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v3.21.2

General - Revenue Recognition (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 24, 2020 | Sep. 30, 2021 | Sep. 24, 2020
Summary of Significant Accounting Policies [Line Items] |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | $ 140,978 | $ 30,366 | $ 277,562 | $ 187,068
Cost reimbursements | 4,884 | 3,225 | 11,634 | 13,916
Total revenues | 145,862 | 33,591 | 289,196 | 200,984
Theatre admissions [Member] |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 38,250 | 3,118 | 73,850 | 58,667
Rooms [Member] |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 30,917 | 9,772 | 57,293 | 27,618
Theatre concessions [Member] |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 35,952 | 3,243 | 68,932 | 50,277
Food and beverage [Member] |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 16,731 | 5,420 | 32,234 | 19,620
Other revenues [Member] |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 19,128 | 8,813 | 45,253 | 30,886
Theatres Segment [Member] |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |
Cost reimbursements | 1 | 59 | 88 | 276
Total revenues | 79,996 | 7,354 | 154,859 | 118,414
Theatres Segment [Member] | Theatre admissions [Member] |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 38,250 | 3,118 | 73,850 | 58,667
Theatres Segment [Member] | Theatre concessions [Member] |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 35,952 | 3,243 | 68,932 | 50,277
Theatres Segment [Member] | Other revenues [Member] |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 5,793 | 934 | 11,989 | 9,194
Hotels or Resorts [Member] |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |
Cost reimbursements | 4,883 | 3,166 | 11,546 | 13,640
Total revenues | 65,803 | 26,178 | 134,079 | 82,253
Hotels or Resorts [Member] | Rooms [Member] |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 30,917 | 9,772 | 57,293 | 27,618
Hotels or Resorts [Member] | Food and beverage [Member] |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 16,731 | 5,420 | 32,234 | 19,620
Hotels or Resorts [Member] | Other revenues [Member] |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 13,272 | 7,820 | 33,006 | 21,375
Corporate Segment [Member] |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |
Total revenues | 63 | 59 | 258 | 317
Corporate Segment [Member] | Other revenues [Member] |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | $ 63 | $ 59 | $ 258 | $ 317

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