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IMPAIRMENT OF LONG-LIVED AND OTHER ASSETS (Tables) | 12 Months Ended
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Dec. 31, 2021
Impairment or Disposal of Tangible Assets Disclosure [Abstract] |
Summary of Long Lived Asset Impairment Evaluations Performed by Assets Classification | The following table is a summary of the evaluations performed for each quarter by asset classification.
| Asset |  | Impairment |  | Valuation |  | Valuation
| Category |  | Test |  | Approach |  | Multiple
First and second quarters |  |  |  |  |  |
| Goodwill |  | Qualitative |  | N/A |  | N/A
| Tradename intangible assets |  | Qualitative |  | N/A |  | N/A
| Other long-lived assets |  | Qualitative |  | N/A |  | N/A
Third quarter |  |  |  |  |  |
| Goodwill |  | Qualitative |  | N/A |  | N/A
| Tradename intangible assets |  | Qualitative |  | N/A |  | N/A
| Other long-lived assets |  | Quantitative |  | Market |  | 3.1 to 6 times
Fourth quarter |  |  |  |  |  |
| Goodwill |  | Quantitative |  | Market |  | 3.7 to 7 times
| Tradename intangible assets |  | Quantitative |  | Income |  | N/A
| Other long-lived assets |  | Quantitative |  | Market |  | 3.7 to 6 times
Long-Lived Asset Impairment Losses | The Company’s impairment charges were as follows for the periods indicated:
|  | Year Ended
|  | December 31,
|  | 2019 |  | 2020 |  | 2021
U.S. segment |  |  |  |  |  |
Theatre properties |  | $36,005 |  | $12,398 |  | $6,371
Theatre operating lease right-of-use assets |  | 10,457 |  | 13,216 |  | 6,804
Investment in NCM (1) |  | — |  | 92,655 |  | —
Cost method investment |  | — |  | 2,500 |  | —
U.S. total |  | 46,462 |  | 120,769 |  | 13,175
International segment |  |  |  |  |  |
Theatre properties |  | 8,821 |  | 9,951 |  | 4,002
Theatre operating lease right-of-use assets |  | 1,718 |  | 5,025 |  | 3,210
Goodwill |  | — |  | 16,128 |  | —
Intangible assets, net |  | — |  | 833 |  | 458
International total |  | 10,539 |  | 31,937 |  | 7,670
Total impairment |  | $57,001 |  | $152,706 |  | $20,845
(1) See Note 8 for discussion of investment in NCM.

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- 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
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- Definition Tabular disclosure of input and valuation technique used to measure fair value and change in valuation approach and technique for each separate class of asset and liability measured on recurring and nonrecurring basis. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (bbb) -URI http://asc.fasb.org/extlink&oid=123874694&loc=d3e19207-110258 + Details
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