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Theatre Assets Held for Sale (Tables) | 3 Months Ended
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Mar. 31, 2023
Property, Plant and Equipment, Net [Abstract] |
Schedule Of Properties And Equipment | The following table presents the carrying value of Ecuador’s significant assets and liabilities as of the periods presented:
| March 31, |  |  | December 31, |
| 2023 |  |  | 2022 |
Theatre property and equipment, net | $ | 5.5 |  |  | $ | 5.4 |
Operating lease right-of-use asset, net |  | 2.9 |  |  |  | 2.9 |
Goodwill |  | 4.2 |  |  |  | 4.2 |
Total assets | $ | 15.3 |  |  | $ | 15.3 |
Total liabilities | $ | 8.6 |  |  | $ | 8.5 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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