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Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of Goodwill | A summary of the Company's goodwill is as follows:
|  | U.S. Operating Segment |  |  | International Operating Segment |  |  | Total |
Balance at January 1, 2023 (1) |  | $ | 1,182.9 |  |  | $ | 68.0 |  |  | $ | 1,250.9 |
Foreign currency translation adjustments |  |  | — |  |  |  | 5.0 |  |  |  | 5.0 |
Balance at June 30, 2023 (1) |  | $ | 1,182.9 |  |  | $ | 73.0 |  |  | $ | 1,255.9 |
(1) Balances are presented net of accumulated impairment losses of $214.0 for the U.S. operating segment and $43.8 for the international operating segment. See discussion of the qualitative impairment analysis performed by the Company as of June 30, 2023 at Note 12.
Intangible Assets | A summary of the Company's intangible assets is as follows:
|  | Balance at January 1, 2023 |  | Additions (1) |  | Amortization |  | Foreign Currency Translation Adjustments and Other (2) |  | Balance at June 30, 2023 |
Intangible assets with finite lives: |  |  |  |  |  |  |  |  |  |  |
Gross carrying amount |  | $ | 77.7 |  | $ | — |  | $ | — |  | $ | — |  | $ | 77.7 |
Accumulated amortization |  |  | (73.2 | ) |  | — |  |  | (1.0 | ) |  | — |  |  | (74.2 | )
Total net intangible assets with finite lives |  | $ | 4.5 |  | $ | — |  | $ | (1.0 | ) | $ | — |  | $ | 3.5 |
Intangible assets with indefinite lives: |  |  |  |  |  |  |  |  |  |  |
Tradename and other |  |  | 300.1 |  |  | 0.1 |  |  | — |  |  | 0.2 |  |  | 300.4 |
Total intangible assets, net |  | $ | 304.6 |  | $ | 0.1 |  | $ | (1.0 | ) | $ | 0.2 |  | $ | 303.9 |
(1) Amount represents licenses acquired to sell alcoholic beverages for certain theatres. (2) Includes foreign currency translation adjustments and the write-off of liquor licenses for closed theatres.
Estimated Aggregate Future Amortization Expense for Intangible Assets | The estimated aggregate future amortization expense for intangible assets is as follows:
|  | Estimated |
|  | Amortization |
For the six months ended December 31, 2023 |  | $ | 1.0 |
For the twelve months ended December 31, 2024 |  |  | 2.0 |
For the twelve months ended December 31, 2025 |  |  | 0.5 |
Total |  | $ | 3.5 |

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