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Alternative Minimum Tax Credit receivable

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- Definition

Commitment of capital gains in a qualified opportunity zone

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Increase in federal net operating loss carryforwards

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Percentage of subsidiaries that file tax return

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- Definition

Recognized Capital Tax Losses

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Tax effect on net proceeds received over the book value of the interest sold in Partnership Unit

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Tax impact relating to other permanent differences

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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.

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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards.

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Nominal or face amount used to calculate payment on derivative.

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

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates.

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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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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands	12 Months Ended
INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019	May 31, 2021
Business Acquisition [Line Items]
Net operating loss carryforward	$ 176,539
Impact from changes in tax rates, benefit	6,924	$ 46,768	$ (1,046)
Research credits		17,205
Deferred income taxes	40,701	75,512	14,931
Unrecognized tax benefits that would impact effective tax rate	$ 24,811
Percentage of subsidiaries that file tax return	80.00%
Tax effect on net proceeds received over the book value of the interest sold in Partnership Unit	$ 228,489	228,489
Increase (Decrease) in Income Taxes Receivable	12,161
Alternative Minimum Tax Credit receivable	48,645
Other permanent differences	(35,256)	$ 0	0
Commitment of capital gains in a qualified opportunity zone				$ 600,000
Increase in federal net operating loss carryforwards	$ 176,539
Maximum \| Infrastructure
Business Acquisition [Line Items]
Property, plant and equipment, useful life		25 years
Adjusted Taxable Income Percentage	50.00%
Minimum \| Infrastructure
Business Acquisition [Line Items]
Property, plant and equipment, useful life		5 years
Adjusted Taxable Income Percentage	30.00%
Derivative Instrument Maturity Date 2022, Fixed 2.733% \| Interest Rate Swap
Business Acquisition [Line Items]
Notional Amount	$ 500,000
CSC Holdings
Business Acquisition [Line Items]
Impact from changes in tax rates, benefit	7,125	$ 46,768	6,532
Deferred income taxes	32,201	101,217	(238,709)
Other permanent differences	$ 35,256	$ 0	$ 0
Newsday
Business Acquisition [Line Items]
Ownership percentage	1.00%
Recognized Capital Tax Losses	$ 224,791
i24 News S.a.r.l
Business Acquisition [Line Items]
Recognized Capital Tax Losses	$ 107,682