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Impairment of Long-Lived Assets (Tables) | 6 Months Ended
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Jun. 30, 2023
Impairment or Disposal of Tangible Assets Disclosure [Abstract] |
Summary of Impairment Charges | The Company’s impairment charges were as follows for the three and six months ended June 30, 2023 and 2022:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
U.S. Segment |  |  |  |  |  |  |  |  |  |  |  |
Theatre properties |  | $ | 3.9 |  |  | $ | 2.5 |  |  | $ | 3.9 |  |  | $ | 2.5 |
Theatre operating lease right-of-use assets |  |  | 3.4 |  |  |  | 2.0 |  |  |  | 3.4 |  |  |  | 2.0 |
Investment in NCMI (1) |  |  | — |  |  |  | 86.8 |  |  |  | 0.7 |  |  |  | 86.8 |
U.S. total |  |  | 7.3 |  |  |  | 91.3 |  |  |  | 8.0 |  |  |  | 91.3 |
International segment |  |  |  |  |  |  |  |  |  |  |  |
Theatre properties |  |  | 0.6 |  |  |  | 0.7 |  |  |  | 0.6 |  |  |  | 0.7 |
Theatre operating lease right-of-use assets |  |  | 1.5 |  |  |  | 0.3 |  |  |  | 1.5 |  |  |  | 0.3 |
International total |  |  | 2.1 |  |  |  | 1.0 |  |  |  | 2.1 |  |  |  | 1.0 |
Total Impairment |  | $ | 9.4 |  |  | $ | 92.3 |  |  | $ | 10.1 |  |  | $ | 92.3 |
(1) See discussion at Impairment of NCMI Investment in Note 8.

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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 https://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 https://asc.fasb.org/extlink&oid=27011434&loc=d3e125687-122742 + Details
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