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Impact of The COVID-19 Pandemic (Tables) | 12 Months Ended
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Dec. 31, 2021
Unusual Or Infrequent Item [Line Items] |
Schedule of Restructuring Plan | The following table summarized activity recorded during the years ended December 31, 2020 and 2021:
|  | U.S. Operating Segment |  |  | International Operating Segment |  |  | Consolidated |
|  | Employee-related Costs |  | Facility Closure Costs |  | Total Charges |  |  | Employee-related Costs |  | Facility Closure Costs |  | Total Charges |  |  | Employee-related Costs |  | Facility Closure Costs |  | Total Charges |
Restructuring charges recorded during the year ended December 31, 2020 |  | $ | 8,964 |  | $ | 7,645 |  | $ | 16,609 |  |  | $ | 814 |  | $ | 2,946 |  | $ | 3,760 |  |  | $ | 9,778 |  | $ | 10,591 |  | $ | 20,369 |
Amounts paid |  |  | (7,603 | ) |  | (1,649 | ) |  | (9,252 | ) |  |  | (814 | ) |  | (590 | ) |  | (1,404 | ) |  |  | (8,417 | ) |  | (2,239 | ) |  | (10,656 | )
Noncash write-offs |  |  | (521 | ) |  | (256 | ) |  | (777 | ) |  |  | — |  |  | (2,195 | ) |  | (2,195 | ) |  |  | (521 | ) |  | (2,451 | ) |  | (2,972 | )
Reserve balance at December 31, 2020 |  |  | 840 |  |  | 5,740 |  |  | 6,580 |  |  |  | — |  |  | 161 |  |  | 161 |  |  |  | 840 |  |  | 5,901 |  |  | 6,741 |
Amounts paid |  |  | (350 | ) |  | (3,930 | ) |  | (4,280 | ) |  |  | — |  |  | (27 | ) |  | (27 | ) |  |  | (350 | ) |  | (3,957 | ) |  | (4,307 | )
Reserve adjustments (1) |  |  | (94 | ) |  | (887 | ) |  | (981 | ) |  |  | — |  |  | (20 | ) |  | (20 | ) |  |  | (94 | ) |  | (907 | ) |  | (1,001 | )
Reserve balance at December 31, 2021 |  | $ | 396 |  | $ | 923 |  | $ | 1,319 |  |  | $ | — |  | $ | 114 |  | $ | 114 |  |  | $ | 396 |  | $ | 1,037 |  | $ | 1,433 |
(1) Amounts are primarily adjustments based on final facility lease payments for certain closed theatres as compared with original estimates recorded.

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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition 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. + References No definition available. + Details
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