XML 57 R46.htm IDEA: XBRL DOCUMENT v3.21.2
AFFILIATE AND RELATED PARTY TRANSACTIONS (Tables)
6 Months Ended
Jun. 30, 2021
Related Party Transactions [Abstract]  
Summary of related party transactions
The following table summarizes the revenue and expenses related to services provided to or received from affiliates and related parties:
Three Months Ended June 30,Six Months Ended June 30,
2021202020212020
Revenue$3,035 $3,379 $6,441 $6,867 
Operating expenses:
Programming and other direct costs$(4,504)$(1,738)$(6,732)$(3,927)
Other operating expenses, net(2,696)(2,161)(5,875)(6,102)
Operating expenses, net(7,200)(3,899)(12,607)(10,029)
Net charges$(4,165)$(520)$(6,166)$(3,162)
Capital Expenditures$9,589 $3,676 $20,210 $10,901 
Aggregate amounts that were due from and due to affiliates and related parties are summarized below:
June 30,December 31,
20212020
Due from other affiliates and related parties$3,669 $4,262 
Due to:
Altice Europe$13,586 $7,938 
Other affiliates and related parties864 600 
$14,450 $8,538