XML 22 R10.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Investments and Dispositions | 6 Months Ended
--- | ---
Jun. 30, 2024
Investments [Abstract] |
Investments | Investments and Dispositions The Company's investment spending during the six months ended June 30, 2024 totaled $132.7 million, and included $33.4 million for the acquisition of an attraction property in New York and $19.9 million for the acquisition and financing of land for three build-to-suit eat & play developments in Illinois, Kansas and Oklahoma. Investment spending for the six months ended June 30, 2024 also included experiential build-to-suit development and redevelopment projects. During the six months ended June 30, 2024, the Company completed the sale of two cultural properties, four vacant theatre properties and one leased theatre property for net proceeds totaling $56.5 million and recognized a gain on sale totaling $19.4 million.

X
- References No definition available. + Details
Name: | us-gaap_InvestmentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for business combinations, including leverage buyout transactions (as applicable), and divestitures. This may include a description of a business combination or divestiture (or series of individually immaterial business combinations or divestitures) completed during the period, including background, timing, and assets and liabilities recognized and reclassified or sold. This element does not include fixed asset sales and plant closings. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/805/tableOfContent Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/205-20/tableOfContent + Details
Name: | us-gaap_MergersAcquisitionsAndDispositionsDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration