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Impairment of Long-Lived Assets (Tables) | 6 Months Ended
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Jun. 30, 2024
Impairment or Disposal of Tangible Assets Disclosure [Abstract] |
Summary of Long-Lived Asset Impairment Losses | The following table summarizes the Company’s impairment charges for the three and six months ended June 30, 2023.
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2023 |  |  | 2023 |
U.S. Segment |  |  |  |  |  |
Theatre properties |  | $ | 3.9 |  |  | $ | 3.9 |
Theatre operating lease right-of-use assets |  |  | 3.4 |  |  |  | 3.4 |
Investment in NCMI/NCM |  |  | — |  |  |  | 0.7 |
U.S. total |  |  | 7.3 |  |  |  | 8.0 |
International segment |  |  |  |  |  |
Theatre properties |  |  | 0.6 |  |  |  | 0.6 |
Theatre operating lease right-of-use assets |  |  | 1.5 |  |  |  | 1.5 |
International total |  |  | 2.1 |  |  |  | 2.1 |
Total Impairment |  | $ | 9.4 |  |  | $ | 10.1 |

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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 -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.CC) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480091/360-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-2 + Details
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