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GOODWILL AND OTHER INTANGIBLE ASSETS - NET | 12 Months Ended
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Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL AND OTHER INTANGIBLE ASSETS - NET | 10. GOODWILL AND INTANGIBLE ASSETS, NET The Company’s goodwill was as follows:
|  | U.S. Operating Segment |  |  | International Operating Segment |  |  | Total |
Balance at December 31, 2019 (1) |  | $ | 1,182,853 |  |  | $ | 100,518 |  |  | $ | 1,283,371 |
Impairment (2) |  |  | — |  |  |  | (16,128 | ) |  |  | (16,128 | )
Foreign currency translation adjustments |  |  | — |  |  |  | (13,403 | ) |  |  | (13,403 | )
Balance at December 31, 2020 (3) |  | $ | 1,182,853 |  |  | $ | 70,987 |  |  | $ | 1,253,840 |
Foreign currency translation adjustments |  |  | — |  |  |  | (5,049 | ) |  |  | (5,049 | )
Balance at December 31, 2021 (3) |  | $ | 1,182,853 |  |  | $ | 65,938 |  |  | $ | 1,248,791 |
(1) Balances are presented net of historical accumulated impairment losses of $214,031 for the U.S. operating segment and $27,622 for the international operating segment. (2) See Note 11 for discussion of impairment evaluations performed during the year ended December 31, 2020. (3) Balances are presented net of historical accumulated impairment losses of $214,031 for the U.S. operating segment and $43,750 for the international operating segment. Intangible assets activity and balances consisted of the following for the periods indicated:
|  | Balance at January 1, 2020 |  |  | Amortization |  |  | Other (1) |  |  | Balance at December 31, 2020 |
Intangible assets with finite lives: |  |  |  |  |  |  |  |  |  |  |  |
Gross carrying amount |  | $ | 84,953 |  |  | $ | — |  |  | $ | (2,521 | ) |  | $ | 82,432 |
Accumulated amortization |  |  | (63,870 | ) |  |  | (4,746 | ) |  |  | 200 |  |  |  | (68,416 | )
Total intangible assets with finite lives, net |  | $ | 21,083 |  |  | $ | (4,746 | ) |  | $ | (2,321 | ) |  | $ | 14,016 |
Intangible assets with indefinite lives: |  |  |  |  |  |  |  |  |  |  |  |
Tradename and other |  |  | 300,686 |  |  |  | — |  |  |  | (507 | ) |  |  | 300,179 |
Total intangible assets, net |  | $ | 321,769 |  |  | $ | (4,746 | ) |  | $ | (2,828 | ) |  | $ | 314,195 |
|  | Balance at January 1, 2021 |  |  | Additions (2) |  |  | Amortization |  |  | Other (3) |  |  | Balance at December 31, 2021 |
Intangible assets with finite lives: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gross carrying amount |  | $ | 82,432 |  |  | $ | — |  |  | $ | — |  |  | $ | (665 | ) |  | $ | 81,767 |
Accumulated amortization |  |  | (68,416 | ) |  |  | — |  |  |  | (2,639 | ) |  |  | — |  |  |  | (71,055 | )
Total net intangible assets with finite lives |  | $ | 14,016 |  |  | $ | — |  |  | $ | (2,639 | ) |  | $ | (665 | ) |  | $ | 10,712 |
Intangible assets with indefinite lives: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tradename and other |  |  | 300,179 |  |  |  | 146 |  |  |  | — |  |  |  | (194 | ) |  |  | 300,131 |
Total intangible assets, net |  | $ | 314,195 |  |  | $ | 146 |  |  | $ | (2,639 | ) |  | $ | (859 | ) |  | $ | 310,843 |
(1) Includes the write-off of fully amortized intangible assets, foreign currency translation adjustments and impairment recorded related to a previously acquired theatre leasehold interest in Brazil. See Note 11 for discussion of impairment evaluations performed during the year ended December 31, 2020. (2) Amount represents licenses acquired to sell alcohol beverage for certain theatres. (3) Includes foreign currency translation adjustments and impairment recorded related to a previously acquired theatre leasehold interest in Brazil. See Note 11 for discussion of impairment evaluations performed during the year ended December 31, 2021. Estimated aggregate future amortization expense for intangible assets is as follows:
Year ended December 31, 2022 |  | $ | 2,468 |
Year ended December 31, 2023 |  |  | 2,416 |
Year ended December 31, 2024 |  |  | 2,416 |
Year ended December 31, 2025 |  |  | 1,898 |
Year ended December 31, 2026 |  |  | 1,514 |
Total |  | $ | 10,712 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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