XML 63 R50.htm IDEA: XBRL DOCUMENT v3.22.0.1
AFFILIATE AND RELATED PARTY TRANSACTIONS (Tables)
12 Months Ended
Dec. 31, 2021
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,
202120202019
Revenue$13,238 $14,729 $3,974 
Operating expenses:
Programming and other direct costs$(17,167)$(13,346)$(11,580)
Other operating expenses, net(11,989)(11,869)(8,355)
Operating expenses, net(29,156)(25,215)(19,935)
Net charges$(15,918)$(10,486)$(15,961)
Capital Expenditures$54,163 $17,216 $12,167 
Aggregate amounts that were due from and due to affiliates and related parties are summarized below:
December 31,
20212020
Due from:
Altice Europe$241 $— 
Other affiliates and related parties3,535 4,262 
$3,776 $4,262 
Due to:
Altice Europe$30,604 $7,938 
Other affiliates and related parties1,206 600 
$31,810 $8,538