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Business Segment Information
 3 Months Ended
Mar. 31, 2025
Segment Reporting [Abstract]  
Business Segment Information Business Segment Information
The Company’s primary operations are reported in the following two business segments: movie theatres and hotels and resorts. The Marcus Corporation’s chief operating decision maker (CODM) is the Company’s Chief Executive Officer. The measure of segment profit and loss the CODM uses to evaluate performance is operating income of each segment. The CODM uses this measure to evaluate trends and assess segment operating performance as compared to budget, historical periods, the industries each segment operates in and their competition in order to determine how to allocate resources to each segment. The accounting policies of the reportable segments are the same as those described in the summary of significant accounting policies.
Following is a summary of business segment information for the three months ended March 31, 2025 and March 28, 2024:
TheatresHotels/ResortsTotal
Fiscal 2025
Total Revenues$87,357 $61,322 $148,679 
Less: Costs and expenses
Theatre operations49,670 — 49,670 
Rooms— 9,906 9,906 
Theatre concessions17,451 — 17,451 
Food and beverage— 14,629 14,629 
Advertising and marketing1,144 4,064 5,208 
Administrative5,925 11,262 17,187 
Depreciation and amortization10,706 6,736 17,442 
Rent5,652 461 6,113 
Property taxes2,891 1,471 4,362 
Reimbursed costs834 9,023 9,857 
Other segment items (1)
(635)9,814 9,179 
Total costs and expenses93,638 67,366 161,004 
Operating loss$(6,281)$(6,044)$(12,325)
Investment income74 
Interest expense(2,822)
Other income (expense), net(444)
Equity losses from unconsolidated joint ventures, net(570)
Corporate items (2)
(8,087)
Net loss before income taxes$(24,174)
TheatresHotels/
Resorts
Corporate
Items (2)
Total
Additional Disclosures
Share-based compensation$496 $322 $2,727 $3,545 
Assets628,135 320,929 68,893 1,017,957 
Capital expenditures4,359 15,903 2,743 23,005 
TheatresHotels/ResortsTotal
Fiscal 2024
Total Revenues$81,270 $57,197 $138,467 
Less: Costs and expenses
Theatre operations44,985 — 44,985 
Rooms— 9,411 9,411 
Theatre concessions14,886 — 14,886 
Food and beverage— 13,863 13,863 
Advertising and marketing1,081 4,175 5,256 
Administrative5,870 9,991 15,861 
Depreciation and amortization11,033 4,864 15,897 
Rent5,779 467 6,246 
Property taxes2,436 1,457 3,893 
Reimbursed costs— 9,178 9,178 
Other segment items (1)
939 8,953 9,892 
Total costs and expenses87,009 62,359 149,368 
Operating loss$(5,739)$(5,162)$(10,901)
Investment income692 
Interest expense(2,534)
Other income (expense), net(341)
Equity losses from unconsolidated joint ventures, net(387)
Corporate items (2)
(5,764)
Net loss before income taxes$(19,235)
TheatresHotels/
Resorts
Corporate
Items (2)
Total
Additional Disclosures
Share-based compensation$440 $282 $1,792 $2,514 
Assets674,718 288,180 55,237 1,018,135 
Capital expenditures2,827 12,345 268 15,440 
(1) Other segment items includes losses or gains on disposition of property, equipment and other assets, preopening expenses, and other operating expenses.
(2) Corporate items include amounts not allocable to the business segments. Corporate revenues consist principally of rent and the corporate operating loss includes general corporate expenses. Corporate information technology costs and accounting shared services costs are allocated to the business segments based upon several factors, including actual usage and segment revenues. Corporate assets primarily include cash and cash equivalents, furniture, fixtures and equipment, investments and land held for development.