v3.24.1.u1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
CSC Holdings
Parent [Member]
Parent [Member]
CSC Holdings
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
CSC Holdings
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
AOCI Attributable to Parent [Member]
CSC Holdings
Noncontrolling Interest [Member]
Noncontrolling Interest [Member]
CSC Holdings
Treasury Stock, Common
Common Class A
Common Stock
Common Class B
Common Stock
Beginning balance at Dec. 31, 2022 $ (503,912)   $ (475,211)   $ 182,701   $ (654,273) $ (8,201)   $ (28,701)   $ 0 $ 2,719 $ 1,843
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net loss attributable to Altice USA stockholders 25,865 $ 25,865 25,865 $ 25,865   $ 25,865 25,865              
Net income attributable to noncontrolling interests (5,305) (5,305)               (5,305) $ (5,305)      
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax (1,061) (1,061) (1,061) (1,061)       1,061 $ (1,061)          
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (190) (190) (188) (188)       (188) (188) (2) (2)      
Share-based compensation benefit (equity classified) (8,718) (8,718) (8,718) (8,718) (8,718) (8,718)                
Noncontrolling Interest, Change in Redemption Value (22,193) (22,193) (14,166) (14,166) (14,166) (14,166)       (8,027) (8,027)      
Other adjustment to equity (deficiency) (82) (82) (82) (82) (67) (82)             (15)  
Ending balance at Mar. 31, 2023 (502,864)   (471,439)   159,750   (628,408) (7,328)   (31,425)   0 2,704 1,843
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Accumulated deficit (601,075)                          
Beginning balance at Dec. 31, 2023 (434,418)   (422,180)   187,186   (601,075) (12,851)   (12,238)   0 2,718 1,842
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net loss attributable to Altice USA stockholders (21,193) (21,193) (21,193) (21,193)   (21,193) (21,193)              
Net income attributable to noncontrolling interests (8,297) (8,297)               (8,297) $ (8,297)      
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax (4,255) (4,255) (4,255) (4,255)       4,255 (4,255)          
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (612) (612) (612) (612)       (612) $ (612)          
Share-based compensation benefit (equity classified) 6,484 $ 6,484 6,484 $ 6,484 6,484 $ 6,484                
Other adjustment to equity (deficiency) 2,082   2,082   2,043             (10) 49  
Ending balance at Mar. 31, 2024 (435,105)   $ (431,164)   $ 195,713   $ (622,268) $ (9,208)   $ (3,941)   $ (10) $ 2,767 $ 1,842
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Accumulated deficit $ (622,268)