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INCOME TAXES - Effective Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Federal tax expense (benefit) at statutory rate $ 39,297 $ (3,793) $ (478,656)
State income taxes, net of federal impact (6,256) (8,103) (61,698)
Changes in the valuation allowance 4,079 15,987 (111)
Impact of Federal Tax Reform 0 0 (2,332,677)
Changes in the state rates used to measure deferred taxes, net of federal impact (1,046) (52,915) (12,896)
Tax benefit relating to uncertain tax positions (847) (514) (253)
Non-deductible share-based compensation related to the carried unit plan 15,642 8,677 20,101
Other non-deductible expenses 1,334 2,200 3,405
Other, net (5,013) (194) 433
Income tax expense (benefit) $ 47,190 (38,655) (2,862,352)
Percentage request for prior year AMT 75.00%    
CSC Holdings      
Federal tax expense (benefit) at statutory rate $ 59,653 66,757 (83,507)
State income taxes, net of federal impact (9,060) 33,249 (23,720)
Changes in the valuation allowance 4,307 0 0
Impact of Federal Tax Reform 0 0 (2,731,324)
Changes in the state rates used to measure deferred taxes, net of federal impact 6,532 (53,493) (12,999)
Tax benefit relating to uncertain tax positions (847) (514) (253)
Non-deductible share-based compensation related to the carried unit plan 15,642 8,677 20,101
Other non-deductible expenses 1,334 2,011 3,383
Other, net (6,318) 876 568
Income tax expense (benefit) $ 71,243 $ 57,563 $ (2,827,751)