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v3.22.2.2

General - Revenue Recognition (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 29, 2022 | Sep. 30, 2021 | Sep. 29, 2022 | Sep. 30, 2021
Summary of Significant Accounting Policies [Line Items] |  |  |  |
Revenues | $ 174,681 | $ 140,978 | $ 489,615 | $ 277,562
Cost reimbursements | 8,969 | 4,884 | 24,832 | 11,634
Total revenues | 183,650 | 145,862 | 514,447 | 289,196
Theatre admissions |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |
Revenues | 49,424 | 38,250 | 150,928 | 73,850
Rooms |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |
Revenues | 36,924 | 30,917 | 83,219 | 57,293
Theatre concessions |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |
Revenues | 44,715 | 35,952 | 138,326 | 68,932
Food and beverage |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |
Revenues | 21,444 | 16,731 | 54,969 | 32,234
Other revenues |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |
Revenues | 22,174 | 19,128 | 62,173 | 45,253
Theatres |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |
Cost reimbursements | 0 | 1 | 0 | 88
Total revenues | 101,258 | 79,996 | 310,186 | 154,859
Theatres | Theatre admissions |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |
Revenues | 49,424 | 38,250 | 150,928 | 73,850
Theatres | Theatre concessions |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |
Revenues | 44,715 | 35,952 | 138,326 | 68,932
Theatres | Other revenues |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |
Revenues | 7,119 | 5,793 | 20,932 | 11,989
Hotels/Resorts |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |
Cost reimbursements | 8,969 | 4,883 | 24,832 | 11,546
Total revenues | 82,300 | 65,803 | 203,958 | 134,079
Hotels/Resorts | Rooms |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |
Revenues | 36,924 | 30,917 | 83,219 | 57,293
Hotels/Resorts | Food and beverage |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |
Revenues | 21,444 | 16,731 | 54,969 | 32,234
Hotels/Resorts | Other revenues |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |
Revenues | 14,963 | 13,272 | 40,938 | 33,006
Corporate |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |
Total revenues | 92 | 63 | 303 | 258
Corporate | Other revenues |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |
Revenues | $ 92 | $ 63 | $ 303 | $ 258

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