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v3.23.1

General - Schedule of Disaggregation of Revenue (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 30, 2023 | Mar. 31, 2022
Summary of Significant Accounting Policies [Line Items] |  |
Cost reimbursements | $ 9,528 | $ 7,613
Total revenues | 152,276 | 132,242
Theatre admissions |  |
Summary of Significant Accounting Policies [Line Items] |  |
Revenues | 47,635 | 38,417
Rooms |  |
Summary of Significant Accounting Policies [Line Items] |  |
Revenues | 17,857 | 17,430
Theatre concessions |  |
Summary of Significant Accounting Policies [Line Items] |  |
Revenues | 42,375 | 35,464
Food and beverage |  |
Summary of Significant Accounting Policies [Line Items] |  |
Revenues | 15,193 | 14,511
Other revenues |  |
Summary of Significant Accounting Policies [Line Items] |  |
Revenues | 19,688 | 18,807
Theatres |  |
Summary of Significant Accounting Policies [Line Items] |  |
Cost reimbursements | 0 | 0
Total revenues | 96,376 | 79,491
Theatres | Theatre admissions |  |
Summary of Significant Accounting Policies [Line Items] |  |
Revenues | 47,635 | 38,417
Theatres | Theatre concessions |  |
Summary of Significant Accounting Policies [Line Items] |  |
Revenues | 42,375 | 35,464
Theatres | Other revenues |  |
Summary of Significant Accounting Policies [Line Items] |  |
Revenues | 6,366 | 5,610
Hotels/Resorts |  |
Summary of Significant Accounting Policies [Line Items] |  |
Cost reimbursements | 9,528 | 7,613
Total revenues | 55,811 | 52,657
Hotels/Resorts | Rooms |  |
Summary of Significant Accounting Policies [Line Items] |  |
Revenues | 17,857 | 17,430
Hotels/Resorts | Food and beverage |  |
Summary of Significant Accounting Policies [Line Items] |  |
Revenues | 15,193 | 14,511
Hotels/Resorts | Other revenues |  |
Summary of Significant Accounting Policies [Line Items] |  |
Revenues | 13,233 | 13,103
Corporate |  |
Summary of Significant Accounting Policies [Line Items] |  |
Total revenues | 89 | 94
Corporate | Other revenues |  |
Summary of Significant Accounting Policies [Line Items] |  |
Revenues | $ 89 | $ 94

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