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v3.23.2

General - Schedule of Disaggregation of Revenue (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 29, 2023 | Jun. 30, 2022 | Jun. 29, 2023 | Jun. 30, 2022
Summary of Significant Accounting Policies [Line Items] |  |  |  |
Cost reimbursements | $ 9,666 | $ 8,250 | $ 19,194 | $ 15,863
Total revenues | 207,007 | 198,555 | 359,283 | 330,797
Theatre admissions |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |
Revenues | 68,987 | 63,087 | 116,622 | 101,504
Rooms |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |
Revenues | 28,646 | 28,865 | 46,503 | 46,295
Theatre concessions |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |
Revenues | 59,707 | 58,147 | 102,082 | 93,611
Food and beverage |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |
Revenues | 18,573 | 19,014 | 33,766 | 33,525
Other revenues |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |
Revenues | 21,428 | 21,192 | 41,116 | 39,999
Theatres |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |
Cost reimbursements | 0 | 0 | 0 | 0
Total revenues | 136,850 | 129,437 | 233,226 | 208,928
Theatres | Theatre admissions |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |
Revenues | 68,987 | 63,087 | 116,622 | 101,504
Theatres | Theatre concessions |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |
Revenues | 59,707 | 58,147 | 102,082 | 93,611
Theatres | Other revenues |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |
Revenues | 8,156 | 8,203 | 14,522 | 13,813
Hotels/Resorts |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |
Cost reimbursements | 9,666 | 8,250 | 19,194 | 15,863
Total revenues | 70,066 | 69,001 | 125,877 | 121,658
Hotels/Resorts | Rooms |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |
Revenues | 28,646 | 28,865 | 46,503 | 46,295
Hotels/Resorts | Food and beverage |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |
Revenues | 18,573 | 19,014 | 33,766 | 33,525
Hotels/Resorts | Other revenues |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |
Revenues | 13,181 | 12,872 | 26,414 | 25,975
Corporate |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |
Total revenues | 91 | 117 | 180 | 211
Corporate | Other revenues |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |
Revenues | $ 91 | $ 117 | $ 180 | $ 211

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