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v3.20.2

Summary of Activity with NCM Included in Company's Consolidated Financial Statements (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Schedule Of Equity Method Investments [Line Items] |  |  |  |  |
Receipt of common units due to annual common unit adjustment ("CUA") |  |  |  | $ 3,620 |
Equity in loss |  | $ (16,077) | $ 15,139 | (27,711) | $ 33,982
Investment In NCM |  |  |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |  |  |
Beginning Balance |  |  |  | 265,792 |
Receipt of common units due to annual common unit adjustment ("CUA") |  |  |  | 3,620 |
Receipt of excess cash distributions |  |  |  | (14,168) |
Equity in loss |  |  |  | (4,810) |
Ending Balance |  | 250,434 |  | 250,434 |
NCM Screen Advertising Advances |  |  |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |  |  |
Beginning Balance |  |  |  | (348,354) |
Receipt of common units due to annual common unit adjustment ("CUA") |  |  |  | (3,620) |
Interest accrued related to significant financing component |  |  |  | (17,726) |
Amortization of screen advertising advances |  |  |  | 23,463 |
Ending Balance |  | (346,237) |  | (346,237) |
Distributions from NCM |  |  |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |  |  |
Receipt of excess cash distributions |  |  |  | (6,975) |
Total Distributions from NCM |  | (6,975) |  | (6,975) |
Equity in Loss |  |  |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |  |  |
Equity in loss |  |  |  | 4,810 |
Ending Balance |  | 4,810 |  | 4,810 |
Other Revenues |  |  |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |  |  |
Screen rental revenues earned under ESA | [1] |  |  | (4,209) |
Amortization of screen advertising advances |  |  |  | (23,463) |
Total Revenues |  | (27,672) |  | (27,672) |
Interest Expense - NCM |  |  |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |  |  |
Interest accrued related to significant financing component |  |  |  | 17,726 |
Total noncash interest expense accrued related to NCM screen advertising advances |  | 17,726 |  | 17,726 |
Cash Received |  |  |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |  |  |
Screen rental revenues earned under ESA | [1] |  |  | 4,209 |
Receipt of excess cash distributions |  |  |  | 21,143 |
Total cash received from NCM |  | $ 25,352 |  | $ 25,352 |
[1] | Amounts include the per patron and per digital screen theatre access fees due to the Company, net of amounts due to NCM for on-screen advertising time provided to the Company’s beverage concessionaire of approximately $2,243.

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