XML 48 R37.htm IDEA: XBRL DOCUMENT
v3.21.1

Impairment of Long-Lived Assets (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2021
Impairment Or Disposal Of Tangible Assets Disclosure [Abstract] |
Summary of Impairment Charges | The following table is a summary of the impairment recorded as a result of the evaluations performed during the periods presented:
|  | Three Months Ended |
|  | March 31, |
|  | 2021 |  |  | 2020 |
U.S. Segment |  |  |  |  |  |  |  |
Theatre properties |  | $ | — |  |  | $ | 3,643 |
Theatre operating lease right-of-use assets |  |  | — |  |  |  | 5,952 |
U.S. total |  |  | — |  |  |  | 9,595 |
International segment |  |  |  |  |  |  |  |
Theatre properties |  |  | — |  |  |  | 4,484 |
Theatre operating lease right-of-use assets |  |  | — |  |  |  | 2,540 |
International total |  |  | — |  |  |  | 7,024 |
Total Impairment |  | $ | — |  |  | $ | 16,619 |

X
- Definition Tabular disclosure for impairment of long-lived assets held and used by an entity which includes a description of the impaired long-lived asset and facts and circumstances leading to the impairment, aggregate amount of the impairment loss and where the loss is located in the income statement, method(s) for determining fair value, and the segment in which the impaired long-lived asset is reported. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2921-110230 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.CC) -URI http://asc.fasb.org/extlink&oid=27011434&loc=d3e125687-122742 + Details
Name: | us-gaap_DetailsOfImpairmentOfLongLivedAssetsHeldAndUsedByAssetTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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