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SEGMENT DATA (Tables)
 6 Months Ended
Jun. 30, 2020
Segment Reporting [Abstract]  
Schedule of Revenue by Major Customers by Reporting Segments
Below are tables showing our net revenues, OIBDA, total assets, capital expenditures and long-lived assets by segment for the three and six months ended June 30, 2020 and 2019 for condensed consolidated statements of operations and comprehensive income / loss data and condensed consolidated statements of cash flow data; and as at June 30, 2020 and December 31, 2019 for condensed consolidated balance sheet data.
Net revenues:
For the Three Months Ended June 30,
 
For the Six Months Ended June 30,
 
2020

 
2019

 
2020

 
2019

Bulgaria
$
15,276

 
$
22,607

 
$
32,231

 
$
41,900

Czech Republic
45,886

 
64,379

 
95,101

 
114,695

Romania
37,197

 
48,362

 
76,712

 
87,172

Slovak Republic
21,085

 
27,313

 
43,244

 
48,645

Slovenia
17,094

 
22,276

 
33,828

 
40,126

Intersegment revenues (1)
(993
)
 
(1,338
)
 
(1,755
)
 
(2,380
)
Total net revenues
$
135,545

 
$
183,599

 
$
279,361

 
$
330,158

(1) 
Reflects revenues earned from the sale of content to other country segments in CME Ltd. All other revenues are third party revenues.
Reconciliation of Other Significant Reconciling Items from Segments to Consolidated
OIBDA:
For the Three Months Ended June 30,
 
For the Six Months Ended June 30,
2020

 
2019

 
2020

 
2019

Bulgaria
$
4,462

 
$
7,888

 
$
9,280

 
$
14,009

Czech Republic
20,870

 
32,293

 
36,820

 
47,240

Romania
18,769

 
25,243

 
33,833

 
42,776

Slovak Republic
8,836

 
8,555

 
12,781

 
10,284

Slovenia
7,149

 
6,213

 
12,011

 
11,144

Elimination
9

 
(24
)
 
6

 
24

Total operating segments
60,095

 
80,168

 
104,731

 
125,477

Corporate
(5,586
)
 
(6,826
)
 
(13,051
)
 
(14,078
)
Total OIBDA
54,509

 
73,342

 
91,680

 
111,399

Depreciation of property, plant and equipment
(7,972
)
 
(8,154
)
 
(15,899
)
 
(16,380
)
Amortization of broadcast licenses and other intangibles
(2,110
)
 
(2,113
)
 
(4,277
)
 
(4,307
)
Other items (1)
(253
)
 
(2,613
)
 
(1,133
)
 
(2,613
)
Operating income
44,174

 
60,462

 
70,371

 
88,099

Interest expense (Note 14)
(5,754
)
 
(7,735
)
 
(12,349
)
 
(15,977
)
Other non-operating income / (expense), net (Note 15)
328

 
2,237

 
(5,808
)
 
(860
)
Income before tax
$
38,748

 
$
54,964

 
$
52,214

 
$
71,262


(1) 
Other items during the three and six months ended June 30, 2020 reflects costs relating to the Merger, primarily legal and professional fees.
Reconciliation of Assets from Segment to Consolidated
Total assets: (1)
June 30, 2020

 
December 31, 2019

Bulgaria
$
139,415

 
$
135,593

Czech Republic
713,393

 
758,479

Romania
263,696

 
289,968

Slovak Republic
141,352

 
150,806

Slovenia
81,702

 
92,144

Total operating segments
1,339,558

 
1,426,990

Corporate
122,984

 
20,872

Total assets
$
1,462,542

 
$
1,447,862

(1) 
Segment assets exclude any intercompany balances.
Segment Reporting Capital Expenditure
Capital expenditures:
For the Six Months Ended June 30,
 
2020


2019

Bulgaria
$
1,518

 
$
1,635

Czech Republic
3,608

 
3,072

Romania
1,483

 
1,033

Slovak Republic
720

 
442

Slovenia
1,394

 
1,912

Total operating segments
8,723

 
8,094

Corporate
36

 
178

Total capital expenditures
$
8,759

 
$
8,272
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country
Long-lived assets: (1)
June 30, 2020

 
December 31, 2019

Bulgaria
$
11,865

 
$
13,538

Czech Republic
32,142

 
36,760

Romania
29,300

 
31,115

Slovak Republic
14,819

 
16,201

Slovenia
13,740

 
15,207

Total operating segments
101,866

 
112,821

Corporate
512

 
1,080

Total long-lived assets
$
102,378

 
$
113,901

(1) 
Reflects property, plant and equipment, net.
Revenues by Type
Revenues from contracts with customers comprised the following for the three and six months ended June 30, 2020 and 2019:
Consolidated revenue by type:
For the Three Months Ended June 30,
 
For the Six Months Ended June 30,
 
2020

 
2019

 
2020

 
2019

Television advertising
$
98,755

 
$
147,184

 
$
205,210

 
$
258,231

Carriage fees and subscriptions
31,510

 
29,239

 
63,094

 
58,789

Other
5,280

 
7,176

 
11,057

 
13,138

Total net revenues
$
135,545

 
$
183,599

 
$
279,361

 
$
330,158