XML 70 R50.htm IDEA: XBRL DOCUMENT v3.25.0.1
AFFILIATE AND RELATED PARTY TRANSACTIONS (Tables)
12 Months Ended
Dec. 31, 2024
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:
Years Ended December 31,
202420232022
Revenue$459 $1,471 $2,368 
Operating expenses:
Programming and other direct costs$(11,645)$(13,794)$(14,321)
Other operating expenses, net(45,708)(57,063)(12,210)
Operating expenses, net(57,353)(70,857)(26,531)
Other credits— — 48 
Net charges$(56,894)$(69,386)$(24,115)
Capital Expenditures$89,946 $122,384 $91,382 
Aggregate amounts that were due from and due to affiliates and related parties are summarized below:
December 31,
20242023
Due from:
Altice Europe$44 $137 
Other affiliates and related parties270 270 
$314 $407 
Due to Altice Europe$26,944 $71,523 
Amounts due from affiliates presented in the table above represent amounts due for services provided to the respective related party. Amounts due to affiliates presented in the table above and included in other current liabilities in the accompanying balance sheets relate to the purchase of equipment, customer care services, and advertising services, as well as reimbursement for payments made on our behalf.