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IMPACT OF THE COVID-19 PANDEMIC (Tables) | 12 Months Ended
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Dec. 31, 2023
Unusual Or Infrequent Item [Line Items] |
Schedule of Restructuring Plan | The following table summarizes activity recorded during the years ended December 31, 2021 and 2022:
|  | U.S. Operating Segment |  |  | International Operating Segment |  |  | Consolidated |
|  | Employee-related Costs |  | Facility Closure Costs |  | Total Charges |  |  | Employee-related Costs |  | Facility Closure Costs |  | Total Charges |  |  | Employee-related Costs |  | Facility Closure Costs |  | Total Charges |
Reserve balance at January 1, 2021 |  | $ | 0.9 |  | $ | 5.7 |  | $ | 6.6 |  |  | $ | — |  | $ | 0.1 |  | $ | 0.1 |  |  | $ | 0.9 |  | $ | 5.8 |  | $ | 6.7 |
Amounts paid |  |  | (0.4 | ) |  | (3.9 | ) |  | (4.3 | ) |  |  | — |  |  | — |  |  | — |  |  |  | (0.4 | ) |  | (3.9 | ) |  | (4.3 | )
Reserve adjustments (1) |  |  | (0.1 | ) |  | (0.9 | ) |  | (1.0 | ) |  |  | — |  |  | — |  |  | — |  |  |  | (0.1 | ) |  | (0.9 | ) |  | (1.0 | )
Reserve balance at December 31, 2021 |  | $ | 0.4 |  | $ | 0.9 |  | $ | 1.3 |  |  | $ | — |  | $ | 0.1 |  | $ | 0.1 |  |  | $ | 0.4 |  | $ | 1.0 |  | $ | 1.4 |
Amounts paid |  |  | (0.4 | ) |  | (0.5 | ) |  | (0.9 | ) |  |  | — |  |  | — |  |  | — |  |  |  | (0.4 | ) |  | (0.5 | ) |  | (0.9 | )
Reserve adjustments (1) |  |  | — |  |  | (0.4 | ) |  | (0.4 | ) |  |  | — |  |  | (0.1 | ) |  | (0.1 | ) |  |  | — |  |  | (0.5 | ) |  | (0.5 | )
Reserve balance at December 31, 2022 |  | $ | — |  | $ | — |  | $ | — |  |  | $ | — |  | $ | — |  | $ | — |  |  | $ | — |  | $ | — |  | $ | — |
Amounts were primarily adjustments based on final facility lease payments for certain closed theatres as compared with original estimates recorded.

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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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