AFFILIATE AND RELATED PARTY TRANSACTIONS (Tables)

12 Months Ended

Dec. 31, 2019

Related Party Transactions [Abstract]

Summary of related party transactions

The following table summarizes the revenue and charges related to services provided to or received from affiliates and related parties:

	Years Ended December 31,
	2019		2018		2017
Revenue	$	3,974	$	2,575	$	1,100
Operating expenses:
Programming and other direct costs	$	(11,580)	$	(7,261)	$	(4,176)
Other operating expenses, net	(8,355)		(16,307)		(33,140)
Operating expenses, net	(19,935)		(23,568)		(37,316)
Interest expense	—		(600)		—
Interest income	—		2,429		6,496
Net charges - CSC Holdings	(15,961)		(19,164)		(29,720)
Interest expense	—		(2,429)		(96,901)
Other income, net	—		149		—
Loss on extinguishment of debt and write-off of deferred financing costs (see Note 11)	—		—		(513,723)
Net charges - Altice USA	$	(15,961)	$	(21,444)	$	(640,344)
Capital Expenditures	$	12,167	$	14,951	$	22,012

Aggregate amounts that were due from and due to affiliates and related parties are summarized below:

	Altice USA				CSC Holdings
	December 31,				December 31,
	2019		2018		2019		2018
Due from:
Altice Europe (a)	$	4,076	$	16,995	$	4,076	$	3,821
Other affiliates and related parties (a)	2,698		562		2,698		564
	$	6,774	$	17,557	$	6,774	$	4,385
Due to:
Altice Europe (a)	$	—	$	26,074	$	—	$	12,419
Other affiliates and related parties (a)	7,456		22		7,456		22
Altice USA (b)	—		—		—		26,578
Cablevision (c)	—		—		—		140,398
	$	7,456	$	26,096	$	7,456	$	179,417

(a)Amounts due from affiliates represent amounts paid by the Company on behalf of or for services provided to the respective related party. Amounts due to affiliates relate to the purchase of equipment and advertising services, as well as reimbursement for payments made on our behalf. For Altice USA, the 2018 receivable amount includes interest on senior notes paid by Altice USA on behalf of an affiliate aggregating $13,100 and the payable amount includes $13,250 related to the consulting, advisory and other services agreement discussed above.

(b)Includes amounts due to affiliate for services provide by the affiliate and for cash collected on its behalf.

(c)Includes amounts due to/ due from affiliate pursuant to a historical tax allocation policy and tax sharing agreements between the entities. Also includes amounts related to services provided to/ or received from the respective affiliate and amounts related to payments made on behalf of the respective affiliate.