XML 48 R38.htm IDEA: XBRL DOCUMENT
v3.22.1

AFFILIATE AND RELATED PARTY TRANSACTIONS (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
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 March 31, |  |
| 2022 |  | 2021 |  |  |  |
Revenue | $ | 638 |  |  | $ | 3,406 |  |  |  |  |
Operating expenses: |  |  |  |  |  |  |
Programming and other direct costs | $ | (4,618) |  |  | $ | (2,228) |  |  |  |  |
Other operating expenses, net | (3,095) |  |  | (3,179) |  |  |  |  |
Operating expenses, net | (7,713) |  |  | (5,407) |  |  |  |  |
Net charges | $ | (7,075) |  |  | $ | (2,001) |  |  |  |  |
Capital Expenditures | $ | 11,838 |  |  | $ | 10,621 |  |  |  |  |
Aggregate amounts that were due from and due to affiliates and related parties are summarized below:
| March 31, 2022 |  | December 31, 2021
Due from: |  |  |
Altice Europe | $ | 295 |  |  | $ | 241 |
Other affiliates and related parties | 3,535 |  |  | 3,535 |
| $ | 3,830 |  |  | $ | 3,776 |
Due to: |  |  |
Altice Europe | $ | 21,524 |  |  | $ | 30,604 |
Other affiliates and related parties | 1,348 |  |  | 1,206 |
| $ | 22,872 |  |  | $ | 31,810 |

X
- References No definition available. + Details
Name: | us-gaap_RelatedPartyTransactionsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
Name: | us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration