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Business Segment Information (Tables)

3 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Following is a summary of business segment information for the three months ended March 31, 2025 and March 28, 2024:

									Theatres						Hotels/Resorts						Total
Fiscal 2025
Total Revenues									$	87,357					$	61,322					$	148,679
Less: Costs and expenses
Theatre operations									49,670						—						49,670
Rooms									—						9,906						9,906
Theatre concessions									17,451						—						17,451
Food and beverage									—						14,629						14,629
Advertising and marketing									1,144						4,064						5,208
Administrative									5,925						11,262						17,187
Depreciation and amortization									10,706						6,736						17,442
Rent									5,652						461						6,113
Property taxes									2,891						1,471						4,362
Reimbursed costs									834						9,023						9,857
Other segment items (1)									(635)						9,814						9,179
Total costs and expenses									93,638						67,366						161,004
Operating loss									$	(6,281)					$	(6,044)					$	(12,325)
Investment income																					74
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)
			Theatres						Hotels/ Resorts						Corporate Items (2)						Total
Additional Disclosures
Share-based compensation			$	496					$	322					$	2,727					$	3,545
Assets			628,135						320,929						68,893						1,017,957
Capital expenditures			4,359						15,903						2,743						23,005

									Theatres						Hotels/Resorts						Total
Fiscal 2024
Total Revenues									$	81,270					$	57,197					$	138,467
Less: Costs and expenses
Theatre operations									44,985						—						44,985
Rooms									—						9,411						9,411
Theatre concessions									14,886						—						14,886
Food and beverage									—						13,863						13,863
Advertising and marketing									1,081						4,175						5,256
Administrative									5,870						9,991						15,861
Depreciation and amortization									11,033						4,864						15,897
Rent									5,779						467						6,246
Property taxes									2,436						1,457						3,893
Reimbursed costs									—						9,178						9,178
Other segment items (1)									939						8,953						9,892
Total costs and expenses									87,009						62,359						149,368
Operating loss									$	(5,739)					$	(5,162)					$	(10,901)
Investment income																					692
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)
			Theatres						Hotels/ Resorts						Corporate Items (2)						Total
Additional Disclosures
Share-based compensation			$	440					$	282					$	1,792					$	2,514
Assets			674,718						288,180						55,237						1,018,135
Capital expenditures			2,827						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.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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