XML 77 R67.htm IDEA: XBRL DOCUMENT v3.22.2
AFFILIATE AND RELATED PARTY TRANSACTIONS - Amounts Due From and Due to Related Parties (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Related Party Transaction [Line Items]            
Payments for Repurchase of Common Stock       $ 0 $ 725,518  
Share based compensation expense $ 36,529 $ 27,646   77,061 55,927  
Related party expense 5,274 4,165   12,349 6,166  
Stock options | 2017 LTIP            
Related Party Transaction [Line Items]            
Share based compensation expense 19,910 24,473   42,407 48,696  
Restricted Stock | 2019 LTIP            
Related Party Transaction [Line Items]            
Share based compensation expense 15,018 261   31,027 578  
CSC Holdings            
Related Party Transaction [Line Items]            
Cash distributions to parent 0 (184,478) $ (501,000) 0 (685,478)  
Cash distributions       0 685,478  
Non-cash distributions to parent   (19,660) (748)      
CSC Holdings | Member's Deficiency            
Related Party Transaction [Line Items]            
Cash distributions to parent   (184,478) (501,000)      
Non-cash distributions to parent 0 $ (19,660) $ (748) 0 $ (20,408)  
Affiliates            
Related Party Transaction [Line Items]            
Due from related parties and affiliates 3,790     3,790   $ 3,776
Due to related parties and affiliates 25,767     25,767   31,810
Affiliates | Altice Management Americas            
Related Party Transaction [Line Items]            
Due from related parties and affiliates 385     385   241
Affiliates | Other Related Party            
Related Party Transaction [Line Items]            
Due from related parties and affiliates 3,405     3,405   3,535
Due to related parties and affiliates 283     283   1,206
Affiliates | Altice Management International            
Related Party Transaction [Line Items]            
Due to related parties and affiliates $ 25,484     $ 25,484   $ 30,604