Alternative Minimum Tax Credit receivable

No definition available.

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- Definition

Percentage of subsidiaries that file tax return

+ References

No definition available.

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- Definition

Recognized Capital Tax Losses

+ References

No definition available.

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- Definition

Revaluation of state deferred taxes and uncertain tax position reserve

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards.

+ References

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

+ References

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- Definition

The increase (decrease) during the reporting period in income taxes receivable, which represents the amount due from tax authorities for refunds of overpayments or recoveries of income taxes paid.

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- Definition

The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

+ References

No definition available.

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- Definition

The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.

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INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands	12 Months Ended
INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Business Acquisition [Line Items]
Revaluation of state deferred taxes and uncertain tax position reserve	$ 157,300
Deferred Tax Assets, Operating Loss Carryforwards, Foreign	326	$ 354
Research and Development Expense	$ 33,427	$ 22,292
Alternative Minimum Tax Credit receivable			$ 48,645
Increase (Decrease) in Income Taxes Receivable			$ 12,161
Percentage of subsidiaries that file tax return	80.00%
Cablevision Lightpath \| Cablevision Lightpath
Business Acquisition [Line Items]
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners	49.99%
Newsday
Business Acquisition [Line Items]
Ownership percentage			1.00%
Newsday
Business Acquisition [Line Items]
Recognized Capital Tax Losses			$ 235,316
i24 News S.a.r.l
Business Acquisition [Line Items]
Recognized Capital Tax Losses			$ 104,171