Receivable Under Financing Activities
PaymentsUnderTaxReceivableUnderFinancingActivities
|
0 | |
CY2023 | us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
5807000 | |
CY2022 | us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
0 | |
CY2021 | us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
5550000 | |
CY2023 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
70689000 | |
CY2022 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
36386000 | |
CY2021 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
9175000 | |
CY2023 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
200000000 | |
CY2022 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | |
CY2021 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | |
CY2023 | edr |
Payment Of Dividends
PaymentOfDividends
|
54495000 | |
CY2022 | edr |
Payment Of Dividends
PaymentOfDividends
|
0 | |
CY2021 | edr |
Payment Of Dividends
PaymentOfDividends
|
0 | |
CY2023 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
-1500000 | |
CY2022 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
68600000 | |
CY2021 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
125714000 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
393597000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
502934000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
333599000 | |
CY2023 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
16415000 | |
CY2022 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
1434515000 | |
CY2021 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
436372000 | |
CY2023 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
237497000 | |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
147964000 | |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
99802000 | |
CY2023 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
1076737000 | |
CY2022 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
924751000 | |
CY2021 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
0 | |
CY2023 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
9740000 | |
CY2022 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
4037000 | |
CY2021 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
21993000 | |
CY2023 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
105836000 | |
CY2023 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-3722000 | |
CY2022 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-1429000 | |
CY2021 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-9205000 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
730451000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-704535000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-659080000 | |
CY2023 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
173163000 | |
CY2022 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
15648000 | |
CY2021 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
1052703000 | |
CY2023 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
292030000 | |
CY2022 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
593712000 | |
CY2023 | edr |
Payments Under Tax Receivable Under Financing Activities
PaymentsUnderTaxReceivableUnderFinancingActivities
|
37534000 | |
CY2022 | edr |
Payments Under Tax Receivable Under Financing Activities
PaymentsUnderTaxReceivableUnderFinancingActivities
|
0 | |
CY2021 | edr |
Payments Under Tax Receivable Under Financing Activities
PaymentsUnderTaxReceivableUnderFinancingActivities
|
0 | |
CY2023 | us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
5807000 | |
CY2022 | us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
0 | |
CY2021 | us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
5550000 | |
CY2023 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
70689000 | |
CY2022 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
36386000 | |
CY2021 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
9175000 | |
CY2022 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | |
CY2021 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | |
CY2023 | edr |
Payment Of Dividends
PaymentOfDividends
|
54495000 | |
CY2022 | edr |
Payment Of Dividends
PaymentOfDividends
|
0 | |
CY2021 | edr |
Payment Of Dividends
PaymentOfDividends
|
0 | |
CY2023 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
-1500000 | |
CY2022 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
-9412000 | |
CY2023 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
200000000 | |
CY2022 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | |
CY2021 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | |
CY2023 | edr |
Payment Of Dividends
PaymentOfDividends
|
54495000 | |
CY2022 | edr |
Payment Of Dividends
PaymentOfDividends
|
0 | |
CY2021 | edr |
Payment Of Dividends
PaymentOfDividends
|
0 | |
CY2023 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
-1500000 | |
CY2022 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
-9412000 | |
CY2021 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
-40320000 | |
CY2023 | edr |
Stock Options Exercised
StockOptionsExercised
|
132000 | |
CY2022 | edr |
Stock Options Exercised
StockOptionsExercised
|
0 | |
CY2021 | edr |
Stock Options Exercised
StockOptionsExercised
|
458000 | |
CY2023 | edr |
Proceeds From Issuance Initial Public Offerings
ProceedsFromIssuanceInitialPublicOfferings
|
0 | |
CY2022 | edr |
Proceeds From Issuance Initial Public Offerings
ProceedsFromIssuanceInitialPublicOfferings
|
0 | |
CY2021 | edr |
Proceeds From Issuance Initial Public Offerings
ProceedsFromIssuanceInitialPublicOfferings
|
1886643000 | |
CY2023 | us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
-237404000 | |
CY2022 | us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
92487000 | |
CY2021 | us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
-835683000 | |
CY2023 | us-gaap |
Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
|
19054000 | |
CY2022 | us-gaap |
Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
|
18107000 | |
CY2023 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-554000 | |
CY2022 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-427000 | |
CY2021 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-10389000 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-734158000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-549909000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
960175000 | |
CY2023 | edr |
Change In Cash Cash Equivalents And Restricted Cash Balances As Held For Sale
ChangeInCashCashEquivalentsAndRestrictedCashBalancesAsHeldForSale
|
4062000 | |
CY2022 | edr |
Change In Cash Cash Equivalents And Restricted Cash Balances As Held For Sale
ChangeInCashCashEquivalentsAndRestrictedCashBalancesAsHeldForSale
|
24599000 | |
CY2021 | edr |
Change In Cash Cash Equivalents And Restricted Cash Balances As Held For Sale
ChangeInCashCashEquivalentsAndRestrictedCashBalancesAsHeldForSale
|
-28736000 | |
CY2023 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
5037000 | |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-20132000 | |
CY2021 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-3255000 | |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
398989000 | |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
602703000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1045993000 | |
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 | |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1444982000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1045993000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1793036000 | |
CY2023 | us-gaap |
Subsidiary Or Equity Method Investee Cumulative Percentage Ownership After All Transactions
SubsidiaryOrEquityMethodInvesteeCumulativePercentageOwnershipAfterAllTransactions
|
1 | |
CY2022 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
-9412000 | |
CY2021 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
-40320000 | |
CY2023 | edr |
Stock Options Exercised
StockOptionsExercised
|
132000 | |
CY2022 | edr |
Stock Options Exercised
StockOptionsExercised
|
0 | |
CY2022 | edr |
Proceeds From Issuance Initial Public Offerings
ProceedsFromIssuanceInitialPublicOfferings
|
0 | |
CY2021 | edr |
Proceeds From Issuance Initial Public Offerings
ProceedsFromIssuanceInitialPublicOfferings
|
1886643000 | |
CY2023 | us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
-237404000 | |
CY2022 | us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
92487000 | |
CY2021 | us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
-835683000 | |
CY2023 | us-gaap |
Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
|
19054000 | |
CY2022 | us-gaap |
Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
|
18107000 | |
CY2023 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-554000 | |
CY2022 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-427000 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-734158000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-549909000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
960175000 | |
CY2023 | edr |
Change In Cash Cash Equivalents And Restricted Cash Balances As Held For Sale
ChangeInCashCashEquivalentsAndRestrictedCashBalancesAsHeldForSale
|
4062000 | |
CY2022 | edr |
Change In Cash Cash Equivalents And Restricted Cash Balances As Held For Sale
ChangeInCashCashEquivalentsAndRestrictedCashBalancesAsHeldForSale
|
24599000 | |
CY2021 | edr |
Change In Cash Cash Equivalents And Restricted Cash Balances As Held For Sale
ChangeInCashCashEquivalentsAndRestrictedCashBalancesAsHeldForSale
|
-28736000 | |
CY2023 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
5037000 | |
CY2021 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-3255000 | |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
398989000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1045993000 | |
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 | |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1444982000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1045993000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1793036000 | |
CY2023 | us-gaap |
Subsidiary Or Equity Method Investee Cumulative Percentage Ownership After All Transactions
SubsidiaryOrEquityMethodInvesteeCumulativePercentageOwnershipAfterAllTransactions
|
1 | |
CY2023Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
182937000 | |
CY2021 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
-40320000 | |
CY2023 | edr |
Stock Options Exercised
StockOptionsExercised
|
132000 | |
CY2022 | edr |
Stock Options Exercised
StockOptionsExercised
|
0 | |
CY2021 | edr |
Stock Options Exercised
StockOptionsExercised
|
458000 | |
CY2023 | edr |
Proceeds From Issuance Initial Public Offerings
ProceedsFromIssuanceInitialPublicOfferings
|
0 | |
CY2022 | edr |
Proceeds From Issuance Initial Public Offerings
ProceedsFromIssuanceInitialPublicOfferings
|
0 | |
CY2021 | edr |
Proceeds From Issuance Initial Public Offerings
ProceedsFromIssuanceInitialPublicOfferings
|
1886643000 | |
CY2023 | us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
-237404000 | |
CY2022 | us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
92487000 | |
CY2021 | us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
-835683000 | |
CY2023 | us-gaap |
Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
|
19054000 | |
CY2022 | us-gaap |
Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
|
18107000 | |
CY2021 | us-gaap |
Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
|
2219000 | |
CY2023 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-554000 | |
CY2022 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-427000 | |
CY2021 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-10389000 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-734158000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-549909000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
960175000 | |
CY2023 | edr |
Change In Cash Cash Equivalents And Restricted Cash Balances As Held For Sale
ChangeInCashCashEquivalentsAndRestrictedCashBalancesAsHeldForSale
|
4062000 | |
CY2022 | edr |
Change In Cash Cash Equivalents And Restricted Cash Balances As Held For Sale
ChangeInCashCashEquivalentsAndRestrictedCashBalancesAsHeldForSale
|
24599000 | |
CY2021 | edr |
Change In Cash Cash Equivalents And Restricted Cash Balances As Held For Sale
ChangeInCashCashEquivalentsAndRestrictedCashBalancesAsHeldForSale
|
-28736000 | |
CY2023 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
5037000 | |
CY2021 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-3255000 | |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
398989000 | |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-747043000 | |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
602703000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1045993000 | |
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 | |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1444982000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1045993000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1793036000 | |
CY2023 | us-gaap |
Subsidiary Or Equity Method Investee Cumulative Percentage Ownership After All Transactions
SubsidiaryOrEquityMethodInvesteeCumulativePercentageOwnershipAfterAllTransactions
|
1 | |
CY2020Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
67975000 | |
CY2021 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
14198000 | |
CY2021 | edr |
Allowance For Doubtful Accounts Receivable Foreign Exchange
AllowanceForDoubtfulAccountsReceivableForeignExchange
|
-603000 | |
CY2023 | edr |
Stock Options Exercised
StockOptionsExercised
|
132000 | |
CY2022 | edr |
Stock Options Exercised
StockOptionsExercised
|
0 | |
CY2021 | edr |
Stock Options Exercised
StockOptionsExercised
|
458000 | |
CY2023 | edr |
Proceeds From Issuance Initial Public Offerings
ProceedsFromIssuanceInitialPublicOfferings
|
0 | |
CY2022 | edr |
Proceeds From Issuance Initial Public Offerings
ProceedsFromIssuanceInitialPublicOfferings
|
0 | |
CY2021 | edr |
Proceeds From Issuance Initial Public Offerings
ProceedsFromIssuanceInitialPublicOfferings
|
1886643000 | |
CY2023 | us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
-237404000 | |
CY2022 | us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
92487000 | |
CY2021 | us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
-835683000 | |
CY2023 | us-gaap |
Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
|
19054000 | |
CY2022 | us-gaap |
Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
|
18107000 | |
CY2021 | us-gaap |
Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
|
2219000 | |
CY2023 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-554000 | |
CY2022 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-427000 | |
CY2021 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-10389000 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-734158000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-549909000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
960175000 | |
CY2023 | edr |
Change In Cash Cash Equivalents And Restricted Cash Balances As Held For Sale
ChangeInCashCashEquivalentsAndRestrictedCashBalancesAsHeldForSale
|
4062000 | |
CY2022 | edr |
Change In Cash Cash Equivalents And Restricted Cash Balances As Held For Sale
ChangeInCashCashEquivalentsAndRestrictedCashBalancesAsHeldForSale
|
24599000 | |
CY2021 | edr |
Change In Cash Cash Equivalents And Restricted Cash Balances As Held For Sale
ChangeInCashCashEquivalentsAndRestrictedCashBalancesAsHeldForSale
|
-28736000 | |
CY2023 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
5037000 | |
CY2021 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-3255000 | |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
398989000 | |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
602703000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1045993000 | |
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 | |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1444982000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1045993000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1793036000 | |
CY2023 | us-gaap |
Subsidiary Or Equity Method Investee Cumulative Percentage Ownership After All Transactions
SubsidiaryOrEquityMethodInvesteeCumulativePercentageOwnershipAfterAllTransactions
|
1 | |
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 Receivable Divestitures Or Assets Held For Sale
AllowanceForDoubtfulAccountsReceivableDivestituresOrAssetsHeldForSale
|
-2456000 | |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
57102000 | |
CY2022Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
171676000 | |
CY2023 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<p style="margin-left:5.067%;font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">Reclassification</span></p><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">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> | |
CY2023 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="margin-left:5.067%;font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">Use of Estimates</span></p><p style="margin-left:5.067%;text-indent:4.354%;font-size:10pt;margin-top:5pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:6pt;font-family:Times New Roman;min-width:fit-content;"> </span><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">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:10pt;margin-top:5pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:5pt;font-family:Times New Roman;min-width:fit-content;"> </span><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">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 agreement liability, income taxes and contingencies.</span></p><p style="margin-left:5.067%;text-indent:4.354%;font-size:10pt;margin-top:5pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:5pt;font-family:Times New Roman;min-width:fit-content;"> </span><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">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> | |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
57102000 | |
CY2022Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
171676000 | |
CY2023 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
11309000 | |
CY2023 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<p style="margin-left:5.067%;font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">Reclassification</span></p><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">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> | |
CY2023 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="margin-left:5.067%;font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">Use of Estimates</span></p><p style="margin-left:5.067%;text-indent:4.354%;font-size:10pt;margin-top:5pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:6pt;font-family:Times New Roman;min-width:fit-content;"> </span><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">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:10pt;margin-top:5pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:5pt;font-family:Times New Roman;min-width:fit-content;"> </span><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">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 agreement liability, income taxes and contingencies.</span></p><p style="margin-left:5.067%;text-indent:4.354%;font-size:10pt;margin-top:5pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:5pt;font-family:Times New Roman;min-width:fit-content;"> </span><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">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> | |
CY2023 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<p style="margin-left:5.067%;font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">Reclassification</span></p><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">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> | |
CY2023 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="margin-left:5.067%;font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">Use of Estimates</span></p><p style="margin-left:5.067%;text-indent:4.354%;font-size:10pt;margin-top:5pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:6pt;font-family:Times New Roman;min-width:fit-content;"> </span><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">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:10pt;margin-top:5pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:5pt;font-family:Times New Roman;min-width:fit-content;"> </span><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">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 agreement liability, income taxes and contingencies.</span></p><p style="margin-left:5.067%;text-indent:4.354%;font-size:10pt;margin-top:5pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:5pt;font-family:Times New Roman;min-width:fit-content;"> </span><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">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> | |
CY2023 | edr |
Payment To Tax Receivable Agreement Percentage
PaymentToTaxReceivableAgreementPercentage
|
0.85 | |
CY2023 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<p style="margin-left:5.067%;font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">Reclassification</span></p><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">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> | |
CY2023 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="margin-left:5.067%;font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">Use of Estimates</span></p><p style="margin-left:5.067%;text-indent:4.354%;font-size:10pt;margin-top:5pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:6pt;font-family:Times New Roman;min-width:fit-content;"> </span><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">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:10pt;margin-top:5pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:5pt;font-family:Times New Roman;min-width:fit-content;"> </span><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">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 agreement liability, income taxes and contingencies.</span></p><p style="margin-left:5.067%;text-indent:4.354%;font-size:10pt;margin-top:5pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:5pt;font-family:Times New Roman;min-width:fit-content;"> </span><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">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> | |
CY2023Q4 | edr |
Interest Rate Of Key Input Assumption
InterestRateOfKeyInputAssumption
|
0.80 | |
CY2023 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<p style="margin-left:5.067%;font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">Concentration of Credit Risk</span></p><p style="margin-left:5.067%;text-indent:4.354%;font-size:10pt;margin-top:5pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">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:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;"> </span></p><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">As of December 31, 2023</span><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;"> and 2022, </span><span style="font-size:9pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">no</span><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;"> single customer accounted for </span><span style="font-size:9pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">10</span><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">% or more of the Company’s accounts receivable. For the </span><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">years ended December 31, 2023, 2022 and 2021</span><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">, there was </span><span style="font-size:9pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">one</span><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;"> customer who accounted for more than </span><span style="font-size:9pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">10</span><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">% of the Company’s revenue.</span> | |
CY2023 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<p style="margin-left:5.067%;font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">Concentration of Credit Risk</span></p><p style="margin-left:5.067%;text-indent:4.354%;font-size:10pt;margin-top:5pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">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:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;"> </span></p><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">As of December 31, 2023</span><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;"> and 2022, </span><span style="font-size:9pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">no</span><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;"> single customer accounted for </span><span style="font-size:9pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">10</span><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">% or more of the Company’s accounts receivable. For the </span><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">years ended December 31, 2023, 2022 and 2021</span><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">, there was </span><span style="font-size:9pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">one</span><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;"> customer who accounted for more than </span><span style="font-size:9pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">10</span><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">% of the Company’s revenue.</span> | |
CY2023 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<p style="margin-left:5.067%;font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">Concentration of Credit Risk</span></p><p style="margin-left:5.067%;text-indent:4.354%;font-size:10pt;margin-top:5pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">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:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;"> </span></p><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">As of December 31, 2023</span><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;"> and 2022, </span><span style="font-size:9pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">no</span><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;"> single customer accounted for </span><span style="font-size:9pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">10</span><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">% or more of the Company’s accounts receivable. For the </span><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">years ended December 31, 2023, 2022 and 2021</span><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">, there was </span><span style="font-size:9pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">one</span><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;"> customer who accounted for more than </span><span style="font-size:9pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">10</span><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">% of the Company’s revenue.</span> | |
CY2023 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<p style="margin-left:5.067%;font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">Concentration of Credit Risk</span></p><p style="margin-left:5.067%;text-indent:4.354%;font-size:10pt;margin-top:5pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">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:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;"> </span></p><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">As of December 31, 2023</span><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;"> and 2022, </span><span style="font-size:9pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">no</span><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;"> single customer accounted for </span><span style="font-size:9pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">10</span><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">% or more of the Company’s accounts receivable. For the </span><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">years ended December 31, 2023, 2022 and 2021</span><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">, there was </span><span style="font-size:9pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">one</span><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;"> customer who accounted for more than </span><span style="font-size:9pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">10</span><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">% of the Company’s revenue.</span> | |
CY2022 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
463600000 | |
CY2022 | edr |
Gain Related To The Remeasurement Of Retained Interest
GainRelatedToTheRemeasurementOfRetainedInterest
|
121100000 | |
CY2022 | edr |
Transaction Costs
TransactionCosts
|
15000000 | |
CY2023Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1468464000 | |
CY2023 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
11309000 | |
CY2023 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
0 | |
CY2023 | edr |
Valuation Allowance Deferred Tax Assets Foreign Exchange
ValuationAllowanceDeferredTaxAssetsForeignExchange
|
-48000 | |
CY2023 | edr |
Deferred Tax Valuation Allowance Divestitures Or Assets Held For Sale
DeferredTaxValuationAllowanceDivestituresOrAssetsHeldForSale
|
0 | |
CY2023 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
0 | |
CY2023 | edr |
Valuation Allowance Deferred Tax Assets Foreign Exchange
ValuationAllowanceDeferredTaxAssetsForeignExchange
|
-48000 | |
CY2023 | edr |
Deferred Tax Valuation Allowance Divestitures Or Assets Held For Sale
DeferredTaxValuationAllowanceDivestituresOrAssetsHeldForSale
|
0 | |
CY2023Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
182937000 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1207872000 | |
CY2023Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
523557000 | |
CY2022Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
511570000 | |
CY2023Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
944907000 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
696302000 | |
CY2023Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
182937000 | |
CY2021Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
858933000 | |
CY2021Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
858933000 | |
CY2021Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
858933000 | |
CY2022 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
-685975000 | |
CY2023 | edr |
Payment To Tax Receivable Agreement Percentage
PaymentToTaxReceivableAgreementPercentage
|
0.85 | |
CY2023 | us-gaap |
Foreign Currency Transaction Gain Before Tax
ForeignCurrencyTransactionGainBeforeTax
|
15600000 | |
CY2022 | us-gaap |
Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
|
27800000 | |
CY2021 | us-gaap |
Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
|
17200000 | |
CY2023 | edr |
Recentaccountingpronouncementsnotyetadoptedpolicytextblock
Recentaccountingpronouncementsnotyetadoptedpolicytextblock
|
<p style="margin-left:5.067%;font-size:10pt;margin-top:10pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;font-style:italic;min-width:fit-content;">Recently Issued Accounting Pronouncements</span></p><p style="margin-left:5.067%;text-indent:4.354%;font-size:10pt;margin-top:5pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">In June 2022, the FASB issued ASU 2022-03, Fair Value Measurements (Topic 820): Fair Value Measurement of Equity Securities Subject to Contractual Sale Restrictions. This ASU clarifies the guidance in Topic 820, Fair Value Measurement, when measuring the fair value of an equity security subject to contractual restrictions that prohibit the sale of that security. The amendments in this update are effective for public entities for fiscal years beginning after December 15, 2023, and 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></p><p style="margin-left:5.067%;text-indent:4.354%;font-size:10pt;margin-top:5pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">In March 2023, the FASB issued ASU 2023-01, Leases (Topic 842): Common Control Arrangements. This ASU amends certain provisions in Topic 842, Leases, that apply to arrangements between related parties under common control. The amendments in this update are effective for public entities for fiscal years beginning after December 15, 2023, and 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></p><p style="margin-left:5.067%;text-indent:4.354%;font-size:10pt;margin-top:5pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">In March 2023, the FASB issued ASU 2023-02, Investments—Equity Method and Joint Ventures (Topic 323): Accounting for Investments in Tax Credit Structures Using the Proportional Amortization Method (a consensus of the Emerging Issues Task Force). This ASU allows a reporting entity to elect to account for its tax equity investments by using the proportional amortization method regardless of the program from which it receives income tax credits, provided certain conditions are met. The amendments in this update are effective for public entities for fiscal years beginning after December 15, 2023, and 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></p><p style="margin-left:5.067%;text-indent:4.354%;font-size:10pt;margin-top:5pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">In August 2023, the FASB issued ASU 2023-05, Business Combinations – Joint Venture Formations (Subtopic 805-60): Recognition and Initial Measurement. This ASU addresses the accounting for contributions made to a joint venture, upon formation, in a joint venture’s separate financial statements. The amendments in this update are effective to all joint venture formations with a formation date on or after January 1, 2025. The Company is in the process of assessing the impact of this ASU on its consolidated financial statements.</span></p><p style="margin-left:5.067%;text-indent:4.354%;font-size:10pt;margin-top:5pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">In October 2023, the FASB issued ASU 2023-06, Disclosure Improvements: Codification Amendments in Response to the SEC’s Disclosure Update and Simplification Initiative. This ASU amends the disclosure or presentation requirements related to various subtopics in the FASB Accounting Standards Codification. The effective dates of this ASU depend on the specific codification subtopic and the date on</span><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;"> </span></p><p style="margin-left:5.067%;font-size:10pt;margin-top:5pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">which the SEC’s removal of that related disclosure requirement from Regulation S-X or Regulation S-K becomes effective. Early adoption is prohibited. The Company is in the process of assessing the impact of this ASU on its consolidated financial statements.</span></p><p style="margin-left:5.067%;text-indent:4.354%;font-size:10pt;margin-top:5pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">In November 2023, the FASB issued ASU 2023-07, Improvements to Reportable Segment Disclosures. This ASU improves reportable segment disclosure requirements, primarily through enhanced disclosures about significant segment expenses. The amendments in this update are effective for fiscal years beginning after December 15, 2023, and interim periods within fiscal years beginning after December 15, 2024. Early adoption is permitted. The update should be applied retrospectively to all prior periods presented in the financial statements. The Company is in the process of assessing the impact of this ASU on its consolidated financial statements.</span></p><p style="margin-left:5.067%;text-indent:4.354%;font-size:10pt;margin-top:5pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">In December 2023, the FASB issued ASU 2023-08, Intangibles—Goodwill and Other—Crypto Assets (Subtopic 350-60): Accounting for and Disclosure of Crypto Assets. This ASU requires that crypto assets be measured at fair value in the statement of financial position each reporting period with changes from remeasurement recognized in net income. The amendments also require that an entity provide enhanced disclosures for both annual and interim reporting periods. The amendments in this update are effective for all entities for fiscal years beginning after December 15, 2024, including interim periods within those fiscal years. Early adoption is permitted. The adoption will not have a material effect on the Company’s financial position or results of operations.</span></p><p style="margin-left:5.067%;text-indent:4.354%;font-size:10pt;margin-top:5pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">In December 2023, the FASB issued ASU 2023-09, Income Taxes (Topic 740): Improvements to Income Tax Disclosures. This ASU requires that an entity annually disclose specific categories in the rate reconciliation and provide additional information for reconciling items that meet a quantitative threshold (if the effect of those reconciling items is equal to or greater than 5 percent of the amount computed by multiplying pretax income or loss by the applicable statutory income tax rate). The amendments in this update are effective for all entities for fiscal years beginning after December 15, 2024. Early adoption is permitted. The Company is in the process of assessing the impact of this ASU on its consolidated financial statements.</span></p> | |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
73300000 | |
CY2023 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
6892151000 | |
CY2022 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
6548055000 | |
CY2023 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
634692000 | |
CY2022 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-80633000 | |
CY2023 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
737000000 | |
CY2023 | edr |
Transaction Costs
TransactionCosts
|
5500000 | |
CY2023Q4 | edr |
Retained Interest Rate
RetainedInterestRate
|
0.20 | |
CY2023Q4 | edr |
Retained Interest Rate
RetainedInterestRate
|
0.20 | |
CY2023 | us-gaap |
Foreign Currency Transaction Gain Before Tax
ForeignCurrencyTransactionGainBeforeTax
|
15600000 | |
CY2022 | us-gaap |
Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
|
27800000 | |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
73300000 | |
CY2023 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
6892151000 | |
CY2022 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
6548055000 | |
CY2023 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
634692000 | |
CY2022 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-80633000 | |
CY2023 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
737000000 | |
CY2023 | edr |
Transaction Costs
TransactionCosts
|
5500000 | |
CY2023Q4 | edr |
Retained Interest Rate
RetainedInterestRate
|
0.20 | |
CY2023Q4 | edr |
Retained Interest Rate
RetainedInterestRate
|
0.20 | |
CY2023Q4 | edr |
Interest Rate Of Key Input Assumption
InterestRateOfKeyInputAssumption
|
0.80 | |
CY2022 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
463600000 | |
CY2022 | edr |
Gain Related To The Remeasurement Of Retained Interest
GainRelatedToTheRemeasurementOfRetainedInterest
|
121100000 | |
CY2022 | edr |
Transaction Costs
TransactionCosts
|
15000000 | |
CY2023 | edr |
Payment To Tax Receivable Agreement Percentage
PaymentToTaxReceivableAgreementPercentage
|
0.85 | |
CY2023 | us-gaap |
Foreign Currency Transaction Gain Before Tax
ForeignCurrencyTransactionGainBeforeTax
|
15600000 | |
CY2022 | us-gaap |
Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
|
27800000 | |
CY2021 | us-gaap |
Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
|
17200000 | |
CY2023 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
6892151000 | |
CY2022 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
6548055000 | |
CY2023 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
634692000 | |
CY2022 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-80633000 | |
CY2023 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
737000000 | |
CY2023 | edr |
Transaction Costs
TransactionCosts
|
5500000 | |
CY2023Q4 | edr |
Retained Interest Rate
RetainedInterestRate
|
0.20 | |
CY2023Q4 | edr |
Retained Interest Rate
RetainedInterestRate
|
0.20 | |
CY2023Q4 | edr |
Interest Rate Of Key Input Assumption
InterestRateOfKeyInputAssumption
|
0.80 | |
CY2022 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
463600000 | |
CY2022 | edr |
Gain Related To The Remeasurement Of Retained Interest
GainRelatedToTheRemeasurementOfRetainedInterest
|
121100000 | |
CY2022 | edr |
Transaction Costs
TransactionCosts
|
15000000 | |
CY2023 | us-gaap |
Foreign Currency Transaction Gain Before Tax
ForeignCurrencyTransactionGainBeforeTax
|
15600000 | |
CY2022 | us-gaap |
Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
|
27800000 | |
CY2021 | us-gaap |
Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
|
17200000 | |
CY2023 | edr |
Recentaccountingpronouncementsnotyetadoptedpolicytextblock
Recentaccountingpronouncementsnotyetadoptedpolicytextblock
|
<p style="margin-left:5.067%;font-size:10pt;margin-top:10pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;font-style:italic;min-width:fit-content;">Recently Issued Accounting Pronouncements</span></p><p style="margin-left:5.067%;text-indent:4.354%;font-size:10pt;margin-top:5pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">In June 2022, the FASB issued ASU 2022-03, Fair Value Measurements (Topic 820): Fair Value Measurement of Equity Securities Subject to Contractual Sale Restrictions. This ASU clarifies the guidance in Topic 820, Fair Value Measurement, when measuring the fair value of an equity security subject to contractual restrictions that prohibit the sale of that security. The amendments in this update are effective for public entities for fiscal years beginning after December 15, 2023, and 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></p><p style="margin-left:5.067%;text-indent:4.354%;font-size:10pt;margin-top:5pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">In March 2023, the FASB issued ASU 2023-01, Leases (Topic 842): Common Control Arrangements. This ASU amends certain provisions in Topic 842, Leases, that apply to arrangements between related parties under common control. The amendments in this update are effective for public entities for fiscal years beginning after December 15, 2023, and 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></p><p style="margin-left:5.067%;text-indent:4.354%;font-size:10pt;margin-top:5pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">In March 2023, the FASB issued ASU 2023-02, Investments—Equity Method and Joint Ventures (Topic 323): Accounting for Investments in Tax Credit Structures Using the Proportional Amortization Method (a consensus of the Emerging Issues Task Force). This ASU allows a reporting entity to elect to account for its tax equity investments by using the proportional amortization method regardless of the program from which it receives income tax credits, provided certain conditions are met. The amendments in this update are effective for public entities for fiscal years beginning after December 15, 2023, and 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></p><p style="margin-left:5.067%;text-indent:4.354%;font-size:10pt;margin-top:5pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">In August 2023, the FASB issued ASU 2023-05, Business Combinations – Joint Venture Formations (Subtopic 805-60): Recognition and Initial Measurement. This ASU addresses the accounting for contributions made to a joint venture, upon formation, in a joint venture’s separate financial statements. The amendments in this update are effective to all joint venture formations with a formation date on or after January 1, 2025. The Company is in the process of assessing the impact of this ASU on its consolidated financial statements.</span></p><p style="margin-left:5.067%;text-indent:4.354%;font-size:10pt;margin-top:5pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">In October 2023, the FASB issued ASU 2023-06, Disclosure Improvements: Codification Amendments in Response to the SEC’s Disclosure Update and Simplification Initiative. This ASU amends the disclosure or presentation requirements related to various subtopics in the FASB Accounting Standards Codification. The effective dates of this ASU depend on the specific codification subtopic and the date on</span><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;"> </span></p><p style="margin-left:5.067%;font-size:10pt;margin-top:5pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">which the SEC’s removal of that related disclosure requirement from Regulation S-X or Regulation S-K becomes effective. Early adoption is prohibited. The Company is in the process of assessing the impact of this ASU on its consolidated financial statements.</span></p><p style="margin-left:5.067%;text-indent:4.354%;font-size:10pt;margin-top:5pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">In November 2023, the FASB issued ASU 2023-07, Improvements to Reportable Segment Disclosures. This ASU improves reportable segment disclosure requirements, primarily through enhanced disclosures about significant segment expenses. The amendments in this update are effective for fiscal years beginning after December 15, 2023, and interim periods within fiscal years beginning after December 15, 2024. Early adoption is permitted. The update should be applied retrospectively to all prior periods presented in the financial statements. The Company is in the process of assessing the impact of this ASU on its consolidated financial statements.</span></p><p style="margin-left:5.067%;text-indent:4.354%;font-size:10pt;margin-top:5pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">In December 2023, the FASB issued ASU 2023-08, Intangibles—Goodwill and Other—Crypto Assets (Subtopic 350-60): Accounting for and Disclosure of Crypto Assets. This ASU requires that crypto assets be measured at fair value in the statement of financial position each reporting period with changes from remeasurement recognized in net income. The amendments also require that an entity provide enhanced disclosures for both annual and interim reporting periods. The amendments in this update are effective for all entities for fiscal years beginning after December 15, 2024, including interim periods within those fiscal years. Early adoption is permitted. The adoption will not have a material effect on the Company’s financial position or results of operations.</span></p><p style="margin-left:5.067%;text-indent:4.354%;font-size:10pt;margin-top:5pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:9pt;font-family:Times New Roman;min-width:fit-content;">In December 2023, the FASB issued ASU 2023-09, Income Taxes (Topic 740): Improvements to Income Tax Disclosures. This ASU requires that an entity annually disclose specific categories in the rate reconciliation and provide additional information for reconciling items that meet a quantitative threshold (if the effect of those reconciling items is equal to or greater than 5 percent of the amount computed by multiplying pretax income or loss by the applicable statutory income tax rate). The amendments in this update are effective for all entities for fiscal years beginning after December 15, 2024. Early adoption is permitted. The Company is in the process of assessing the impact of this ASU on its consolidated financial statements.</span></p> | |
CY2023 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
6892151000 | |
CY2022 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
6548055000 | |
CY2023 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
634692000 | |
CY2022 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-80633000 | |
CY2023 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
737000000 | |
CY2023 | edr |
Transaction Costs
TransactionCosts
|
5500000 | |
CY2023Q4 | edr |
Retained Interest Rate
RetainedInterestRate
|
0.20 | |
CY2023Q4 | edr |
Retained Interest Rate
RetainedInterestRate
|
0.20 | |
CY2023Q4 | edr |
Interest Rate Of Key Input Assumption
InterestRateOfKeyInputAssumption
|
0.80 | |
CY2022 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
463600000 | |
CY2022 | edr |
Gain Related To The Remeasurement Of Retained Interest
GainRelatedToTheRemeasurementOfRetainedInterest
|
121100000 | |
CY2022 | edr |
Transaction Costs
TransactionCosts
|
15000000 | |
CY2023Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1468464000 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1207872000 | |
CY2023Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
523557000 | |
CY2022Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
511570000 | |
CY2023Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
944907000 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
696302000 | |
CY2023Q4 | edr |
Accrued Operating Expenses
AccruedOperatingExpenses
|
333231000 | |
CY2022Q4 | edr |
Accrued Operating Expenses
AccruedOperatingExpenses
|
254737000 | |
CY2023Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
269340000 | |
CY2022Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
176315000 | |
CY2023Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
108154000 | |
CY2022Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
94187000 | |
CY2023Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
710725000 | |
CY2022Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
525239000 | |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
54766000 | |
CY2023 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
32540000 | |
CY2023 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
14643000 | |
CY2023 | edr |
Allowance For Doubtful Accounts Receivable Foreign Exchange
AllowanceForDoubtfulAccountsReceivableForeignExchange
|
786000 | |
CY2023 | edr |
Allowance For Doubtful Accounts Receivable Divestitures Or Assets Held For Sale
AllowanceForDoubtfulAccountsReceivableDivestituresOrAssetsHeldForSale
|
-6799000 | |
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
66650000 | |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
57102000 | |
CY2022 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
14639000 | |
CY2022 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
15061000 | |
CY2022 | edr |
Allowance For Doubtful Accounts Receivable Foreign Exchange
AllowanceForDoubtfulAccountsReceivableForeignExchange
|
-1914000 | |
CY2022 | edr |
Allowance For Doubtful Accounts Receivable Divestitures Or Assets Held For Sale
AllowanceForDoubtfulAccountsReceivableDivestituresOrAssetsHeldForSale
|
0 | |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
54766000 | |
CY2023Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1468464000 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1207872000 | |
CY2023Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
523557000 | |
CY2022Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
511570000 | |
CY2023Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
944907000 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
696302000 | |
CY2022Q4 | edr |
Accrued Operating Expenses
AccruedOperatingExpenses
|
254737000 | |
CY2023Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
269340000 | |
CY2022Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
176315000 | |
CY2023Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
108154000 | |
CY2022Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
94187000 | |
CY2023Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
710725000 | |
CY2022Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
525239000 | |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
54766000 | |
CY2023 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
32540000 | |
CY2023 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
14643000 | |
CY2023 | edr |
Allowance For Doubtful Accounts Receivable Foreign Exchange
AllowanceForDoubtfulAccountsReceivableForeignExchange
|
786000 | |
CY2023 | edr |
Allowance For Doubtful Accounts Receivable Divestitures Or Assets Held For Sale
AllowanceForDoubtfulAccountsReceivableDivestituresOrAssetsHeldForSale
|
-6799000 | |
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
66650000 | |
CY2022 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
15061000 | |
CY2022 | edr |
Allowance For Doubtful Accounts Receivable Foreign Exchange
AllowanceForDoubtfulAccountsReceivableForeignExchange
|
-1914000 | |
CY2022 | edr |
Allowance For Doubtful Accounts Receivable Divestitures Or Assets Held For Sale
AllowanceForDoubtfulAccountsReceivableDivestituresOrAssetsHeldForSale
|
0 | |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
54766000 | |
CY2020Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
67975000 | |
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 Receivable Divestitures Or Assets Held For Sale
AllowanceForDoubtfulAccountsReceivableDivestituresOrAssetsHeldForSale
|
-2456000 | |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
57102000 | |
CY2022Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
171676000 | |
CY2023 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
11309000 | |
CY2023 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
0 | |
CY2023 | edr |
Valuation Allowance Deferred Tax Assets Foreign Exchange
ValuationAllowanceDeferredTaxAssetsForeignExchange
|
-48000 | |
CY2023 | edr |
Deferred Tax Valuation Allowance Divestitures Or Assets Held For Sale
DeferredTaxValuationAllowanceDivestituresOrAssetsHeldForSale
|
0 | |
CY2023Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1468464000 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1207872000 | |
CY2023Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
523557000 | |
CY2022Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
511570000 | |
CY2023Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
944907000 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
696302000 | |
CY2023Q4 | edr |
Accrued Operating Expenses
AccruedOperatingExpenses
|
333231000 | |
CY2022Q4 | edr |
Accrued Operating Expenses
AccruedOperatingExpenses
|
254737000 | |
CY2023Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
269340000 | |
CY2022Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
176315000 | |
CY2023Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
108154000 | |
CY2022Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
94187000 | |
CY2023Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
710725000 | |
CY2022Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
525239000 | |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
54766000 | |
CY2023 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
32540000 | |
CY2023 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
14643000 | |
CY2023 | edr |
Allowance For Doubtful Accounts Receivable Foreign Exchange
AllowanceForDoubtfulAccountsReceivableForeignExchange
|
786000 | |
CY2023 | edr |
Allowance For Doubtful Accounts Receivable Divestitures Or Assets Held For Sale
AllowanceForDoubtfulAccountsReceivableDivestituresOrAssetsHeldForSale
|
-6799000 | |
CY2022 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
14639000 | |
CY2022 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
15061000 | |
CY2022 | edr |
Allowance For Doubtful Accounts Receivable Foreign Exchange
AllowanceForDoubtfulAccountsReceivableForeignExchange
|
-1914000 | |
CY2022 | edr |
Allowance For Doubtful Accounts Receivable Divestitures Or Assets Held For Sale
AllowanceForDoubtfulAccountsReceivableDivestituresOrAssetsHeldForSale
|
0 | |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
54766000 | |
CY2020Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
67975000 | |
CY2021 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
6384000 | |
CY2023Q4 | edr |
Accrued Operating Expenses
AccruedOperatingExpenses
|
333231000 | |
CY2022Q4 | edr |
Accrued Operating Expenses
AccruedOperatingExpenses
|
254737000 | |
CY2023Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
269340000 | |
CY2022Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
176315000 | |
CY2023Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
108154000 | |
CY2022Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
94187000 | |
CY2023Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
710725000 | |
CY2022Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
525239000 | |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
54766000 | |
CY2023 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
32540000 | |
CY2023 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
14643000 | |
CY2023 | edr |
Allowance For Doubtful Accounts Receivable Foreign Exchange
AllowanceForDoubtfulAccountsReceivableForeignExchange
|
786000 | |
CY2023 | edr |
Allowance For Doubtful Accounts Receivable Divestitures Or Assets Held For Sale
AllowanceForDoubtfulAccountsReceivableDivestituresOrAssetsHeldForSale
|
-6799000 | |
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
66650000 | |
CY2022 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
15061000 | |
CY2022 | edr |
Allowance For Doubtful Accounts Receivable Foreign Exchange
AllowanceForDoubtfulAccountsReceivableForeignExchange
|
-1914000 | |
CY2022 | edr |
Allowance For Doubtful Accounts Receivable Divestitures Or Assets Held For Sale
AllowanceForDoubtfulAccountsReceivableDivestituresOrAssetsHeldForSale
|
0 | |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
54766000 | |
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 Receivable Divestitures Or Assets Held For Sale
AllowanceForDoubtfulAccountsReceivableDivestituresOrAssetsHeldForSale
|
-2456000 | |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
57102000 | |
CY2022Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
171676000 | |
CY2023 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
11309000 | |
CY2023 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
0 | |
CY2023 | edr |
Valuation Allowance Deferred Tax Assets Foreign Exchange
ValuationAllowanceDeferredTaxAssetsForeignExchange
|
-48000 | |
CY2023 | edr |
Deferred Tax Valuation Allowance Divestitures Or Assets Held For Sale
DeferredTaxValuationAllowanceDivestituresOrAssetsHeldForSale
|
0 | |
CY2023Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
182937000 | |
CY2021Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
858933000 | |
CY2022 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
-685975000 | |
CY2022 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
0 | |
CY2022 | edr |
Valuation Allowance Deferred Tax Assets Foreign Exchange
ValuationAllowanceDeferredTaxAssetsForeignExchange
|
-1282000 | |
CY2022 | edr |
Deferred Tax Valuation Allowance Divestitures Or Assets Held For Sale
DeferredTaxValuationAllowanceDivestituresOrAssetsHeldForSale
|
0 | |
CY2022Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
171676000 | |
CY2021 | edr |
Deferred Tax Valuation Allowance Divestitures Or Assets Held For Sale
DeferredTaxValuationAllowanceDivestituresOrAssetsHeldForSale
|
0 | |
CY2022 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
-685975000 | |
CY2022 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
0 | |
CY2022 | edr |
Valuation Allowance Deferred Tax Assets Foreign Exchange
ValuationAllowanceDeferredTaxAssetsForeignExchange
|
-1282000 | |
CY2022Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
171676000 | |
CY2020Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
115556000 | |
CY2021 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
0 | |
CY2021 | edr |
Valuation Allowance Deferred Tax Assets Foreign Exchange
ValuationAllowanceDeferredTaxAssetsForeignExchange
|
-129000 | |
CY2021 | edr |
Deferred Tax Valuation Allowance Divestitures Or Assets Held For Sale
DeferredTaxValuationAllowanceDivestituresOrAssetsHeldForSale
|
0 | |
CY2021Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
858933000 | |
CY2023 | us-gaap |
Interest Paid Net
InterestPaidNet
|
353932000 | |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
242972000 | |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
190333000 | |
CY2023 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
77587000 | |
CY2022 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
44528000 | |
CY2021 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
34306000 | |
CY2023 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
57545000 | |
CY2022 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
32940000 | |
CY2021 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
10609000 | |
CY2023 | edr |
Contingent Consideration Provided In Connection With Acquisitions
ContingentConsiderationProvidedInConnectionWithAcquisitions
|
7637000 | |
CY2022 | edr |
Contingent Consideration Provided In Connection With Acquisitions
ContingentConsiderationProvidedInConnectionWithAcquisitions
|
1500000 | |
CY2023 | edr |
Establishment And Acquisition Of Noncontrolling Interests Value
EstablishmentAndAcquisitionOfNoncontrollingInterestsValue
|
6331000 | |
CY2022 | edr |
Establishment And Acquisition Of Noncontrolling Interests Value
EstablishmentAndAcquisitionOfNoncontrollingInterestsValue
|
414985000 | |
CY2022 | us-gaap |
Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
|
202220000 | |
CY2021 | us-gaap |
Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
|
0 | |
CY2023 | edr |
Deferred Consideration In Connection With Acquisitions
DeferredConsiderationInConnectionWithAcquisitions
|
6567000 | |
CY2022 | edr |
Deferred Consideration In Connection With Acquisitions
DeferredConsiderationInConnectionWithAcquisitions
|
31770000 | |
CY2021 | edr |
Deferred Consideration In Connection With Acquisitions
DeferredConsiderationInConnectionWithAcquisitions
|
0 | |
CY2023 | edr |
Non Cash Contributions From Non Controlling Interests
NonCashContributionsFromNonControllingInterests
|
9000000 | |
CY2022 | edr |
Non Cash Contributions From Non Controlling Interests
NonCashContributionsFromNonControllingInterests
|
0 | |
CY2021 | edr |
Non Cash Contributions From Non Controlling Interests
NonCashContributionsFromNonControllingInterests
|
0 | |
CY2023 | edr |
Net Deferred Consideration In Connection With Acquisitions
NetDeferredConsiderationInConnectionWithAcquisitions
|
8111055000 | |
CY2022 | edr |
Net Deferred Consideration In Connection With Acquisitions
NetDeferredConsiderationInConnectionWithAcquisitions
|
0 | |
CY2021 | edr |
Net Deferred Consideration In Connection With Acquisitions
NetDeferredConsiderationInConnectionWithAcquisitions
|
0 | |
CY2023 | edr |
Adjustments To Additional Paid In Capital Tax Receivable Agreement
AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement
|
69465000 | |
CY2022 | edr |
Adjustments To Additional Paid In Capital Tax Receivable Agreement
AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement
|
4639000 | |
CY2021 | edr |
Adjustments To Additional Paid In Capital Tax Receivable Agreement
AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement
|
32081000 | |
CY2023 | edr |
Deferred Tax Asset
DeferredTaxAsset
|
56443000 | |
CY2022 | edr |
Deferred Tax Asset
DeferredTaxAsset
|
5458000 | |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
4506554000 | |
CY2022 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
861956000 | |
CY2022 | edr |
Goodwill Divestiture During Period
GoodwillDivestitureDuringPeriod
|
-100354000 | |
CY2022 | us-gaap |
Impairment Of Leasehold
ImpairmentOfLeasehold
|
689000 | |
CY2022 | edr |
Goodwill Assets Held For Sale
GoodwillAssetsHeldForSale
|
-3607000 | |
CY2022 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
-685975000 | |
CY2022 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
0 | |
CY2022 | edr |
Valuation Allowance Deferred Tax Assets Foreign Exchange
ValuationAllowanceDeferredTaxAssetsForeignExchange
|
-1282000 | |
CY2022 | edr |
Deferred Tax Valuation Allowance Divestitures Or Assets Held For Sale
DeferredTaxValuationAllowanceDivestituresOrAssetsHeldForSale
|
0 | |
CY2022Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
171676000 | |
CY2020Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
115556000 | |
CY2021 | edr |
Deferred Tax Valuation Allowance Divestitures Or Assets Held For Sale
DeferredTaxValuationAllowanceDivestituresOrAssetsHeldForSale
|
0 | |
CY2021Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
858933000 | |
CY2023 | us-gaap |
Interest Paid Net
InterestPaidNet
|
353932000 | |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
190333000 | |
CY2023 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
77587000 | |
CY2021 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
34306000 | |
CY2023 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
57545000 | |
CY2022 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
32940000 | |
CY2021 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
10609000 | |
CY2023 | edr |
Contingent Consideration Provided In Connection With Acquisitions
ContingentConsiderationProvidedInConnectionWithAcquisitions
|
7637000 | |
CY2022 | edr |
Contingent Consideration Provided In Connection With Acquisitions
ContingentConsiderationProvidedInConnectionWithAcquisitions
|
1500000 | |
CY2021 | edr |
Contingent Consideration Provided In Connection With Acquisitions
ContingentConsiderationProvidedInConnectionWithAcquisitions
|
4245000 | |
CY2023 | edr |
Establishment And Acquisition Of Noncontrolling Interests Value
EstablishmentAndAcquisitionOfNoncontrollingInterestsValue
|
6331000 | |
CY2022 | edr |
Establishment And Acquisition Of Noncontrolling Interests Value
EstablishmentAndAcquisitionOfNoncontrollingInterestsValue
|
414985000 | |
CY2021 | edr |
Establishment And Acquisition Of Noncontrolling Interests Value
EstablishmentAndAcquisitionOfNoncontrollingInterestsValue
|
3087301000 | |
CY2021 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
-36243000 | |
CY2023 | us-gaap |
Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
|
0 | |
CY2022 | us-gaap |
Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
|
202220000 | |
CY2021 | us-gaap |
Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
|
0 | |
CY2023 | edr |
Deferred Consideration In Connection With Acquisitions
DeferredConsiderationInConnectionWithAcquisitions
|
6567000 | |
CY2022 | edr |
Deferred Consideration In Connection With Acquisitions
DeferredConsiderationInConnectionWithAcquisitions
|
31770000 | |
CY2021 | edr |
Deferred Consideration In Connection With Acquisitions
DeferredConsiderationInConnectionWithAcquisitions
|
0 | |
CY2023 | edr |
Non Cash Contributions From Non Controlling Interests
NonCashContributionsFromNonControllingInterests
|
9000000 | |
CY2022 | edr |
Non Cash Contributions From Non Controlling Interests
NonCashContributionsFromNonControllingInterests
|
0 | |
CY2021 | edr |
Non Cash Contributions From Non Controlling Interests
NonCashContributionsFromNonControllingInterests
|
0 | |
CY2023 | edr |
Net Deferred Consideration In Connection With Acquisitions
NetDeferredConsiderationInConnectionWithAcquisitions
|
8111055000 | |
CY2022 | edr |
Net Deferred Consideration In Connection With Acquisitions
NetDeferredConsiderationInConnectionWithAcquisitions
|
0 | |
CY2021 | edr |
Net Deferred Consideration In Connection With Acquisitions
NetDeferredConsiderationInConnectionWithAcquisitions
|
0 | |
CY2023 | edr |
Adjustments To Additional Paid In Capital Tax Receivable Agreement
AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement
|
69465000 | |
CY2022 | edr |
Adjustments To Additional Paid In Capital Tax Receivable Agreement
AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement
|
4639000 | |
CY2021 | edr |
Adjustments To Additional Paid In Capital Tax Receivable Agreement
AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement
|
32081000 | |
CY2023 | edr |
Deferred Tax Asset
DeferredTaxAsset
|
56443000 | |
CY2022 | edr |
Deferred Tax Asset
DeferredTaxAsset
|
5458000 | |
CY2021 | edr |
Deferred Tax Asset
DeferredTaxAsset
|
0 | |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
4506554000 | |
CY2022 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
861956000 | |
CY2022 | edr |
Goodwill Divestiture During Period
GoodwillDivestitureDuringPeriod
|
-100354000 | |
CY2022 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
0 | |
CY2022 | edr |
Valuation Allowance Deferred Tax Assets Foreign Exchange
ValuationAllowanceDeferredTaxAssetsForeignExchange
|
-1282000 | |
CY2022 | edr |
Deferred Tax Valuation Allowance Divestitures Or Assets Held For Sale
DeferredTaxValuationAllowanceDivestituresOrAssetsHeldForSale
|
0 | |
CY2022Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
171676000 | |
CY2020Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
115556000 | |
CY2021 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
743506000 | |
CY2021 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
0 | |
CY2021 | edr |
Valuation Allowance Deferred Tax Assets Foreign Exchange
ValuationAllowanceDeferredTaxAssetsForeignExchange
|
-129000 | |
CY2021 | edr |
Deferred Tax Valuation Allowance Divestitures Or Assets Held For Sale
DeferredTaxValuationAllowanceDivestituresOrAssetsHeldForSale
|
0 | |
CY2021Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
858933000 | |
CY2023 | us-gaap |
Interest Paid Net
InterestPaidNet
|
353932000 | |
CY2023 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
77587000 | |
CY2022 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
44528000 | |
CY2021 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
34306000 | |
CY2023 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
57545000 | |
CY2022 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
32940000 | |
CY2021 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
10609000 | |
CY2023 | edr |
Contingent Consideration Provided In Connection With Acquisitions
ContingentConsiderationProvidedInConnectionWithAcquisitions
|
7637000 | |
CY2022 | edr |
Contingent Consideration Provided In Connection With Acquisitions
ContingentConsiderationProvidedInConnectionWithAcquisitions
|
1500000 | |
CY2023 | edr |
Establishment And Acquisition Of Noncontrolling Interests Value
EstablishmentAndAcquisitionOfNoncontrollingInterestsValue
|
6331000 | |
CY2022 | edr |
Establishment And Acquisition Of Noncontrolling Interests Value
EstablishmentAndAcquisitionOfNoncontrollingInterestsValue
|
414985000 | |
CY2021 | edr |
Establishment And Acquisition Of Noncontrolling Interests Value
EstablishmentAndAcquisitionOfNoncontrollingInterestsValue
|
3087301000 | |
CY2021 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
-36243000 | |
CY2022 | us-gaap |
Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
|
202220000 | |
CY2021 | us-gaap |
Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
|
0 | |
CY2023 | edr |
Deferred Consideration In Connection With Acquisitions
DeferredConsiderationInConnectionWithAcquisitions
|
6567000 | |
CY2022 | edr |
Deferred Consideration In Connection With Acquisitions
DeferredConsiderationInConnectionWithAcquisitions
|
31770000 | |
CY2021 | edr |
Deferred Consideration In Connection With Acquisitions
DeferredConsiderationInConnectionWithAcquisitions
|
0 | |
CY2023 | edr |
Non Cash Contributions From Non Controlling Interests
NonCashContributionsFromNonControllingInterests
|
9000000 | |
CY2022 | edr |
Non Cash Contributions From Non Controlling Interests
NonCashContributionsFromNonControllingInterests
|
0 | |
CY2021 | edr |
Non Cash Contributions From Non Controlling Interests
NonCashContributionsFromNonControllingInterests
|
0 | |
CY2023 | edr |
Net Deferred Consideration In Connection With Acquisitions
NetDeferredConsiderationInConnectionWithAcquisitions
|
8111055000 | |
CY2022 | edr |
Net Deferred Consideration In Connection With Acquisitions
NetDeferredConsiderationInConnectionWithAcquisitions
|
0 | |
CY2021 | edr |
Net Deferred Consideration In Connection With Acquisitions
NetDeferredConsiderationInConnectionWithAcquisitions
|
0 | |
CY2023 | edr |
Adjustments To Additional Paid In Capital Tax Receivable Agreement
AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement
|
69465000 | |
CY2021 | edr |
Adjustments To Additional Paid In Capital Tax Receivable Agreement
AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement
|
32081000 | |
CY2021 | edr |
Deferred Tax Asset
DeferredTaxAsset
|
0 | |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
4506554000 | |
CY2022 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
861956000 | |
CY2022 | edr |
Goodwill Divestiture During Period
GoodwillDivestitureDuringPeriod
|
-100354000 | |
CY2022 | us-gaap |
Impairment Of Leasehold
ImpairmentOfLeasehold
|
689000 | |
CY2022 | edr |
Goodwill Assets Held For Sale
GoodwillAssetsHeldForSale
|
-3607000 | |
CY2022 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
20837000 | |
CY2021Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
858933000 | |
CY2023 | us-gaap |
Interest Paid Net
InterestPaidNet
|
353932000 | |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
242972000 | |
CY2023 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
77587000 | |
CY2021 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
34306000 | |
CY2023 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
57545000 | |
CY2022 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
32940000 | |
CY2021 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
10609000 | |
CY2023 | edr |
Contingent Consideration Provided In Connection With Acquisitions
ContingentConsiderationProvidedInConnectionWithAcquisitions
|
7637000 | |
CY2022 | edr |
Contingent Consideration Provided In Connection With Acquisitions
ContingentConsiderationProvidedInConnectionWithAcquisitions
|
1500000 | |
CY2021 | edr |
Contingent Consideration Provided In Connection With Acquisitions
ContingentConsiderationProvidedInConnectionWithAcquisitions
|
4245000 | |
CY2023 | edr |
Establishment And Acquisition Of Noncontrolling Interests Value
EstablishmentAndAcquisitionOfNoncontrollingInterestsValue
|
6331000 | |
CY2022 | edr |
Establishment And Acquisition Of Noncontrolling Interests Value
EstablishmentAndAcquisitionOfNoncontrollingInterestsValue
|
414985000 | |
CY2021 | edr |
Establishment And Acquisition Of Noncontrolling Interests Value
EstablishmentAndAcquisitionOfNoncontrollingInterestsValue
|
3087301000 | |
CY2021 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
-36243000 | |
CY2023 | us-gaap |
Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
|
0 | |
CY2022 | us-gaap |
Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
|
202220000 | |
CY2021 | us-gaap |
Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
|
0 | |
CY2023 | edr |
Deferred Consideration In Connection With Acquisitions
DeferredConsiderationInConnectionWithAcquisitions
|
6567000 | |
CY2022 | edr |
Deferred Consideration In Connection With Acquisitions
DeferredConsiderationInConnectionWithAcquisitions
|
31770000 | |
CY2021 | edr |
Deferred Consideration In Connection With Acquisitions
DeferredConsiderationInConnectionWithAcquisitions
|
0 | |
CY2023 | edr |
Non Cash Contributions From Non Controlling Interests
NonCashContributionsFromNonControllingInterests
|
9000000 | |
CY2022 | edr |
Non Cash Contributions From Non Controlling Interests
NonCashContributionsFromNonControllingInterests
|
0 | |
CY2021 | edr |
Non Cash Contributions From Non Controlling Interests
NonCashContributionsFromNonControllingInterests
|
0 | |
CY2023 | edr |
Net Deferred Consideration In Connection With Acquisitions
NetDeferredConsiderationInConnectionWithAcquisitions
|
8111055000 | |
CY2022 | edr |
Net Deferred Consideration In Connection With Acquisitions
NetDeferredConsiderationInConnectionWithAcquisitions
|
0 | |
CY2021 | edr |
Net Deferred Consideration In Connection With Acquisitions
NetDeferredConsiderationInConnectionWithAcquisitions
|
0 | |
CY2023 | edr |
Adjustments To Additional Paid In Capital Tax Receivable Agreement
AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement
|
69465000 | |
CY2021 | edr |
Adjustments To Additional Paid In Capital Tax Receivable Agreement
AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement
|
32081000 | |
CY2021 | edr |
Deferred Tax Asset
DeferredTaxAsset
|
0 | |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
4506554000 | |
CY2022 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
861956000 | |
CY2022 | edr |
Goodwill Divestiture During Period
GoodwillDivestitureDuringPeriod
|
-100354000 | |
CY2022 | us-gaap |
Impairment Of Leasehold
ImpairmentOfLeasehold
|
689000 | |
CY2022 | edr |
Goodwill Assets Held For Sale
GoodwillAssetsHeldForSale
|
-3607000 | |
CY2022 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
20837000 | |
CY2022Q4 | us-gaap |
Goodwill
Goodwill
|
5284697000 | |
CY2023 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
5120064000 | |
CY2023 | edr |
Goodwill Divestiture During Period
GoodwillDivestitureDuringPeriod
|
-235376000 | |
CY2023 | us-gaap |
Impairment Of Leasehold
ImpairmentOfLeasehold
|
31772000 | |
CY2023Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
224400000 | |
CY2022Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
192700000 | |
CY2022Q4 | us-gaap |
Goodwill
Goodwill
|
5284697000 | |
CY2022 | us-gaap |
Impairment Of Leasehold
ImpairmentOfLeasehold
|
689000 | |
CY2022 | edr |
Goodwill Assets Held For Sale
GoodwillAssetsHeldForSale
|
-3607000 | |
CY2022 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
20837000 | |
CY2022Q4 | us-gaap |
Goodwill
Goodwill
|
5284697000 | |
CY2023 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
5120064000 | |
CY2023 | edr |
Goodwill Divestiture During Period
GoodwillDivestitureDuringPeriod
|
-235376000 | |
CY2023 | us-gaap |
Impairment Of Leasehold
ImpairmentOfLeasehold
|
31772000 | |
CY2023 | edr |
Reclassification Of Goodwill
ReclassificationOfGoodwill
|
0 | |
CY2023 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
14226000 | |
CY2023Q4 | us-gaap |
Goodwill
Goodwill
|
10151839000 | |
CY2023Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
224400000 | |
CY2022Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
192700000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
6070329000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-1765594000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
4304735000 | |
CY2023Q4 | us-gaap |
Indefinite Lived Trade Names
IndefiniteLivedTradeNames
|
410113000 | |
CY2023Q4 | edr |
Indefinite Lived Intangible Assets Accumulated Amortization Of Trade Names
IndefiniteLivedIntangibleAssetsAccumulatedAmortizationOfTradeNames
|
0 | |
CY2023Q4 | us-gaap |
Indefinite Lived Trade Names
IndefiniteLivedTradeNames
|
410113000 | |
CY2023Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
6977959000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-1765594000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
2834463000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-1554139000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
1280324000 | |
CY2022Q4 | us-gaap |
Indefinite Lived Trade Names
IndefiniteLivedTradeNames
|
447559000 | |
CY2022Q4 | edr |
Indefinite Lived Intangible Assets Accumulated Amortization Of Trade Names
IndefiniteLivedIntangibleAssetsAccumulatedAmortizationOfTradeNames
|
0 | |
CY2022Q4 | us-gaap |
Indefinite Lived Trade Names
IndefiniteLivedTradeNames
|
447559000 | |
CY2022Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
3759722000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-1554139000 | |
CY2022Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
2205583000 | |
CY2023 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
243900000 | |
CY2022 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
169800000 | |
CY2021 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
191200000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
404894000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
343858000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
320531000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
294168000 | |
CY2022 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
20837000 | |
CY2022Q4 | us-gaap |
Goodwill
Goodwill
|
5284697000 | |
CY2023 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
5120064000 | |
CY2023 | edr |
Goodwill Divestiture During Period
GoodwillDivestitureDuringPeriod
|
-235376000 | |
CY2023 | us-gaap |
Impairment Of Leasehold
ImpairmentOfLeasehold
|
31772000 | |
CY2023 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
14226000 | |
CY2023Q4 | us-gaap |
Goodwill
Goodwill
|
10151839000 | |
CY2023Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
224400000 | |
CY2022Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
192700000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
6070329000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-1765594000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
4304735000 | |
CY2023Q4 | us-gaap |
Indefinite Lived Trade Names
IndefiniteLivedTradeNames
|
410113000 | |
CY2023Q4 | edr |
Indefinite Lived Intangible Assets Accumulated Amortization Of Trade Names
IndefiniteLivedIntangibleAssetsAccumulatedAmortizationOfTradeNames
|
0 | |
CY2023Q4 | us-gaap |
Indefinite Lived Trade Names
IndefiniteLivedTradeNames
|
410113000 | |
CY2023Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
6977959000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-1765594000 | |
CY2023Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
5212365000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
2834463000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-1554139000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
1280324000 | |
CY2022Q4 | us-gaap |
Indefinite Lived Trade Names
IndefiniteLivedTradeNames
|
447559000 | |
CY2022Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
3759722000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-1554139000 | |
CY2022Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
2205583000 | |
CY2023 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
243900000 | |
CY2022 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
169800000 | |
CY2021 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
191200000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
404894000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
343858000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
320531000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
294168000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
274535000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
2666749000 | |
CY2023Q4 | edr |
Finite Lived Intangible Assets Amortization Expense Net
FiniteLivedIntangibleAssetsAmortizationExpenseNet
|
4304735000 | |
CY2023 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
31800000 | |
CY2023 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
5120064000 | |
CY2023 | edr |
Goodwill Divestiture During Period
GoodwillDivestitureDuringPeriod
|
-235376000 | |
CY2023 | us-gaap |
Impairment Of Leasehold
ImpairmentOfLeasehold
|
31772000 | |
CY2023 | edr |
Reclassification Of Goodwill
ReclassificationOfGoodwill
|
0 | |
CY2023 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
14226000 | |
CY2023Q4 | us-gaap |
Goodwill
Goodwill
|
10151839000 | |
CY2023Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
224400000 | |
CY2022Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
192700000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
6070329000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-1765594000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
4304735000 | |
CY2023Q4 | us-gaap |
Indefinite Lived Trade Names
IndefiniteLivedTradeNames
|
410113000 | |
CY2023Q4 | edr |
Indefinite Lived Intangible Assets Accumulated Amortization Of Trade Names
IndefiniteLivedIntangibleAssetsAccumulatedAmortizationOfTradeNames
|
0 | |
CY2023Q4 | us-gaap |
Indefinite Lived Trade Names
IndefiniteLivedTradeNames
|
410113000 | |
CY2023Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
6977959000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-1765594000 | |
CY2023Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
5212365000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
2834463000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-1554139000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
1280324000 | |
CY2022Q4 | us-gaap |
Indefinite Lived Trade Names
IndefiniteLivedTradeNames
|
447559000 | |
CY2022Q4 | us-gaap |
Indefinite Lived Trade Names
IndefiniteLivedTradeNames
|
447559000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-1554139000 | |
CY2022Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
2205583000 | |
CY2023 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
243900000 | |
CY2022 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
169800000 | |
CY2021 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
191200000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
404894000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
343858000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
320531000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
294168000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
274535000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
2666749000 | |
CY2023Q4 | edr |
Finite Lived Intangible Assets Amortization Expense Net
FiniteLivedIntangibleAssetsAmortizationExpenseNet
|
4304735000 | |
CY2023 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
31800000 | |
CY2023 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
43100000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
6070329000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-1765594000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
4304735000 | |
CY2023Q4 | us-gaap |
Indefinite Lived Trade Names
IndefiniteLivedTradeNames
|
410113000 | |
CY2023Q4 | edr |
Indefinite Lived Intangible Assets Accumulated Amortization Of Trade Names
IndefiniteLivedIntangibleAssetsAccumulatedAmortizationOfTradeNames
|
0 | |
CY2023Q4 | us-gaap |
Indefinite Lived Trade Names
IndefiniteLivedTradeNames
|
410113000 | |
CY2023Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
6977959000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-1765594000 | |
CY2023Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
5212365000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
2834463000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-1554139000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
1280324000 | |
CY2022Q4 | us-gaap |
Indefinite Lived Trade Names
IndefiniteLivedTradeNames
|
447559000 | |
CY2022Q4 | edr |
Indefinite Lived Intangible Assets Accumulated Amortization Of Trade Names
IndefiniteLivedIntangibleAssetsAccumulatedAmortizationOfTradeNames
|
0 | |
CY2022Q4 | us-gaap |
Indefinite Lived Trade Names
IndefiniteLivedTradeNames
|
447559000 | |
CY2022Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
3759722000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-1554139000 | |
CY2022Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
2205583000 | |
CY2023 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
243900000 | |
CY2022 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
169800000 | |
CY2021 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
191200000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
404894000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
343858000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
320531000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
294168000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
274535000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
2666749000 | |
CY2023Q4 | edr |
Finite Lived Intangible Assets Amortization Expense Net
FiniteLivedIntangibleAssetsAmortizationExpenseNet
|
4304735000 | |
CY2023 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
31800000 | |
CY2023 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
43100000 | |
CY2022 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
700000 | |
CY2021 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
4500000 | |
CY2023Q4 | us-gaap |
Litigation Settlement Amount Awarded To Other Party
LitigationSettlementAmountAwardedToOtherParty
|
20000000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
274535000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
2666749000 | |
CY2023Q4 | edr |
Finite Lived Intangible Assets Amortization Expense Net
FiniteLivedIntangibleAssetsAmortizationExpenseNet
|
4304735000 | |
CY2023 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
31800000 | |
CY2023 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
43100000 | |
CY2022 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
700000 | |
CY2021 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
4500000 | |
CY2023Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
199987000 | |
CY2022Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
209523000 | |
CY2023Q4 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
197659000 | |
CY2022Q4 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
127297000 | |
CY2023Q4 | edr |
Equity Investments With Readily Determinable Fair Values
EquityInvestmentsWithReadilyDeterminableFairValues
|
325000 | |
CY2022Q4 | edr |
Equity Investments With Readily Determinable Fair Values
EquityInvestmentsWithReadilyDeterminableFairValues
|
153000 | |
CY2023Q4 | us-gaap |
Investments
Investments
|
397971000 | |
CY2022Q4 | us-gaap |
Investments
Investments
|
336973000 | |
CY2022Q1 | edr |
Equity Method Investment Ownership Percentage Sold
EquityMethodInvestmentOwnershipPercentageSold
|
0.80 | |
CY2023 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
9900000 | |
CY2022 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
84600000 | |
CY2021 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
0 | |
CY2023 | us-gaap |
Maximum Remaining Maturity Of Foreign Currency Derivatives1
MaximumRemainingMaturityOfForeignCurrencyDerivatives1
|
P12M | |
CY2023 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
23200000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
98600000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
28900000 | |
CY2023 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
59400000 | |
CY2022 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-5600000 | |
CY2021 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-30300000 | |
CY2023 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
43100000 | |
CY2022 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
700000 | |
CY2021 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
4500000 | |
CY2023Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
199987000 | |
CY2022Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
209523000 | |
CY2023Q4 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
197659000 | |
CY2022Q4 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
127297000 | |
CY2023Q4 | edr |
Equity Investments With Readily Determinable Fair Values
EquityInvestmentsWithReadilyDeterminableFairValues
|
325000 | |
CY2022Q4 | edr |
Equity Investments With Readily Determinable Fair Values
EquityInvestmentsWithReadilyDeterminableFairValues
|
153000 | |
CY2023Q4 | us-gaap |
Investments
Investments
|
397971000 | |
CY2022Q4 | us-gaap |
Investments
Investments
|
336973000 | |
CY2022Q1 | edr |
Equity Method Investment Ownership Percentage Sold
EquityMethodInvestmentOwnershipPercentageSold
|
0.80 | |
CY2023 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
9900000 | |
CY2022 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
84600000 | |
CY2021 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
0 | |
CY2023 | us-gaap |
Maximum Remaining Maturity Of Foreign Currency Derivatives1
MaximumRemainingMaturityOfForeignCurrencyDerivatives1
|
P12M | |
CY2023 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
23200000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
98600000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
28900000 | |
CY2023 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
59400000 | |
CY2022 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-5600000 | |
CY2021 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-30300000 | |
CY2022 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
700000 | |
CY2021 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
4500000 | |
CY2023Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
199987000 | |
CY2022Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
209523000 | |
CY2023Q4 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
197659000 | |
CY2022Q4 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
127297000 | |
CY2023Q4 | edr |
Equity Investments With Readily Determinable Fair Values
EquityInvestmentsWithReadilyDeterminableFairValues
|
325000 | |
CY2022Q4 | edr |
Equity Investments With Readily Determinable Fair Values
EquityInvestmentsWithReadilyDeterminableFairValues
|
153000 | |
CY2023Q4 | us-gaap |
Investments
Investments
|
397971000 | |
CY2022Q4 | us-gaap |
Investments
Investments
|
336973000 | |
CY2022Q1 | edr |
Equity Method Investment Ownership Percentage Sold
EquityMethodInvestmentOwnershipPercentageSold
|
0.80 | |
CY2023 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
9900000 | |
CY2022 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
84600000 | |
CY2021 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
0 | |
CY2023 | us-gaap |
Maximum Remaining Maturity Of Foreign Currency Derivatives1
MaximumRemainingMaturityOfForeignCurrencyDerivatives1
|
P12M | |
CY2023 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
23200000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
98600000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
28900000 | |
CY2023 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
59400000 | |
CY2022 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-5600000 | |
CY2021 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-30300000 | |
CY2023 | us-gaap |
Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Transfers Net
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationTransfersNet
|
0 | |
CY2023Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
199987000 | |
CY2022Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
209523000 | |
CY2023Q4 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
197659000 | |
CY2022Q4 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
127297000 | |
CY2023Q4 | edr |
Equity Investments With Readily Determinable Fair Values
EquityInvestmentsWithReadilyDeterminableFairValues
|
325000 | |
CY2022Q4 | edr |
Equity Investments With Readily Determinable Fair Values
EquityInvestmentsWithReadilyDeterminableFairValues
|
153000 | |
CY2023Q4 | us-gaap |
Investments
Investments
|
397971000 | |
CY2022Q4 | us-gaap |
Investments
Investments
|
336973000 | |
CY2022Q1 | edr |
Equity Method Investment Ownership Percentage Sold
EquityMethodInvestmentOwnershipPercentageSold
|
0.80 | |
CY2023 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
9900000 | |
CY2022 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
84600000 | |
CY2021 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
0 | |
CY2023 | us-gaap |
Maximum Remaining Maturity Of Foreign Currency Derivatives1
MaximumRemainingMaturityOfForeignCurrencyDerivatives1
|
P12M | |
CY2023 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
23200000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
98600000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
28900000 | |
CY2023 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
59400000 | |
CY2022 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-5600000 | |
CY2021 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-30300000 | |
CY2023 | us-gaap |
Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Transfers Net
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationTransfersNet
|
0 | |
CY2023 | us-gaap |
Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Transfers Net
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationTransfersNet
|
0 | |
CY2023Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
5061164000 | |
CY2022Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
5219173000 | |
CY2023Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
11192000 | |
CY2022Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
17523000 | |
CY2023Q4 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
21661000 | |
CY2022Q4 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
33104000 | |
CY2023Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
58894000 | |
CY2022Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
88309000 | |
CY2023Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
4969417000 | |
CY2022Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
5080237000 | |
CY2023Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
75388000 | |
CY2023Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
2254990000 | |
CY2023Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
2674727000 | |
CY2023Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
5419000 | |
CY2023Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
37239000 | |
CY2023Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
13401000 | |
CY2023Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
5061164000 | |
CY2023Q4 | us-gaap |
Stock Redeemed Or Called During Period Shares
StockRedeemedOrCalledDuringPeriodShares
|
4000000 | |
CY2023Q4 | us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
93600000 | |
CY2023Q4 | us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
93600000 | |
CY2023 | us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
0 | |
CY2023 | edr |
Proceeds From Issuance Initial Public Offering And Warrants
ProceedsFromIssuanceInitialPublicOfferingAndWarrants
|
1886600000 | |
CY2023 | edr |
Proceeds From Issuance Of Shares And Warrants Used To Acquire The Equity Interest Of The Minority Holders
ProceedsFromIssuanceOfSharesAndWarrantsUsedToAcquireTheEquityInterestOfTheMinorityHolders
|
835700000 | |
CY2023Q4 | edr |
Ebitda Multiplication Factor
EbitdaMultiplicationFactor
|
7.5 | |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
557469000 | |
CY2023 | us-gaap |
Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Transfers Net
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationTransfersNet
|
0 | |
CY2023Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
5061164000 | |
CY2022Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
5219173000 | |
CY2023Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
11192000 | |
CY2022Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
17523000 | |
CY2023Q4 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
21661000 | |
CY2022Q4 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
33104000 | |
CY2023Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
5028311000 | |
CY2023Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
58894000 | |
CY2022Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
88309000 | |
CY2023Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
4969417000 | |
CY2022Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
5080237000 | |
CY2023Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
75388000 | |
CY2023Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
2254990000 | |
CY2023Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
2674727000 | |
CY2023Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
5419000 | |
CY2023Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
37239000 | |
CY2023Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
13401000 | |
CY2023Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
5061164000 | |
CY2023Q4 | us-gaap |
Stock Redeemed Or Called During Period Shares
StockRedeemedOrCalledDuringPeriodShares
|
4000000 | |
CY2023Q4 | us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
93600000 | |
CY2023Q4 | us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
93600000 | |
CY2023 | us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
0 | |
CY2023 | edr |
Proceeds From Issuance Initial Public Offering And Warrants
ProceedsFromIssuanceInitialPublicOfferingAndWarrants
|
1886600000 | |
CY2023 | edr |
Proceeds From Issuance Of Shares And Warrants Used To Acquire The Equity Interest Of The Minority Holders
ProceedsFromIssuanceOfSharesAndWarrantsUsedToAcquireTheEquityInterestOfTheMinorityHolders
|
835700000 | |
CY2016Q2 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
75000000 | |
CY2016Q2 | edr |
Minority Interest Ownership Percentage
MinorityInterestOwnershipPercentage
|
0.34 | |
CY2023Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
5061164000 | |
CY2022Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
5219173000 | |
CY2023Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
11192000 | |
CY2022Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
17523000 | |
CY2023Q4 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
21661000 | |
CY2022Q4 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
33104000 | |
CY2022Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
5168546000 | |
CY2023Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
58894000 | |
CY2022Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
88309000 | |
CY2023Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
4969417000 | |
CY2022Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
5080237000 | |
CY2023Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
75388000 | |
CY2023Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
2254990000 | |
CY2023Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
2674727000 | |
CY2023Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
5419000 | |
CY2023Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
37239000 | |
CY2023Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
13401000 | |
CY2023Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
5061164000 | |
CY2023Q4 | us-gaap |
Stock Redeemed Or Called During Period Shares
StockRedeemedOrCalledDuringPeriodShares
|
4000000 | |
CY2023Q4 | us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
93600000 | |
CY2023Q4 | us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
93600000 | |
CY2023 | us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
0 | |
CY2023 | edr |
Proceeds From Issuance Initial Public Offering And Warrants
ProceedsFromIssuanceInitialPublicOfferingAndWarrants
|
1886600000 | |
CY2023 | edr |
Proceeds From Issuance Of Shares And Warrants Used To Acquire The Equity Interest Of The Minority Holders
ProceedsFromIssuanceOfSharesAndWarrantsUsedToAcquireTheEquityInterestOfTheMinorityHolders
|
835700000 | |
CY2016Q2 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
75000000 | |
CY2016Q2 | edr |
Minority Interest Ownership Percentage
MinorityInterestOwnershipPercentage
|
0.34 | |
CY2018Q3 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
9700000 | |
CY2023Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
5061164000 | |
CY2022Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
5219173000 | |
CY2023Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
11192000 | |
CY2022Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
17523000 | |
CY2023Q4 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
21661000 | |
CY2022Q4 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
33104000 | |
CY2023Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
5028311000 | |
CY2022Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
5168546000 | |
CY2023Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
58894000 | |
CY2022Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
88309000 | |
CY2023Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
4969417000 | |
CY2022Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
5080237000 | |
CY2023Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
75388000 | |
CY2023Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
2254990000 | |
CY2023Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
2674727000 | |
CY2023Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
5419000 | |
CY2023Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
37239000 | |
CY2023Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
13401000 | |
CY2023Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
5061164000 | |
CY2023Q4 | us-gaap |
Stock Redeemed Or Called During Period Shares
StockRedeemedOrCalledDuringPeriodShares
|
4000000 | |
CY2023Q4 | us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
93600000 | |
CY2023Q4 | us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
93600000 | |
CY2023 | us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
0 | |
CY2023 | edr |
Proceeds From Issuance Initial Public Offering And Warrants
ProceedsFromIssuanceInitialPublicOfferingAndWarrants
|
1886600000 | |
CY2023 | edr |
Proceeds From Issuance Of Shares And Warrants Used To Acquire The Equity Interest Of The Minority Holders
ProceedsFromIssuanceOfSharesAndWarrantsUsedToAcquireTheEquityInterestOfTheMinorityHolders
|
835700000 | |
CY2016Q2 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
75000000 | |
CY2016Q2 | edr |
Minority Interest Ownership Percentage
MinorityInterestOwnershipPercentage
|
0.34 | |
CY2018Q3 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
9700000 | |
CY2023Q4 | edr |
Ebitda Multiplication Factor
EbitdaMultiplicationFactor
|
7.5 | |
CY2018Q3 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
9700000 | |
CY2023Q4 | edr |
Ebitda Multiplication Factor
EbitdaMultiplicationFactor
|
7.5 | |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
557469000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
321664000 | |
us-gaap |
Profit Loss
ProfitLoss
|
-474542000 | ||
CY2023 | edr |
Net Income Loss Attributable To The Company
NetIncomeLossAttributableToTheCompany
|
356516000 | |
CY2023 | edr |
Adjustment To Net Income Loss Attributable To The Company
AdjustmentToNetIncomeLossAttributableToTheCompany
|
313000 | |
CY2022 | edr |
Adjustment To Net Income Loss Attributable To The Company
AdjustmentToNetIncomeLossAttributableToTheCompany
|
5497000 | |
edr |
Adjustment To Net Income Loss Attributable To The Company
AdjustmentToNetIncomeLossAttributableToTheCompany
|
-1798000 | ||
CY2023 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
356829000 | |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
134630000 | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-298423000 | ||
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
298915993 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
281369848 | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
262119930 | ||
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.19 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.48 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.14 | ||
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
557469000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
321664000 | |
us-gaap |
Profit Loss
ProfitLoss
|
-474542000 | ||
CY2023 | edr |
Net Income Loss Attributable To The Company Diluted
NetIncomeLossAttributableToTheCompanyDiluted
|
582586000 | |
CY2022 | edr |
Net Income Loss Attributable To The Company Diluted
NetIncomeLossAttributableToTheCompanyDiluted
|
127101000 | |
edr |
Net Income Loss Attributable To The Company Diluted
NetIncomeLossAttributableToTheCompanyDiluted
|
-296625000 | ||
CY2023 | edr |
Adjustment To Net Income Loss Attributable To The Company Diluted
AdjustmentToNetIncomeLossAttributableToTheCompanyDiluted
|
-51082000 | |
CY2022 | edr |
Adjustment To Net Income Loss Attributable To The Company Diluted
AdjustmentToNetIncomeLossAttributableToTheCompanyDiluted
|
3256000 | |
edr |
Adjustment To Net Income Loss Attributable To The Company Diluted
AdjustmentToNetIncomeLossAttributableToTheCompanyDiluted
|
-1798000 | ||
CY2023 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
531504000 | |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
130357000 | |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-298423000 | ||
CY2023 | edr |
Additional Shares Assuming Exchange Of All Endeavor Profits Units
AdditionalSharesAssumingExchangeOfAllEndeavorProfitsUnits
|
802961 | |
CY2022 | edr |
Additional Shares Assuming Exchange Of All Endeavor Profits Units
AdditionalSharesAssumingExchangeOfAllEndeavorProfitsUnits
|
1567981 | |
edr |
Additional Shares Assuming Exchange Of All Endeavor Profits Units
AdditionalSharesAssumingExchangeOfAllEndeavorProfitsUnits
|
0 | ||
CY2023 | edr |
Additional Shares From Rsus And Phantom Units As Calculated Using The Treasury Stock Method
AdditionalSharesFromRsusAndPhantomUnitsAsCalculatedUsingTheTreasuryStockMethod
|
2178731 | |
CY2022 | edr |
Additional Shares From Rsus And Phantom Units As Calculated Using The Treasury Stock Method
AdditionalSharesFromRsusAndPhantomUnitsAsCalculatedUsingTheTreasuryStockMethod
|
1870980 | |
edr |
Additional Shares From Rsus And Phantom Units As Calculated Using The Treasury Stock Method
AdditionalSharesFromRsusAndPhantomUnitsAsCalculatedUsingTheTreasuryStockMethod
|
0 | ||
CY2023 | edr |
Additional Shares Assuming Exchange Of All Endeavor Operating Units And Endeavor Manager Units
AdditionalSharesAssumingExchangeOfAllEndeavorOperatingUnitsAndEndeavorManagerUnits
|
157836630 | |
CY2022 | edr |
Additional Shares Assuming Exchange Of All Endeavor Operating Units And Endeavor Manager Units
AdditionalSharesAssumingExchangeOfAllEndeavorOperatingUnitsAndEndeavorManagerUnits
|
0 | |
edr |
Additional Shares Assuming Exchange Of All Endeavor Operating Units And Endeavor Manager Units
AdditionalSharesAssumingExchangeOfAllEndeavorOperatingUnitsAndEndeavorManagerUnits
|
0 | ||
CY2023 | edr |
Additional Shares Assuming Redemption Of Redeemable Non Controlling Interests
AdditionalSharesAssumingRedemptionOfRedeemableNonControllingInterests
|
5128584 | |
CY2022 | edr |
Additional Shares Assuming Redemption Of Redeemable Non Controlling Interests
AdditionalSharesAssumingRedemptionOfRedeemableNonControllingInterests
|
2899023 | |
edr |
Additional Shares Assuming Redemption Of Redeemable Non Controlling Interests
AdditionalSharesAssumingRedemptionOfRedeemableNonControllingInterests
|
0 | ||
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
464862899 | |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
287707832 | |
CY2023Q4 | edr |
Ebitda Multiplication Factor
EbitdaMultiplicationFactor
|
7.5 | |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
557469000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
321664000 | |
us-gaap |
Profit Loss
ProfitLoss
|
-474542000 | ||
CY2023 | edr |
Net Income Loss Attributable To The Company
NetIncomeLossAttributableToTheCompany
|
356516000 | |
CY2022 | edr |
Net Income Loss Attributable To The Company
NetIncomeLossAttributableToTheCompany
|
129133000 | |
edr |
Net Income Loss Attributable To The Company
NetIncomeLossAttributableToTheCompany
|
-296625000 | ||
CY2023 | edr |
Adjustment To Net Income Loss Attributable To The Company
AdjustmentToNetIncomeLossAttributableToTheCompany
|
313000 | |
CY2022 | edr |
Adjustment To Net Income Loss Attributable To The Company
AdjustmentToNetIncomeLossAttributableToTheCompany
|
5497000 | |
edr |
Adjustment To Net Income Loss Attributable To The Company
AdjustmentToNetIncomeLossAttributableToTheCompany
|
-1798000 | ||
CY2023 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
356829000 | |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
134630000 | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-298423000 | ||
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
298915993 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
281369848 | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
262119930 | ||
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.19 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.48 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.14 | ||
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
321664000 | |
CY2023 | edr |
Net Income Loss Attributable To The Company Diluted
NetIncomeLossAttributableToTheCompanyDiluted
|
582586000 | |
CY2022 | edr |
Net Income Loss Attributable To The Company Diluted
NetIncomeLossAttributableToTheCompanyDiluted
|
127101000 | |
edr |
Net Income Loss Attributable To The Company Diluted
NetIncomeLossAttributableToTheCompanyDiluted
|
-296625000 | ||
CY2023 | edr |
Adjustment To Net Income Loss Attributable To The Company Diluted
AdjustmentToNetIncomeLossAttributableToTheCompanyDiluted
|
-51082000 | |
CY2022 | edr |
Adjustment To Net Income Loss Attributable To The Company Diluted
AdjustmentToNetIncomeLossAttributableToTheCompanyDiluted
|
3256000 | |
edr |
Adjustment To Net Income Loss Attributable To The Company Diluted
AdjustmentToNetIncomeLossAttributableToTheCompanyDiluted
|
-1798000 | ||
CY2023 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
531504000 | |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
130357000 | |
edr |
Additional Shares Assuming Exchange Of All Endeavor Profits Units
AdditionalSharesAssumingExchangeOfAllEndeavorProfitsUnits
|
0 | ||
CY2023 | edr |
Additional Shares From Rsus And Phantom Units As Calculated Using The Treasury Stock Method
AdditionalSharesFromRsusAndPhantomUnitsAsCalculatedUsingTheTreasuryStockMethod
|
2178731 | |
CY2022 | edr |
Additional Shares From Rsus And Phantom Units As Calculated Using The Treasury Stock Method
AdditionalSharesFromRsusAndPhantomUnitsAsCalculatedUsingTheTreasuryStockMethod
|
1870980 | |
edr |
Additional Shares From Rsus And Phantom Units As Calculated Using The Treasury Stock Method
AdditionalSharesFromRsusAndPhantomUnitsAsCalculatedUsingTheTreasuryStockMethod
|
0 | ||
CY2023 | edr |
Additional Shares Assuming Exchange Of All Endeavor Operating Units And Endeavor Manager Units
AdditionalSharesAssumingExchangeOfAllEndeavorOperatingUnitsAndEndeavorManagerUnits
|
157836630 | |
CY2022 | edr |
Additional Shares Assuming Exchange Of All Endeavor Operating Units And Endeavor Manager Units
AdditionalSharesAssumingExchangeOfAllEndeavorOperatingUnitsAndEndeavorManagerUnits
|
0 | |
edr |
Additional Shares Assuming Exchange Of All Endeavor Operating Units And Endeavor Manager Units
AdditionalSharesAssumingExchangeOfAllEndeavorOperatingUnitsAndEndeavorManagerUnits
|
0 | ||
CY2023 | edr |
Additional Shares Assuming Redemption Of Redeemable Non Controlling Interests
AdditionalSharesAssumingRedemptionOfRedeemableNonControllingInterests
|
5128584 | |
edr |
Additional Shares Assuming Redemption Of Redeemable Non Controlling Interests
AdditionalSharesAssumingRedemptionOfRedeemableNonControllingInterests
|
0 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
262119930 | ||
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.14 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.45 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.14 | ||
CY2021 | edr |
Share Based Compensation By Share Based Payment Award Options And Equity Instruments Other Than Options Vested In Period Grant Date Fair Value
ShareBasedCompensationByShareBasedPaymentAwardOptionsAndEquityInstrumentsOtherThanOptionsVestedInPeriodGrantDateFairValue
|
120800000 | |
CY2023 | edr |
Share Based Compensation By Share Based Payment Award Options And Equity Instruments Other Than Options Vested In Period Aggregate Intrinsic Value
ShareBasedCompensationByShareBasedPaymentAwardOptionsAndEquityInstrumentsOtherThanOptionsVestedInPeriodAggregateIntrinsicValue
|
12400000 | |
CY2022Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
0 | |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
557469000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
321664000 | |
us-gaap |
Profit Loss
ProfitLoss
|
-474542000 | ||
CY2023 | edr |
Net Income Loss Attributable To The Company
NetIncomeLossAttributableToTheCompany
|
356516000 | |
CY2022 | edr |
Net Income Loss Attributable To The Company
NetIncomeLossAttributableToTheCompany
|
129133000 | |
edr |
Net Income Loss Attributable To The Company
NetIncomeLossAttributableToTheCompany
|
-296625000 | ||
CY2023 | edr |
Adjustment To Net Income Loss Attributable To The Company
AdjustmentToNetIncomeLossAttributableToTheCompany
|
313000 | |
CY2022 | edr |
Adjustment To Net Income Loss Attributable To The Company
AdjustmentToNetIncomeLossAttributableToTheCompany
|
5497000 | |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
134630000 | |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
298915993 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
281369848 | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
262119930 | ||
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.19 | |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
557469000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
321664000 | |
CY2022 | edr |
Net Income Loss Attributable To The Company Diluted
NetIncomeLossAttributableToTheCompanyDiluted
|
127101000 | |
edr |
Net Income Loss Attributable To The Company Diluted
NetIncomeLossAttributableToTheCompanyDiluted
|
-296625000 | ||
CY2023 | edr |
Adjustment To Net Income Loss Attributable To The Company Diluted
AdjustmentToNetIncomeLossAttributableToTheCompanyDiluted
|
-51082000 | |
CY2022 | edr |
Adjustment To Net Income Loss Attributable To The Company Diluted
AdjustmentToNetIncomeLossAttributableToTheCompanyDiluted
|
3256000 | |
edr |
Adjustment To Net Income Loss Attributable To The Company Diluted
AdjustmentToNetIncomeLossAttributableToTheCompanyDiluted
|
-1798000 | ||
CY2023 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
531504000 | |
CY2023 | edr |
Additional Shares Assuming Exchange Of All Endeavor Profits Units
AdditionalSharesAssumingExchangeOfAllEndeavorProfitsUnits
|
802961 | |
edr |
Additional Shares Assuming Exchange Of All Endeavor Profits Units
AdditionalSharesAssumingExchangeOfAllEndeavorProfitsUnits
|
0 | ||
CY2023 | edr |
Additional Shares From Rsus And Phantom Units As Calculated Using The Treasury Stock Method
AdditionalSharesFromRsusAndPhantomUnitsAsCalculatedUsingTheTreasuryStockMethod
|
2178731 | |
CY2022 | edr |
Additional Shares From Rsus And Phantom Units As Calculated Using The Treasury Stock Method
AdditionalSharesFromRsusAndPhantomUnitsAsCalculatedUsingTheTreasuryStockMethod
|
1870980 | |
edr |
Additional Shares From Rsus And Phantom Units As Calculated Using The Treasury Stock Method
AdditionalSharesFromRsusAndPhantomUnitsAsCalculatedUsingTheTreasuryStockMethod
|
0 | ||
CY2023 | edr |
Additional Shares Assuming Exchange Of All Endeavor Operating Units And Endeavor Manager Units
AdditionalSharesAssumingExchangeOfAllEndeavorOperatingUnitsAndEndeavorManagerUnits
|
157836630 | |
CY2022 | edr |
Additional Shares Assuming Exchange Of All Endeavor Operating Units And Endeavor Manager Units
AdditionalSharesAssumingExchangeOfAllEndeavorOperatingUnitsAndEndeavorManagerUnits
|
0 | |
edr |
Additional Shares Assuming Exchange Of All Endeavor Operating Units And Endeavor Manager Units
AdditionalSharesAssumingExchangeOfAllEndeavorOperatingUnitsAndEndeavorManagerUnits
|
0 | ||
CY2023 | edr |
Additional Shares Assuming Redemption Of Redeemable Non Controlling Interests
AdditionalSharesAssumingRedemptionOfRedeemableNonControllingInterests
|
5128584 | |
edr |
Additional Shares Assuming Redemption Of Redeemable Non Controlling Interests
AdditionalSharesAssumingRedemptionOfRedeemableNonControllingInterests
|
0 | ||
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
464862899 | |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
287707832 | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
262119930 | ||
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.14 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.45 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.14 | ||
CY2022Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
0 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
321664000 | |
us-gaap |
Profit Loss
ProfitLoss
|
-474542000 | ||
CY2023 | edr |
Net Income Loss Attributable To The Company
NetIncomeLossAttributableToTheCompany
|
356516000 | |
CY2023 | edr |
Adjustment To Net Income Loss Attributable To The Company
AdjustmentToNetIncomeLossAttributableToTheCompany
|
313000 | |
CY2022 | edr |
Adjustment To Net Income Loss Attributable To The Company
AdjustmentToNetIncomeLossAttributableToTheCompany
|
5497000 | |
edr |
Adjustment To Net Income Loss Attributable To The Company
AdjustmentToNetIncomeLossAttributableToTheCompany
|
-1798000 | ||
CY2023 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
356829000 | |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
134630000 | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-298423000 | ||
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
298915993 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
281369848 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.19 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.48 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.14 | ||
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
557469000 | |
CY2023 | edr |
Net Income Loss Attributable To The Company Diluted
NetIncomeLossAttributableToTheCompanyDiluted
|
582586000 | |
CY2022 | edr |
Net Income Loss Attributable To The Company Diluted
NetIncomeLossAttributableToTheCompanyDiluted
|
127101000 | |
edr |
Net Income Loss Attributable To The Company Diluted
NetIncomeLossAttributableToTheCompanyDiluted
|
-296625000 | ||
CY2023 | edr |
Adjustment To Net Income Loss Attributable To The Company Diluted
AdjustmentToNetIncomeLossAttributableToTheCompanyDiluted
|
-51082000 | |
CY2022 | edr |
Adjustment To Net Income Loss Attributable To The Company Diluted
AdjustmentToNetIncomeLossAttributableToTheCompanyDiluted
|
3256000 | |
edr |
Adjustment To Net Income Loss Attributable To The Company Diluted
AdjustmentToNetIncomeLossAttributableToTheCompanyDiluted
|
-1798000 | ||
CY2023 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
531504000 | |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
130357000 | |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-298423000 | ||
CY2023 | edr |
Additional Shares Assuming Exchange Of All Endeavor Profits Units
AdditionalSharesAssumingExchangeOfAllEndeavorProfitsUnits
|
802961 | |
CY2023 | edr |
Additional Shares From Rsus And Phantom Units As Calculated Using The Treasury Stock Method
AdditionalSharesFromRsusAndPhantomUnitsAsCalculatedUsingTheTreasuryStockMethod
|
2178731 | |
CY2022 | edr |
Additional Shares From Rsus And Phantom Units As Calculated Using The Treasury Stock Method
AdditionalSharesFromRsusAndPhantomUnitsAsCalculatedUsingTheTreasuryStockMethod
|
1870980 | |
edr |
Additional Shares From Rsus And Phantom Units As Calculated Using The Treasury Stock Method
AdditionalSharesFromRsusAndPhantomUnitsAsCalculatedUsingTheTreasuryStockMethod
|
0 | ||
CY2023 | edr |
Additional Shares Assuming Exchange Of All Endeavor Operating Units And Endeavor Manager Units
AdditionalSharesAssumingExchangeOfAllEndeavorOperatingUnitsAndEndeavorManagerUnits
|
157836630 | |
CY2022 | edr |
Additional Shares Assuming Exchange Of All Endeavor Operating Units And Endeavor Manager Units
AdditionalSharesAssumingExchangeOfAllEndeavorOperatingUnitsAndEndeavorManagerUnits
|
0 | |
edr |
Additional Shares Assuming Exchange Of All Endeavor Operating Units And Endeavor Manager Units
AdditionalSharesAssumingExchangeOfAllEndeavorOperatingUnitsAndEndeavorManagerUnits
|
0 | ||
CY2023 | edr |
Additional Shares Assuming Redemption Of Redeemable Non Controlling Interests
AdditionalSharesAssumingRedemptionOfRedeemableNonControllingInterests
|
5128584 | |
edr |
Additional Shares Assuming Redemption Of Redeemable Non Controlling Interests
AdditionalSharesAssumingRedemptionOfRedeemableNonControllingInterests
|
0 | ||
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
464862899 | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
262119930 | ||
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.14 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.45 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.14 | ||
CY2023 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
30800000 | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
262119930 | ||
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.14 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.45 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.14 | ||
CY2023 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
256187000 | |
CY2022 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
210163000 | |
CY2021 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
532467000 | |
CY2023Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
367541000 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost
|
251900000 | |
CY2023 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
30800000 | |
CY2022 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
23500000 | |
CY2021 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
12500000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-356172000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
2210000 | |
CY2023 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
256187000 | |
CY2022 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
210163000 | |
CY2021 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
532467000 | |
CY2023Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
367541000 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost
|
251900000 | |
CY2023 | edr |
Share Based Compensation By Share Based Payment Award Options And Equity Instruments Other Than Options Vested In Period Grant Date Fair Value
ShareBasedCompensationByShareBasedPaymentAwardOptionsAndEquityInstrumentsOtherThanOptionsVestedInPeriodGrantDateFairValue
|
152300000 | |
CY2022 | edr |
Share Based Compensation By Share Based Payment Award Options And Equity Instruments Other Than Options Vested In Period Grant Date Fair Value
ShareBasedCompensationByShareBasedPaymentAwardOptionsAndEquityInstrumentsOtherThanOptionsVestedInPeriodGrantDateFairValue
|
96200000 | |
CY2023 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
256187000 | |
CY2022 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
210163000 | |
CY2021 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
532467000 | |
CY2023Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
367541000 | |
CY2021 | edr |
Share Based Compensation By Share Based Payment Award Options And Equity Instruments Other Than Options Vested In Period Grant Date Fair Value
ShareBasedCompensationByShareBasedPaymentAwardOptionsAndEquityInstrumentsOtherThanOptionsVestedInPeriodGrantDateFairValue
|
120800000 | |
CY2023 | edr |
Share Based Compensation By Share Based Payment Award Options And Equity Instruments Other Than Options Vested In Period Aggregate Intrinsic Value
ShareBasedCompensationByShareBasedPaymentAwardOptionsAndEquityInstrumentsOtherThanOptionsVestedInPeriodAggregateIntrinsicValue
|
12400000 | |
CY2022Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
0 | |
CY2021Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
100000 | |
CY2022 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
23500000 | |
CY2021 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
12500000 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
761863000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-105445000 | |
CY2023 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
256187000 | |
CY2022 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
210163000 | |
CY2021 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
532467000 | |
CY2023Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
367541000 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost
|
251900000 | |
CY2021 | edr |
Share Based Compensation By Share Based Payment Award Options And Equity Instruments Other Than Options Vested In Period Grant Date Fair Value
ShareBasedCompensationByShareBasedPaymentAwardOptionsAndEquityInstrumentsOtherThanOptionsVestedInPeriodGrantDateFairValue
|
120800000 | |
CY2023 | edr |
Share Based Compensation By Share Based Payment Award Options And Equity Instruments Other Than Options Vested In Period Aggregate Intrinsic Value
ShareBasedCompensationByShareBasedPaymentAwardOptionsAndEquityInstrumentsOtherThanOptionsVestedInPeriodAggregateIntrinsicValue
|
12400000 | |
CY2023 | edr |
Share Based Compensation By Share Based Payment Award Options And Equity Instruments Other Than Options Vested In Period Grant Date Fair Value
ShareBasedCompensationByShareBasedPaymentAwardOptionsAndEquityInstrumentsOtherThanOptionsVestedInPeriodGrantDateFairValue
|
152300000 | |
CY2022 | edr |
Share Based Compensation By Share Based Payment Award Options And Equity Instruments Other Than Options Vested In Period Grant Date Fair Value
ShareBasedCompensationByShareBasedPaymentAwardOptionsAndEquityInstrumentsOtherThanOptionsVestedInPeriodGrantDateFairValue
|
96200000 | |
CY2021 | edr |
Share Based Compensation By Share Based Payment Award Options And Equity Instruments Other Than Options Vested In Period Grant Date Fair Value
ShareBasedCompensationByShareBasedPaymentAwardOptionsAndEquityInstrumentsOtherThanOptionsVestedInPeriodGrantDateFairValue
|
120800000 | |
CY2023 | edr |
Share Based Compensation By Share Based Payment Award Options And Equity Instruments Other Than Options Vested In Period Aggregate Intrinsic Value
ShareBasedCompensationByShareBasedPaymentAwardOptionsAndEquityInstrumentsOtherThanOptionsVestedInPeriodAggregateIntrinsicValue
|
12400000 | |
CY2022Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
0 | |
CY2023 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
30800000 | |
CY2022 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
23500000 | |
CY2021 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
12500000 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
761863000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-105445000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-356172000 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
36464000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
2210000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-60851000 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
798327000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-103235000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-417023000 | |
CY2023 | us-gaap |
Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
|
69307000 | |
CY2022 | us-gaap |
Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
|
12656000 | |
CY2023 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
30800000 | |
CY2022 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
23500000 | |
CY2021 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
12500000 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
761863000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-105445000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-356172000 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
36464000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
2210000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-60851000 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
798327000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-103235000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-417023000 | |
CY2023 | us-gaap |
Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
|
69307000 | |
CY2022 | us-gaap |
Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
|
12656000 | |
CY2021 | us-gaap |
Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
|
3946000 | |
CY2023 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
44616000 | |
CY2022 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
47439000 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
761863000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-105445000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-356172000 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
36464000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
2210000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-60851000 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
798327000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-417023000 | |
CY2023 | us-gaap |
Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
|
69307000 | |
CY2022 | us-gaap |
Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
|
12656000 | |
CY2021 | us-gaap |
Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
|
3946000 | |
CY2023 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
44616000 | |
CY2022 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
47439000 | |
CY2021 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
47532000 | |
CY2023 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
113923000 | |
CY2022 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
60095000 | |
CY2021 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
51478000 | |
CY2023 | us-gaap |
Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
|
100344000 | |
CY2022 | us-gaap |
Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
|
-697843000 | |
CY2021 | us-gaap |
Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
|
-77782000 | |
CY2023 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
5573000 | |
CY2022 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-10755000 | |
CY2021 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
4027000 | |
CY2023 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
105917000 | |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-708598000 | |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-73755000 | |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
219840000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-648503000 | |
CY2022 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
6.282 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2023 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
167649000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-21679000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
|
-39278000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
|
8722000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
20358000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-60851000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-417023000 | |
CY2023 | us-gaap |
Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
|
69307000 | |
CY2022 | us-gaap |
Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
|
12656000 | |
CY2021 | us-gaap |
Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
|
3946000 | |
CY2023 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
44616000 | |
CY2022 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
47439000 | |
CY2021 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
47532000 | |
CY2023 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
113923000 | |
CY2022 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
60095000 | |
CY2021 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
51478000 | |
CY2023 | us-gaap |
Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
|
100344000 | |
CY2022 | us-gaap |
Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
|
-697843000 | |
CY2021 | us-gaap |
Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
|
-77782000 | |
CY2023 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
5573000 | |
CY2022 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-10755000 | |
CY2021 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
4027000 | |
CY2023 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
105917000 | |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-708598000 | |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-73755000 | |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
219840000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-648503000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-22277000 | |
CY2023 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.275 | |
CY2022 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
6.282 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2023 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
167649000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-21679000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-87575000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
|
-17676000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
|
-39278000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
|
8722000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
20358000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-13678000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
4215000 | |
CY2023 | edr |
Effective Income Tax Reconciliation Permanent Differences
EffectiveIncomeTaxReconciliationPermanentDifferences
|
17315000 | |
CY2022 | edr |
Effective Income Tax Reconciliation Permanent Differences
EffectiveIncomeTaxReconciliationPermanentDifferences
|
-17284000 | |
CY2021 | edr |
Effective Income Tax Reconciliation Permanent Differences
EffectiveIncomeTaxReconciliationPermanentDifferences
|
8845000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
|
4605000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
|
3033000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
3055000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
21511000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
5301000 | |
CY2023 | edr |
Effective Income Tax Reconciliation Capital Loss Carryforward
EffectiveIncomeTaxReconciliationCapitalLossCarryforward
|
0 | |
CY2021 | us-gaap |
Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
|
3946000 | |
CY2023 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
44616000 | |
CY2022 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
47439000 | |
CY2021 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
47532000 | |
CY2023 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
113923000 | |
CY2022 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
60095000 | |
CY2021 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
51478000 | |
CY2023 | us-gaap |
Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
|
100344000 | |
CY2022 | us-gaap |
Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
|
-697843000 | |
CY2021 | us-gaap |
Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
|
-77782000 | |
CY2023 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
5573000 | |
CY2022 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-10755000 | |
CY2021 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
4027000 | |
CY2023 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
105917000 | |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-708598000 | |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-73755000 | |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
219840000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-648503000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-22277000 | |
CY2023 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.275 | |
CY2022 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
6.282 | |
CY2021 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.053 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2023 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
167649000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-21679000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
|
8722000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
20358000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-13678000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
4215000 | |
CY2023 | edr |
Effective Income Tax Reconciliation Permanent Differences
EffectiveIncomeTaxReconciliationPermanentDifferences
|
17315000 | |
CY2022 | edr |
Effective Income Tax Reconciliation Permanent Differences
EffectiveIncomeTaxReconciliationPermanentDifferences
|
-17284000 | |
CY2021 | edr |
Effective Income Tax Reconciliation Permanent Differences
EffectiveIncomeTaxReconciliationPermanentDifferences
|
8845000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
|
1187000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
3055000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
21511000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
5301000 | |
CY2023 | edr |
Effective Income Tax Reconciliation Capital Loss Carryforward
EffectiveIncomeTaxReconciliationCapitalLossCarryforward
|
0 | |
CY2022 | edr |
Effective Income Tax Reconciliation Capital Loss Carryforward
EffectiveIncomeTaxReconciliationCapitalLossCarryforward
|
3649000 | |
CY2021 | edr |
Effective Income Tax Reconciliation Capital Loss Carryforward
EffectiveIncomeTaxReconciliationCapitalLossCarryforward
|
-137000 | |
CY2023 | edr |
Effective Income Tax Reconciliation Foreign Hybrid Restriction
EffectiveIncomeTaxReconciliationForeignHybridRestriction
|
-2187000 | |
CY2022 | edr |
Effective Income Tax Reconciliation Foreign Hybrid Restriction
EffectiveIncomeTaxReconciliationForeignHybridRestriction
|
-2192000 | |
CY2021 | edr |
Effective Income Tax Reconciliation Foreign Hybrid Restriction
EffectiveIncomeTaxReconciliationForeignHybridRestriction
|
6216000 | |
CY2023 | edr |
Effective Income Tax Reconciliation Withholding Tax
EffectiveIncomeTaxReconciliationWithholdingTax
|
29601000 | |
CY2022 | edr |
Effective Income Tax Reconciliation Withholding Tax
EffectiveIncomeTaxReconciliationWithholdingTax
|
17503000 | |
CY2021 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
47532000 | |
CY2023 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
113923000 | |
CY2022 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
60095000 | |
CY2021 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
51478000 | |
CY2023 | us-gaap |
Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
|
100344000 | |
CY2022 | us-gaap |
Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
|
-697843000 | |
CY2021 | us-gaap |
Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
|
-77782000 | |
CY2022 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-10755000 | |
CY2021 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
4027000 | |
CY2023 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
105917000 | |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-708598000 | |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-73755000 | |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
219840000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-22277000 | |
CY2023 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.275 | |
CY2021 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.053 | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2023 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
167649000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-21679000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-87575000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
|
-39278000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
|
8722000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
20358000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-13678000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
4215000 | |
CY2023 | edr |
Effective Income Tax Reconciliation Permanent Differences
EffectiveIncomeTaxReconciliationPermanentDifferences
|
17315000 | |
CY2022 | edr |
Effective Income Tax Reconciliation Permanent Differences
EffectiveIncomeTaxReconciliationPermanentDifferences
|
-17284000 | |
CY2021 | edr |
Effective Income Tax Reconciliation Permanent Differences
EffectiveIncomeTaxReconciliationPermanentDifferences
|
8845000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
|
4605000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
|
3033000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
|
1187000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
3055000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
21511000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
5301000 | |
CY2023 | edr |
Effective Income Tax Reconciliation Capital Loss Carryforward
EffectiveIncomeTaxReconciliationCapitalLossCarryforward
|
0 | |
CY2022 | edr |
Effective Income Tax Reconciliation Capital Loss Carryforward
EffectiveIncomeTaxReconciliationCapitalLossCarryforward
|
3649000 | |
CY2021 | edr |
Effective Income Tax Reconciliation Capital Loss Carryforward
EffectiveIncomeTaxReconciliationCapitalLossCarryforward
|
-137000 | |
CY2023 | edr |
Effective Income Tax Reconciliation Foreign Hybrid Restriction
EffectiveIncomeTaxReconciliationForeignHybridRestriction
|
-2187000 | |
CY2022 | edr |
Effective Income Tax Reconciliation Foreign Hybrid Restriction
EffectiveIncomeTaxReconciliationForeignHybridRestriction
|
-2192000 | |
CY2021 | edr |
Effective Income Tax Reconciliation Foreign Hybrid Restriction
EffectiveIncomeTaxReconciliationForeignHybridRestriction
|
6216000 | |
CY2023 | edr |
Effective Income Tax Reconciliation Withholding Tax
EffectiveIncomeTaxReconciliationWithholdingTax
|
29601000 | |
CY2022 | edr |
Effective Income Tax Reconciliation Withholding Tax
EffectiveIncomeTaxReconciliationWithholdingTax
|
17503000 | |
CY2021 | edr |
Effective Income Tax Reconciliation Withholding Tax
EffectiveIncomeTaxReconciliationWithholdingTax
|
24508000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-13678000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
4215000 | |
CY2023 | edr |
Effective Income Tax Reconciliation Permanent Differences
EffectiveIncomeTaxReconciliationPermanentDifferences
|
17315000 | |
CY2022 | edr |
Effective Income Tax Reconciliation Permanent Differences
EffectiveIncomeTaxReconciliationPermanentDifferences
|
-17284000 | |
CY2021 | edr |
Effective Income Tax Reconciliation Permanent Differences
EffectiveIncomeTaxReconciliationPermanentDifferences
|
8845000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
|
3033000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
|
1187000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
3055000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
21511000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
5301000 | |
CY2023 | edr |
Effective Income Tax Reconciliation Capital Loss Carryforward
EffectiveIncomeTaxReconciliationCapitalLossCarryforward
|
0 | |
CY2022 | edr |
Effective Income Tax Reconciliation Capital Loss Carryforward
EffectiveIncomeTaxReconciliationCapitalLossCarryforward
|
3649000 | |
CY2023 | edr |
Effective Income Tax Reconciliation Foreign Hybrid Restriction
EffectiveIncomeTaxReconciliationForeignHybridRestriction
|
-2187000 | |
CY2022 | edr |
Effective Income Tax Reconciliation Foreign Hybrid Restriction
EffectiveIncomeTaxReconciliationForeignHybridRestriction
|
-2192000 | |
CY2021 | edr |
Effective Income Tax Reconciliation Foreign Hybrid Restriction
EffectiveIncomeTaxReconciliationForeignHybridRestriction
|
6216000 | |
CY2023 | edr |
Effective Income Tax Reconciliation Withholding Tax
EffectiveIncomeTaxReconciliationWithholdingTax
|
29601000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
|
-28838000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
|
3384000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
|
1556000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
|
-873000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
|
6937000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
|
5964000 | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
|
29273000 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
|
27197000 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
|
59716000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
-250000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
-775000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
10684000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
-9732000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
-40200000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
0 | |
CY2023 | edr |
Effective Income Tax Reconciliation Adjustment To Basis Of Partnership Property
EffectiveIncomeTaxReconciliationAdjustmentToBasisOfPartnershipProperty
|
-7478000 | |
CY2022 | edr |
Effective Income Tax Reconciliation Adjustment To Basis Of Partnership Property
EffectiveIncomeTaxReconciliationAdjustmentToBasisOfPartnershipProperty
|
-51170000 | |
CY2021 | edr |
Effective Income Tax Reconciliation Adjustment To Basis Of Partnership Property
EffectiveIncomeTaxReconciliationAdjustmentToBasisOfPartnershipProperty
|
0 | |
CY2023 | edr |
Adjustments To Additional Paid In Capital Establishment Of Tax Receivable Agreements Liability
AdjustmentsToAdditionalPaidInCapitalEstablishmentOfTaxReceivableAgreementsLiability
|
-16646000 | |
CY2022 | edr |
Adjustments To Additional Paid In Capital Establishment Of Tax Receivable Agreements Liability
AdjustmentsToAdditionalPaidInCapitalEstablishmentOfTaxReceivableAgreementsLiability
|
136310000 | |
CY2021 | edr |
Adjustments To Additional Paid In Capital Establishment Of Tax Receivable Agreements Liability
AdjustmentsToAdditionalPaidInCapitalEstablishmentOfTaxReceivableAgreementsLiability
|
21365000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-5348000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-685975000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-83144000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
10971000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
8518000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
6605000 | |
CY2023 | edr |
Effective Income Tax Reconciliation State And Local Income Taxes At Partnership Level
EffectiveIncomeTaxReconciliationStateAndLocalIncomeTaxesAtPartnershipLevel
|
29903000 | |
CY2022 | edr |
Effective Income Tax Reconciliation State And Local Income Taxes At Partnership Level
EffectiveIncomeTaxReconciliationStateAndLocalIncomeTaxesAtPartnershipLevel
|
51701000 | |
CY2021 | edr |
Effective Income Tax Reconciliation State And Local Income Taxes At Partnership Level
EffectiveIncomeTaxReconciliationStateAndLocalIncomeTaxesAtPartnershipLevel
|
5002000 | |
CY2022 | edr |
Effective Income Tax Reconciliation Capital Loss Carryforward
EffectiveIncomeTaxReconciliationCapitalLossCarryforward
|
3649000 | |
CY2021 | edr |
Effective Income Tax Reconciliation Capital Loss Carryforward
EffectiveIncomeTaxReconciliationCapitalLossCarryforward
|
-137000 | |
CY2023 | edr |
Effective Income Tax Reconciliation Foreign Hybrid Restriction
EffectiveIncomeTaxReconciliationForeignHybridRestriction
|
-2187000 | |
CY2022 | edr |
Effective Income Tax Reconciliation Foreign Hybrid Restriction
EffectiveIncomeTaxReconciliationForeignHybridRestriction
|
-2192000 | |
CY2021 | edr |
Effective Income Tax Reconciliation Foreign Hybrid Restriction
EffectiveIncomeTaxReconciliationForeignHybridRestriction
|
6216000 | |
CY2023 | edr |
Effective Income Tax Reconciliation Withholding Tax
EffectiveIncomeTaxReconciliationWithholdingTax
|
29601000 | |
CY2022 | edr |
Effective Income Tax Reconciliation Withholding Tax
EffectiveIncomeTaxReconciliationWithholdingTax
|
17503000 | |
CY2021 | edr |
Effective Income Tax Reconciliation Withholding Tax
EffectiveIncomeTaxReconciliationWithholdingTax
|
24508000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
|
-28838000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
|
3384000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
|
1556000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
|
-873000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
|
6937000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
|
5964000 | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
|
29273000 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
|
27197000 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
|
59716000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
-250000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
-775000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
10684000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
-9732000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
-40200000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
0 | |
CY2023 | edr |
Effective Income Tax Reconciliation Adjustment To Basis Of Partnership Property
EffectiveIncomeTaxReconciliationAdjustmentToBasisOfPartnershipProperty
|
-7478000 | |
CY2022 | edr |
Effective Income Tax Reconciliation Adjustment To Basis Of Partnership Property
EffectiveIncomeTaxReconciliationAdjustmentToBasisOfPartnershipProperty
|
-51170000 | |
CY2021 | edr |
Effective Income Tax Reconciliation Adjustment To Basis Of Partnership Property
EffectiveIncomeTaxReconciliationAdjustmentToBasisOfPartnershipProperty
|
0 | |
CY2023 | edr |
Adjustments To Additional Paid In Capital Establishment Of Tax Receivable Agreements Liability
AdjustmentsToAdditionalPaidInCapitalEstablishmentOfTaxReceivableAgreementsLiability
|
-16646000 | |
CY2022 | edr |
Adjustments To Additional Paid In Capital Establishment Of Tax Receivable Agreements Liability
AdjustmentsToAdditionalPaidInCapitalEstablishmentOfTaxReceivableAgreementsLiability
|
136310000 | |
CY2021 | edr |
Adjustments To Additional Paid In Capital Establishment Of Tax Receivable Agreements Liability
AdjustmentsToAdditionalPaidInCapitalEstablishmentOfTaxReceivableAgreementsLiability
|
21365000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-5348000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-685975000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-83144000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
10971000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
6605000 | |
CY2023 | edr |
Effective Income Tax Reconciliation State And Local Income Taxes At Partnership Level
EffectiveIncomeTaxReconciliationStateAndLocalIncomeTaxesAtPartnershipLevel
|
29903000 | |
CY2022 | edr |
Effective Income Tax Reconciliation State And Local Income Taxes At Partnership Level
EffectiveIncomeTaxReconciliationStateAndLocalIncomeTaxesAtPartnershipLevel
|
51701000 | |
CY2021 | edr |
Effective Income Tax Reconciliation State And Local Income Taxes At Partnership Level
EffectiveIncomeTaxReconciliationStateAndLocalIncomeTaxesAtPartnershipLevel
|
5002000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
502000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
881000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
1223000 | |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
219840000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-648503000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-22277000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Severance Payments
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsSeverancePayments
|
66435000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
293156000 | |
CY2021 | edr |
Effective Income Tax Reconciliation Withholding Tax
EffectiveIncomeTaxReconciliationWithholdingTax
|
24508000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
|
-28838000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
|
3384000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
|
1556000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
|
-873000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
|
6937000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
|
5964000 | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
|
29273000 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
|
27197000 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
|
59716000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
-250000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
-775000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
10684000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
-9732000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
-40200000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
0 | |
CY2022 | edr |
Effective Income Tax Reconciliation Adjustment To Basis Of Partnership Property
EffectiveIncomeTaxReconciliationAdjustmentToBasisOfPartnershipProperty
|
-51170000 | |
CY2021 | edr |
Effective Income Tax Reconciliation Adjustment To Basis Of Partnership Property
EffectiveIncomeTaxReconciliationAdjustmentToBasisOfPartnershipProperty
|
0 | |
CY2023 | edr |
Adjustments To Additional Paid In Capital Establishment Of Tax Receivable Agreements Liability
AdjustmentsToAdditionalPaidInCapitalEstablishmentOfTaxReceivableAgreementsLiability
|
-16646000 | |
CY2022 | edr |
Adjustments To Additional Paid In Capital Establishment Of Tax Receivable Agreements Liability
AdjustmentsToAdditionalPaidInCapitalEstablishmentOfTaxReceivableAgreementsLiability
|
136310000 | |
CY2021 | edr |
Adjustments To Additional Paid In Capital Establishment Of Tax Receivable Agreements Liability
AdjustmentsToAdditionalPaidInCapitalEstablishmentOfTaxReceivableAgreementsLiability
|
21365000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-5348000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
10971000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
6605000 | |
CY2023 | edr |
Effective Income Tax Reconciliation State And Local Income Taxes At Partnership Level
EffectiveIncomeTaxReconciliationStateAndLocalIncomeTaxesAtPartnershipLevel
|
29903000 | |
CY2022 | edr |
Effective Income Tax Reconciliation State And Local Income Taxes At Partnership Level
EffectiveIncomeTaxReconciliationStateAndLocalIncomeTaxesAtPartnershipLevel
|
51701000 | |
CY2021 | edr |
Effective Income Tax Reconciliation State And Local Income Taxes At Partnership Level
EffectiveIncomeTaxReconciliationStateAndLocalIncomeTaxesAtPartnershipLevel
|
5002000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
502000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
881000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
1223000 | |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
219840000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-648503000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-22277000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Severance Payments
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsSeverancePayments
|
66435000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Severance Payments
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsSeverancePayments
|
41212000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
293156000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
286008000 | |
CY2023Q4 | edr |
Deferred Tax Assets Lease Liability
DeferredTaxAssetsLeaseLiability
|
117175000 | |
CY2022Q4 | edr |
Deferred Tax Assets Lease Liability
DeferredTaxAssetsLeaseLiability
|
61439000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
0 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
2110000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
58282000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
21657000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
182937000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
171676000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
|
1556000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
|
-873000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
|
6937000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
|
5964000 | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
|
29273000 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
|
27197000 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
|
59716000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
-250000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
-775000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
10684000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
-9732000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
-40200000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
0 | |
CY2023 | edr |
Effective Income Tax Reconciliation Adjustment To Basis Of Partnership Property
EffectiveIncomeTaxReconciliationAdjustmentToBasisOfPartnershipProperty
|
-7478000 | |
CY2022 | edr |
Effective Income Tax Reconciliation Adjustment To Basis Of Partnership Property
EffectiveIncomeTaxReconciliationAdjustmentToBasisOfPartnershipProperty
|
-51170000 | |
CY2021 | edr |
Effective Income Tax Reconciliation Adjustment To Basis Of Partnership Property
EffectiveIncomeTaxReconciliationAdjustmentToBasisOfPartnershipProperty
|
0 | |
CY2023 | edr |
Adjustments To Additional Paid In Capital Establishment Of Tax Receivable Agreements Liability
AdjustmentsToAdditionalPaidInCapitalEstablishmentOfTaxReceivableAgreementsLiability
|
-16646000 | |
CY2022 | edr |
Adjustments To Additional Paid In Capital Establishment Of Tax Receivable Agreements Liability
AdjustmentsToAdditionalPaidInCapitalEstablishmentOfTaxReceivableAgreementsLiability
|
136310000 | |
CY2021 | edr |
Adjustments To Additional Paid In Capital Establishment Of Tax Receivable Agreements Liability
AdjustmentsToAdditionalPaidInCapitalEstablishmentOfTaxReceivableAgreementsLiability
|
21365000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-83144000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
10971000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
8518000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
6605000 | |
CY2023 | edr |
Effective Income Tax Reconciliation State And Local Income Taxes At Partnership Level
EffectiveIncomeTaxReconciliationStateAndLocalIncomeTaxesAtPartnershipLevel
|
29903000 | |
CY2022 | edr |
Effective Income Tax Reconciliation State And Local Income Taxes At Partnership Level
EffectiveIncomeTaxReconciliationStateAndLocalIncomeTaxesAtPartnershipLevel
|
51701000 | |
CY2021 | edr |
Effective Income Tax Reconciliation State And Local Income Taxes At Partnership Level
EffectiveIncomeTaxReconciliationStateAndLocalIncomeTaxesAtPartnershipLevel
|
5002000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
502000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
881000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
1223000 | |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
219840000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-648503000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-22277000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Severance Payments
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsSeverancePayments
|
66435000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
293156000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
286008000 | |
CY2023Q4 | edr |
Deferred Tax Assets Lease Liability
DeferredTaxAssetsLeaseLiability
|
117175000 | |
CY2022Q4 | edr |
Deferred Tax Assets Lease Liability
DeferredTaxAssetsLeaseLiability
|
61439000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
0 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
575573000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
0 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
2110000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
58282000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
21657000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
535048000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
987999000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
502000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
881000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
1223000 | |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
219840000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-648503000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-22277000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
293156000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
286008000 | |
CY2023Q4 | edr |
Deferred Tax Assets Lease Liability
DeferredTaxAssetsLeaseLiability
|
117175000 | |
CY2022Q4 | edr |
Deferred Tax Assets Lease Liability
DeferredTaxAssetsLeaseLiability
|
61439000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
0 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
575573000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
0 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
2110000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
58282000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
21657000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
535048000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
987999000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
182937000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
171676000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
352111000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
816323000 | |
CY2023Q4 | us-gaap |
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
|
144547000 | |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
|
124544000 | |
CY2023Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense
DeferredTaxLiabilitiesDeferredExpense
|
29575000 | |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense
DeferredTaxLiabilitiesDeferredExpense
|
14613000 | |
CY2023Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
56974000 | |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
0 | |
CY2023Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
67472000 | |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
0 | |
CY2023Q4 | edr |
Deferred Tax Liabilities Lease Asset
DeferredTaxLiabilitiesLeaseAsset
|
111520000 | |
CY2022Q4 | edr |
Deferred Tax Liabilities Lease Asset
DeferredTaxLiabilitiesLeaseAsset
|
53253000 | |
CY2023Q4 | edr |
Deferred Tax Liabilities Branch Offset
DeferredTaxLiabilitiesBranchOffset
|
23822000 | |
CY2022Q4 | edr |
Deferred Tax Liabilities Branch Offset
DeferredTaxLiabilitiesBranchOffset
|
19639000 | |
CY2023Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
15485000 | |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
4463000 | |
CY2023Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
449395000 | |
CY2022 | edr |
Net Deferred Taxes Assets Liabilities
NetDeferredTaxesAssetsLiabilities
|
599811000 | |
CY2023 | edr |
Net Deferred Taxes Assets Liabilities
NetDeferredTaxesAssetsLiabilities
|
-97300000 | |
CY2022 | edr |
Net Deferred Taxes Assets Liabilities
NetDeferredTaxesAssetsLiabilities
|
599800000 | |
CY2022Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
771400000 | |
CY2023Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
528100000 | |
CY2022Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
171600000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Not Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration
|
36300000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
286008000 | |
CY2023Q4 | edr |
Deferred Tax Assets Lease Liability
DeferredTaxAssetsLeaseLiability
|
117175000 | |
CY2022Q4 | edr |
Deferred Tax Assets Lease Liability
DeferredTaxAssetsLeaseLiability
|
61439000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
575573000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
0 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
2110000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
58282000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
21657000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
987999000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
182937000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
171676000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
352111000 | |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
|
124544000 | |
CY2023Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense
DeferredTaxLiabilitiesDeferredExpense
|
29575000 | |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense
DeferredTaxLiabilitiesDeferredExpense
|
14613000 | |
CY2023Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
56974000 | |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
0 | |
CY2023Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
67472000 | |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
0 | |
CY2023Q4 | edr |
Deferred Tax Liabilities Lease Asset
DeferredTaxLiabilitiesLeaseAsset
|
111520000 | |
CY2022Q4 | edr |
Deferred Tax Liabilities Lease Asset
DeferredTaxLiabilitiesLeaseAsset
|
53253000 | |
CY2023Q4 | edr |
Deferred Tax Liabilities Branch Offset
DeferredTaxLiabilitiesBranchOffset
|
23822000 | |
CY2022Q4 | edr |
Deferred Tax Liabilities Branch Offset
DeferredTaxLiabilitiesBranchOffset
|
19639000 | |
CY2023Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
15485000 | |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
4463000 | |
CY2023Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
449395000 | |
CY2023 | edr |
Net Deferred Taxes Assets Liabilities
NetDeferredTaxesAssetsLiabilities
|
-97284000 | |
CY2022 | edr |
Net Deferred Taxes Assets Liabilities
NetDeferredTaxesAssetsLiabilities
|
599811000 | |
CY2023 | edr |
Net Deferred Taxes Assets Liabilities
NetDeferredTaxesAssetsLiabilities
|
-97300000 | |
CY2022 | edr |
Net Deferred Taxes Assets Liabilities
NetDeferredTaxesAssetsLiabilities
|
599800000 | |
CY2022Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
771400000 | |
CY2023Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
528100000 | |
CY2022Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
171600000 | |
CY2023 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
11300000 | |
CY2023 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
11300000 | |
CY2022 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-687300000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-1300000 | |
CY2023Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
56700000 | |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
42400000 | |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
40000000 | |
CY2023 | edr |
Unrecognized Tax Benefits Resulting From Acquisition
UnrecognizedTaxBenefitsResultingFromAcquisition
|
31000 | |
CY2022 | edr |
Unrecognized Tax Benefits Resulting From Acquisition
UnrecognizedTaxBenefitsResultingFromAcquisition
|
0 | |
CY2022 | edr |
Unrecognized Tax Benefits Resulting From Acquisition
UnrecognizedTaxBenefitsResultingFromAcquisition
|
0 | |
CY2021 | edr |
Unrecognized Tax Benefits Resulting From Acquisition
UnrecognizedTaxBenefitsResultingFromAcquisition
|
853000 | |
CY2021 | edr |
Unrecognized Tax Benefits Resulting From Acquisition
UnrecognizedTaxBenefitsResultingFromAcquisition
|
853000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
182937000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
171676000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
352111000 | |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
|
124544000 | |
CY2023Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
56974000 | |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
0 | |
CY2023Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
67472000 | |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
0 | |
CY2023Q4 | edr |
Deferred Tax Liabilities Lease Asset
DeferredTaxLiabilitiesLeaseAsset
|
111520000 | |
CY2022Q4 | edr |
Deferred Tax Liabilities Lease Asset
DeferredTaxLiabilitiesLeaseAsset
|
53253000 | |
CY2023Q4 | edr |
Deferred Tax Liabilities Branch Offset
DeferredTaxLiabilitiesBranchOffset
|
23822000 | |
CY2022Q4 | edr |
Deferred Tax Liabilities Branch Offset
DeferredTaxLiabilitiesBranchOffset
|
19639000 | |
CY2023Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
15485000 | |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
4463000 | |
CY2023Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
449395000 | |
CY2022Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
216512000 | |
CY2023 | edr |
Net Deferred Taxes Assets Liabilities
NetDeferredTaxesAssetsLiabilities
|
-97284000 | |
CY2022 | edr |
Net Deferred Taxes Assets Liabilities
NetDeferredTaxesAssetsLiabilities
|
599811000 | |
CY2023 | edr |
Net Deferred Taxes Assets Liabilities
NetDeferredTaxesAssetsLiabilities
|
-97300000 | |
CY2022 | edr |
Net Deferred Taxes Assets Liabilities
NetDeferredTaxesAssetsLiabilities
|
599800000 | |
CY2022Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
771400000 | |
CY2023Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
528100000 | |
CY2022Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
171600000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Not Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration
|
36300000 | |
CY2023 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
11300000 | |
CY2022 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-687300000 | |
CY2023 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
11300000 | |
CY2022 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-687300000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-1300000 | |
CY2023Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
56700000 | |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
42400000 | |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
40000000 | |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
42378000 | |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
40016000 | |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
34425000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
352111000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
816323000 | |
CY2023Q4 | us-gaap |
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
|
144547000 | |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
|
124544000 | |
CY2023Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense
DeferredTaxLiabilitiesDeferredExpense
|
29575000 | |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense
DeferredTaxLiabilitiesDeferredExpense
|
14613000 | |
CY2023Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
56974000 | |
CY2023Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
67472000 | |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
0 | |
CY2023Q4 | edr |
Deferred Tax Liabilities Lease Asset
DeferredTaxLiabilitiesLeaseAsset
|
111520000 | |
CY2023Q4 | edr |
Deferred Tax Liabilities Branch Offset
DeferredTaxLiabilitiesBranchOffset
|
23822000 | |
CY2022Q4 | edr |
Deferred Tax Liabilities Branch Offset
DeferredTaxLiabilitiesBranchOffset
|
19639000 | |
CY2023Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
15485000 | |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
4463000 | |
CY2023Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
449395000 | |
CY2023 | edr |
Net Deferred Taxes Assets Liabilities
NetDeferredTaxesAssetsLiabilities
|
-97284000 | |
CY2022 | edr |
Net Deferred Taxes Assets Liabilities
NetDeferredTaxesAssetsLiabilities
|
599811000 | |
CY2023 | edr |
Net Deferred Taxes Assets Liabilities
NetDeferredTaxesAssetsLiabilities
|
-97300000 | |
CY2022 | edr |
Net Deferred Taxes Assets Liabilities
NetDeferredTaxesAssetsLiabilities
|
599800000 | |
CY2022Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
771400000 | |
CY2023Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
528100000 | |
CY2022Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
171600000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Not Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration
|
36300000 | |
CY2023 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
11300000 | |
CY2022 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-687300000 | |
CY2023 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
11300000 | |
CY2022 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-687300000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-1300000 | |
CY2023Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
56700000 | |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
42400000 | |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
40000000 | |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
42378000 | |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
40016000 | |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
34425000 | |
CY2023 | edr |
Unrecognized Tax Benefits Resulting From Acquisition
UnrecognizedTaxBenefitsResultingFromAcquisition
|
31000 | |
CY2023 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
11300000 | |
CY2022 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-687300000 | |
CY2023 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
11300000 | |
CY2022 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-687300000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-1300000 | |
CY2023Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
56700000 | |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
42400000 | |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
40000000 | |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
42378000 | |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
40016000 | |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
34425000 | |
CY2023 | edr |
Unrecognized Tax Benefits Resulting From Acquisition
UnrecognizedTaxBenefitsResultingFromAcquisition
|
31000 | |
CY2022 | edr |
Unrecognized Tax Benefits Resulting From Acquisition
UnrecognizedTaxBenefitsResultingFromAcquisition
|
0 | |
CY2021 | edr |
Unrecognized Tax Benefits Resulting From Acquisition
UnrecognizedTaxBenefitsResultingFromAcquisition
|
853000 | |
CY2023 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
|
22056000 | |
CY2022 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
|
11892000 | |
CY2021 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
|
16623000 | |
CY2023 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Acquisition
UnrecognizedTaxBenefitsDecreasesResultingFromAcquisition
|
500000 | |
CY2022 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Acquisition
UnrecognizedTaxBenefitsDecreasesResultingFromAcquisition
|
1189000 | |
CY2021 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Acquisition
UnrecognizedTaxBenefitsDecreasesResultingFromAcquisition
|
11087000 | |
CY2023 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
7805000 | |
CY2021 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
604000 | |
CY2023 | us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
-575000 | |
CY2022 | us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
2185000 | |
CY2021 | us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
194000 | |
CY2023Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
56735000 | |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
42378000 | |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
40016000 | |
CY2023Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
15200000 | |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
9500000 | |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
6100000 | |
CY2023 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
5700000 | |
CY2022 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
3400000 | |
CY2021 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
1900000 | |
CY2023Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
|
1400000 | |
CY2023 | us-gaap |
Income Tax Examination Penalties Expense
IncomeTaxExaminationPenaltiesExpense
|
1100000 | |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
42378000 | |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
40016000 | |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
34425000 | |
CY2023 | edr |
Unrecognized Tax Benefits Resulting From Acquisition
UnrecognizedTaxBenefitsResultingFromAcquisition
|
31000 | |
CY2022 | edr |
Unrecognized Tax Benefits Resulting From Acquisition
UnrecognizedTaxBenefitsResultingFromAcquisition
|
0 | |
CY2021 | edr |
Unrecognized Tax Benefits Resulting From Acquisition
UnrecognizedTaxBenefitsResultingFromAcquisition
|
853000 | |
CY2023 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
|
22056000 | |
CY2022 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
|
11892000 | |
CY2021 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
|
16623000 | |
CY2021 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Acquisition
UnrecognizedTaxBenefitsDecreasesResultingFromAcquisition
|
11087000 | |
CY2023 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
7805000 | |
CY2022 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
6156000 | |
CY2021 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
604000 | |
CY2023 | us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
-575000 | |
CY2022 | us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
2185000 | |
CY2021 | us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
194000 | |
CY2023Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
56735000 | |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
42378000 | |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
40016000 | |
CY2023Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
15200000 | |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
9500000 | |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
6100000 | |
CY2023 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
5700000 | |
CY2022 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
3400000 | |
CY2021 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
1900000 | |
CY2023Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
|
1400000 | |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
|
100000 | |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
|
200000 | |
CY2023 | us-gaap |
Income Tax Examination Penalties Expense
IncomeTaxExaminationPenaltiesExpense
|
1100000 | |
CY2022 | us-gaap |
Income Tax Examination Penalties Expense
IncomeTaxExaminationPenaltiesExpense
|
200000 | |
CY2021 | us-gaap |
Income Tax Examination Penalties Expense
IncomeTaxExaminationPenaltiesExpense
|
0 | |
CY2023Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
63600000 | |
CY2022Q3 | edr |
Percentage Of Realized Tax Benefits Payable Pursuant To An Agreement
PercentageOfRealizedTaxBenefitsPayablePursuantToAnAgreement
|
0.15 | |
CY2022Q4 | edr |
Percentage Of Realized Tax Benefits Payable Pursuant To An Agreement
PercentageOfRealizedTaxBenefitsPayablePursuantToAnAgreement
|
0.15 | |
CY2023 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
|
22056000 | |
CY2022 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
|
11892000 | |
CY2021 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
|
16623000 | |
CY2023 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Acquisition
UnrecognizedTaxBenefitsDecreasesResultingFromAcquisition
|
500000 | |
CY2022 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Acquisition
UnrecognizedTaxBenefitsDecreasesResultingFromAcquisition
|
1189000 | |
CY2021 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
604000 | |
CY2023 | us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
-575000 | |
CY2022 | us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
2185000 | |
CY2021 | us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
194000 | |
CY2023Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
56735000 | |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
42378000 | |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
40016000 | |
CY2023Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
15200000 | |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
9500000 | |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
6100000 | |
CY2023 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
5700000 | |
CY2022 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
3400000 | |
CY2021 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
1900000 | |
CY2023Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
|
1400000 | |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
|
100000 | |
CY2023 | us-gaap |
Income Tax Examination Penalties Expense
IncomeTaxExaminationPenaltiesExpense
|
1100000 | |
CY2022 | us-gaap |
Income Tax Examination Penalties Expense
IncomeTaxExaminationPenaltiesExpense
|
200000 | |
CY2021 | us-gaap |
Income Tax Examination Penalties Expense
IncomeTaxExaminationPenaltiesExpense
|
0 | |
CY2023Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
63600000 | |
CY2022Q3 | edr |
Percentage Of Realized Tax Benefits Payable Pursuant To An Agreement
PercentageOfRealizedTaxBenefitsPayablePursuantToAnAgreement
|
0.15 | |
CY2022Q4 | edr |
Percentage Of Realized Tax Benefits Payable Pursuant To An Agreement
PercentageOfRealizedTaxBenefitsPayablePursuantToAnAgreement
|
0.15 | |
CY2023 | us-gaap |
Revenues
Revenues
|
5960157000 | |
CY2022 | us-gaap |
Revenues
Revenues
|
5268137000 | |
CY2021 | us-gaap |
Revenues
Revenues
|
5077713000 | |
CY2023 | edr |
Revenue Recognized From Performance Obligations
RevenueRecognizedFromPerformanceObligations
|
49900000 | |
CY2022 | edr |
Revenue Recognized From Performance Obligations
RevenueRecognizedFromPerformanceObligations
|
53700000 | |
CY2021 | edr |
Revenue Recognized From Performance Obligations
RevenueRecognizedFromPerformanceObligations
|
48400000 | |
CY2023Q4 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
8028961000 | |
CY2022 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
86614000 | |
CY2021 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
78984000 | |
CY2021 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
59768000 | |
CY2023 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
|
22056000 | |
CY2022 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
|
11892000 | |
CY2021 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
|
16623000 | |
CY2023 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Acquisition
UnrecognizedTaxBenefitsDecreasesResultingFromAcquisition
|
500000 | |
CY2023 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
7805000 | |
CY2022 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
6156000 | |
CY2021 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
604000 | |
CY2023 | us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
-575000 | |
CY2021 | us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
194000 | |
CY2023Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
56735000 | |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
42378000 | |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
40016000 | |
CY2023Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
15200000 | |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
9500000 | |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
6100000 | |
CY2023 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
5700000 | |
CY2022 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
3400000 | |
CY2021 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
1900000 | |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
|
200000 | |
CY2023 | us-gaap |
Income Tax Examination Penalties Expense
IncomeTaxExaminationPenaltiesExpense
|
1100000 | |
CY2022 | us-gaap |
Income Tax Examination Penalties Expense
IncomeTaxExaminationPenaltiesExpense
|
200000 | |
CY2021 | us-gaap |
Income Tax Examination Penalties Expense
IncomeTaxExaminationPenaltiesExpense
|
0 | |
CY2023Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
63600000 | |
CY2022Q3 | edr |
Percentage Of Realized Tax Benefits Payable Pursuant To An Agreement
PercentageOfRealizedTaxBenefitsPayablePursuantToAnAgreement
|
0.15 | |
CY2022Q4 | edr |
Percentage Of Realized Tax Benefits Payable Pursuant To An Agreement
PercentageOfRealizedTaxBenefitsPayablePursuantToAnAgreement
|
0.15 | |
CY2023 | us-gaap |
Revenues
Revenues
|
5960157000 | |
CY2022 | us-gaap |
Revenues
Revenues
|
5268137000 | |
CY2021 | us-gaap |
Revenues
Revenues
|
5077713000 | |
CY2023 | edr |
Revenue Recognized From Performance Obligations
RevenueRecognizedFromPerformanceObligations
|
49900000 | |
CY2022 | edr |
Revenue Recognized From Performance Obligations
RevenueRecognizedFromPerformanceObligations
|
53700000 | |
CY2021 | edr |
Revenue Recognized From Performance Obligations
RevenueRecognizedFromPerformanceObligations
|
48400000 | |
CY2023Q4 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
8028961000 | |
CY2022 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
86614000 | |
CY2021 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
59768000 | |
CY2023 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
5883000 | |
CY2022 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
0 | |
CY2022 | us-gaap |
Income Tax Examination Penalties Expense
IncomeTaxExaminationPenaltiesExpense
|
200000 | |
CY2021 | us-gaap |
Income Tax Examination Penalties Expense
IncomeTaxExaminationPenaltiesExpense
|
0 | |
CY2023Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
63600000 | |
CY2022Q3 | edr |
Percentage Of Realized Tax Benefits Payable Pursuant To An Agreement
PercentageOfRealizedTaxBenefitsPayablePursuantToAnAgreement
|
0.15 | |
CY2022Q4 | edr |
Percentage Of Realized Tax Benefits Payable Pursuant To An Agreement
PercentageOfRealizedTaxBenefitsPayablePursuantToAnAgreement
|
0.15 | |
CY2023 | us-gaap |
Revenues
Revenues
|
5960157000 | |
CY2022 | us-gaap |
Revenues
Revenues
|
5268137000 | |
CY2021 | us-gaap |
Revenues
Revenues
|
5077713000 | |
CY2022 | edr |
Revenue Recognized From Performance Obligations
RevenueRecognizedFromPerformanceObligations
|
53700000 | |
CY2021 | edr |
Revenue Recognized From Performance Obligations
RevenueRecognizedFromPerformanceObligations
|
48400000 | |
CY2023 | edr |
Contract With Customer Liability Current Additions
ContractWithCustomerLiabilityCurrentAdditions
|
3069347000 | |
CY2023 | edr |
Contract With Customer Liability Current Deductions
ContractWithCustomerLiabilityCurrentDeductions
|
-2922116000 | |
CY2023Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
807568000 | |
CY2022Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
91838000 | |
CY2023 | edr |
Contract With Customer Liability Noncurrent Additions
ContractWithCustomerLiabilityNoncurrentAdditions
|
83631000 | |
CY2023 | edr |
Contract With Customer Liability Noncurrent Deductions
ContractWithCustomerLiabilityNoncurrentDeductions
|
-114692000 | |
CY2023 | edr |
Contract With Customer Liability Noncurrent Acquisitions
ContractWithCustomerLiabilityNoncurrentAcquisitions
|
0 | |
CY2023 | edr |
Contract With Customer Liability Noncurrent Divestures
ContractWithCustomerLiabilityNoncurrentDivestures
|
-35195000 | |
CY2023 | edr |
Contract With Customer Liability Non Current Foreign Exchange Gain Loss
ContractWithCustomerLiabilityNonCurrentForeignExchangeGainLoss
|
-1636000 | |
CY2023Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
23946000 | |
CY2023 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | |
CY2023Q4 | edr |
Number Of Sports Events
NumberOfSportsEvents
|
65000 | |
CY2023 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
5883000 | |
CY2022 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
0 | |
CY2021 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
0 | |
CY2023 | us-gaap |
Revenues
Revenues
|
5960157000 | |
CY2022 | us-gaap |
Revenues
Revenues
|
5268137000 | |
CY2021 | us-gaap |
Revenues
Revenues
|
5077713000 | |
CY2023 | edr |
Revenue Recognized From Performance Obligations
RevenueRecognizedFromPerformanceObligations
|
49900000 | |
CY2022 | edr |
Revenue Recognized From Performance Obligations
RevenueRecognizedFromPerformanceObligations
|
53700000 | |
CY2021 | edr |
Revenue Recognized From Performance Obligations
RevenueRecognizedFromPerformanceObligations
|
48400000 | |
CY2023Q4 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
8028961000 | |
CY2022Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
716147000 | |
CY2023 | edr |
Contract With Customer Liability Current Additions
ContractWithCustomerLiabilityCurrentAdditions
|
3069347000 | |
CY2023 | edr |
Contract With Customer Liability Current Deductions
ContractWithCustomerLiabilityCurrentDeductions
|
-2922116000 | |
CY2023 | edr |
Contract With Customer Liability Current Acquisitions
ContractWithCustomerLiabilityCurrentAcquisitions
|
80259000 | |
CY2023 | edr |
Contract With Customer Liability Current Divestures
ContractWithCustomerLiabilityCurrentDivestures
|
-143011000 | |
CY2023 | edr |
Contract With Customer Liability Current Foreign Exchange Gain Loss
ContractWithCustomerLiabilityCurrentForeignExchangeGainLoss
|
6942000 | |
CY2023Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
807568000 | |
CY2022Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
91838000 | |
CY2023 | edr |
Contract With Customer Liability Noncurrent Additions
ContractWithCustomerLiabilityNoncurrentAdditions
|
83631000 | |
CY2023 | edr |
Contract With Customer Liability Noncurrent Deductions
ContractWithCustomerLiabilityNoncurrentDeductions
|
-114692000 | |
CY2023 | edr |
Contract With Customer Liability Noncurrent Acquisitions
ContractWithCustomerLiabilityNoncurrentAcquisitions
|
0 | |
CY2023 | edr |
Contract With Customer Liability Noncurrent Divestures
ContractWithCustomerLiabilityNoncurrentDivestures
|
-35195000 | |
CY2023 | edr |
Contract With Customer Liability Non Current Foreign Exchange Gain Loss
ContractWithCustomerLiabilityNonCurrentForeignExchangeGainLoss
|
-1636000 | |
CY2023Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
23946000 | |
CY2023 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | |
CY2023Q4 | edr |
Number Of Sports Events
NumberOfSportsEvents
|
65000 | |
CY2021 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
0 | |
CY2022 | us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
0 | |
CY2021 | us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
0 | |
CY2023Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P5Y3M18D | |
CY2022Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
716147000 | |
CY2023 | edr |
Contract With Customer Liability Current Additions
ContractWithCustomerLiabilityCurrentAdditions
|
3069347000 | |
CY2023 | edr |
Contract With Customer Liability Current Deductions
ContractWithCustomerLiabilityCurrentDeductions
|
-2922116000 | |
CY2023 | edr |
Contract With Customer Liability Current Acquisitions
ContractWithCustomerLiabilityCurrentAcquisitions
|
80259000 | |
CY2023 | edr |
Contract With Customer Liability Current Divestures
ContractWithCustomerLiabilityCurrentDivestures
|
-143011000 | |
CY2023 | edr |
Contract With Customer Liability Current Foreign Exchange Gain Loss
ContractWithCustomerLiabilityCurrentForeignExchangeGainLoss
|
6942000 | |
CY2023Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
807568000 | |
CY2022Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
91838000 | |
CY2023 | edr |
Contract With Customer Liability Noncurrent Additions
ContractWithCustomerLiabilityNoncurrentAdditions
|
83631000 | |
CY2023 | edr |
Contract With Customer Liability Noncurrent Deductions
ContractWithCustomerLiabilityNoncurrentDeductions
|
-114692000 | |
CY2023 | edr |
Contract With Customer Liability Noncurrent Acquisitions
ContractWithCustomerLiabilityNoncurrentAcquisitions
|
0 | |
CY2023 | edr |
Contract With Customer Liability Noncurrent Divestures
ContractWithCustomerLiabilityNoncurrentDivestures
|
-35195000 | |
CY2023 | edr |
Contract With Customer Liability Non Current Foreign Exchange Gain Loss
ContractWithCustomerLiabilityNonCurrentForeignExchangeGainLoss
|
-1636000 | |
CY2023Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
23946000 | |
CY2023 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | |
CY2023Q4 | edr |
Number Of Sports Events
NumberOfSportsEvents
|
65000 | |
CY2023 | us-gaap |
Revenues
Revenues
|
5960157000 | |
CY2022 | us-gaap |
Revenues
Revenues
|
5268137000 | |
CY2021 | us-gaap |
Revenues
Revenues
|
5077713000 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
798327000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-103235000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-417023000 | |
CY2023 | us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
257359000 | |
CY2022 | us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
0 | |
CY2022Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
716147000 | |
CY2023 | edr |
Contract With Customer Liability Current Additions
ContractWithCustomerLiabilityCurrentAdditions
|
3069347000 | |
CY2023 | edr |
Contract With Customer Liability Current Deductions
ContractWithCustomerLiabilityCurrentDeductions
|
-2922116000 | |
CY2023 | edr |
Contract With Customer Liability Current Acquisitions
ContractWithCustomerLiabilityCurrentAcquisitions
|
80259000 | |
CY2023 | edr |
Contract With Customer Liability Current Divestures
ContractWithCustomerLiabilityCurrentDivestures
|
-143011000 | |
CY2023 | edr |
Contract With Customer Liability Current Foreign Exchange Gain Loss
ContractWithCustomerLiabilityCurrentForeignExchangeGainLoss
|
6942000 | |
CY2023Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
807568000 | |
CY2022Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
91838000 | |
CY2023 | edr |
Contract With Customer Liability Noncurrent Additions
ContractWithCustomerLiabilityNoncurrentAdditions
|
83631000 | |
CY2023 | edr |
Contract With Customer Liability Non Current Foreign Exchange Gain Loss
ContractWithCustomerLiabilityNonCurrentForeignExchangeGainLoss
|
-1636000 | |
CY2023Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
23946000 | |
CY2023 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | |
CY2023Q4 | edr |
Number Of Sports Events
NumberOfSportsEvents
|
65000 | |
CY2023 | us-gaap |
Revenues
Revenues
|
5960157000 | |
CY2022 | us-gaap |
Revenues
Revenues
|
5268137000 | |
CY2021 | us-gaap |
Revenues
Revenues
|
5077713000 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
798327000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-103235000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-417023000 | |
CY2021 | us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
0 | |
CY2023Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P5Y3M18D | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P6Y2M12D | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P6Y2M12D | |
CY2023Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.068 | |
CY2023 | us-gaap |
Revenues
Revenues
|
5960157000 | |
CY2022 | us-gaap |
Revenues
Revenues
|
5268137000 | |
CY2021 | us-gaap |
Revenues
Revenues
|
5077713000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-103235000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-417023000 | |
CY2023 | us-gaap |
Revenues
Revenues
|
5960157000 | |
CY2022 | us-gaap |
Revenues
Revenues
|
5268137000 | |
CY2021 | us-gaap |
Revenues
Revenues
|
5077713000 | |
CY2023Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
944907000 | |
CY2022Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
696302000 | |
CY2023 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
87800000 | |
CY2022 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
80200000 | |
CY2021 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
81800000 | |
CY2023 | edr |
Financing Lease Cost
FinancingLeaseCost
|
11400000 | |
CY2023 | edr |
Finance Lease Depreciation And Amortization
FinanceLeaseDepreciationAndAmortization
|
5400000 | |
CY2023 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
6000000 | |
CY2023 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
92720000 | |
CY2023 | us-gaap |
Revenues
Revenues
|
5960157000 | |
CY2021 | us-gaap |
Revenues
Revenues
|
5077713000 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
798327000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-103235000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-417023000 | |
CY2023 | us-gaap |
Revenues
Revenues
|
5960157000 | |
CY2022 | us-gaap |
Revenues
Revenues
|
5268137000 | |
CY2021 | us-gaap |
Revenues
Revenues
|
5077713000 | |
CY2023Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
944907000 | |
CY2022Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
696302000 | |
CY2023 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
87800000 | |
CY2022 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
80200000 | |
CY2021 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
81800000 | |
CY2023 | edr |
Financing Lease Cost
FinancingLeaseCost
|
11400000 | |
CY2023 | edr |
Finance Lease Depreciation And Amortization
FinanceLeaseDepreciationAndAmortization
|
5400000 | |
CY2023 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
6000000 | |
CY2023 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
92720000 | |
CY2023 | us-gaap |
Revenues
Revenues
|
5960157000 | |
CY2022 | us-gaap |
Revenues
Revenues
|
5268137000 | |
CY2021 | us-gaap |
Revenues
Revenues
|
5077713000 | |
CY2023Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
944907000 | |
CY2022Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
696302000 | |
CY2023 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
87800000 | |
CY2022 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
80200000 | |
CY2021 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
81800000 | |
CY2023 | edr |
Financing Lease Cost
FinancingLeaseCost
|
11400000 | |
CY2023 | edr |
Finance Lease Depreciation And Amortization
FinanceLeaseDepreciationAndAmortization
|
5400000 | |
CY2023 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
6000000 | |
CY2023 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
92720000 | |
CY2022 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
86614000 | |
CY2021 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
78984000 | |
CY2022 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
37004000 | |
CY2021 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
59768000 | |
CY2023 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
5883000 | |
CY2022 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
0 | |
CY2021 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
0 | |
CY2023 | us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
257359000 | |
CY2022 | us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
0 | |
CY2021 | us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
0 | |
CY2023Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P5Y3M18D | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P6Y2M12D | |
CY2023Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.068 | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.067 | |
CY2023Q4 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P25Y2M12D | |
CY2023Q4 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.081 | |
CY2023 | us-gaap |
Revenues
Revenues
|
5960157000 | |
CY2022 | us-gaap |
Revenues
Revenues
|
5268137000 | |
CY2023Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
944907000 | |
CY2022Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
696302000 | |
CY2023 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
87800000 | |
CY2022 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
80200000 | |
CY2021 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
81800000 | |
CY2023 | edr |
Financing Lease Cost
FinancingLeaseCost
|
11400000 | |
CY2023 | edr |
Finance Lease Depreciation And Amortization
FinanceLeaseDepreciationAndAmortization
|
5400000 | |
CY2023 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
6000000 | |
CY2023 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
92720000 | |
CY2022 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
86614000 | |
CY2021 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
78984000 | |
CY2023 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
34255000 | |
CY2022 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
37004000 | |
CY2021 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
59768000 | |
CY2023 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
5883000 | |
CY2022 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
0 | |
CY2021 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
0 | |
CY2023 | us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
257359000 | |
CY2022 | us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
0 | |
CY2021 | us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
0 | |
CY2023Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P5Y3M18D | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P6Y2M12D | |
CY2023Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.068 | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.067 | |
CY2023Q4 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P25Y2M12D | |
CY2023Q4 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.081 | |
CY2023Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.068 | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.067 | |
CY2023Q4 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P25Y2M12D | |
CY2023Q4 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.081 | |
CY2022Q4 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
97870000 | |
CY2023Q4 | us-gaap |
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
27554000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
90361000 | |
CY2023Q4 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
24551000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
85742000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
68586000 | |
CY2023Q4 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
20600000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
31530000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
59960000 | |
CY2023Q4 | us-gaap |
Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
|
498572000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
434049000 | |
CY2023Q4 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
615457000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
70246000 | |
CY2023Q4 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
362034000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
363803000 | |
CY2023Q4 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
253423000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
76229000 | |
CY2023Q4 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
8135000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
287574000 | |
CY2023Q4 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
245288000 | |
CY2023Q4 | edr |
Lessee Operating Lease Lease Not Yet Commenced Amount
LesseeOperatingLeaseLeaseNotYetCommencedAmount
|
253900000 | |
CY2023Q4 | us-gaap |
Litigation Settlement Amount Awarded To Other Party
LitigationSettlementAmountAwardedToOtherParty
|
20000000 | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.067 | |
CY2023Q4 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P25Y2M12D | |
CY2023Q4 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.081 | |
CY2022Q4 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
97870000 | |
CY2023Q4 | us-gaap |
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
27554000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
90361000 | |
CY2023Q4 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
24551000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
85742000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
31530000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
59960000 | |
CY2023Q4 | us-gaap |
Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
|
498572000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
434049000 | |
CY2023Q4 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
615457000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
70246000 | |
CY2023Q4 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
362034000 | |
CY2023Q4 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
253423000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
76229000 | |
CY2023Q4 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
8135000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
287574000 | |
CY2023Q4 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
245288000 | |
CY2023Q4 | edr |
Lessee Operating Lease Lease Not Yet Commenced Amount
LesseeOperatingLeaseLeaseNotYetCommencedAmount
|
253900000 | |
CY2023Q4 | us-gaap |
Litigation Settlement Amount Awarded To Other Party
LitigationSettlementAmountAwardedToOtherParty
|
20000000 | |
CY2022Q4 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
97870000 | |
CY2023Q4 | us-gaap |
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
27554000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
90361000 | |
CY2023Q4 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
24551000 | |
CY2023Q4 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
24644000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
68586000 | |
CY2023Q4 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
20600000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
31530000 | |
CY2023Q4 | us-gaap |
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
|
19536000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
59960000 | |
CY2023Q4 | us-gaap |
Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
|
498572000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
434049000 | |
CY2023Q4 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
615457000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
70246000 | |
CY2023Q4 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
362034000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
363803000 | |
CY2023Q4 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
253423000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
76229000 | |
CY2023Q4 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
8135000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
287574000 | |
CY2023Q4 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
245288000 | |
CY2023Q4 | edr |
Lessee Operating Lease Lease Not Yet Commenced Amount
LesseeOperatingLeaseLeaseNotYetCommencedAmount
|
253900000 | |
CY2023Q4 | us-gaap |
Litigation Settlement Amount Awarded To Other Party
LitigationSettlementAmountAwardedToOtherParty
|
20000000 | |
CY2022Q4 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
97870000 | |
CY2023Q4 | us-gaap |
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
27554000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
90361000 | |
CY2023Q4 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
24551000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
85742000 | |
CY2023Q4 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
24644000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
68586000 | |
CY2023Q4 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
20600000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
31530000 | |
CY2023Q4 | us-gaap |
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
|
19536000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
59960000 | |
CY2023Q4 | us-gaap |
Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
|
498572000 | |
CY2023Q4 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
615457000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
70246000 | |
CY2023Q4 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
362034000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
363803000 | |
CY2023Q4 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
253423000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
76229000 | |
CY2023Q4 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
8135000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
287574000 | |
CY2023Q4 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
245288000 | |
CY2023Q4 | edr |
Lessee Operating Lease Lease Not Yet Commenced Amount
LesseeOperatingLeaseLeaseNotYetCommencedAmount
|
253900000 | |
CY2023Q4 | us-gaap |
Litigation Settlement Amount Awarded To Other Party
LitigationSettlementAmountAwardedToOtherParty
|
20000000 |