XML 32 R22.htm IDEA: XBRL DOCUMENT v3.25.3
General - Narrative (Details) - USD ($)
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 26, 2024
Jun. 27, 2024
Sep. 30, 2025
Sep. 26, 2024
Dec. 26, 2024
Summary of Significant Accounting Policies [Line Items]            
Depreciation $ 16,828,000 $ 17,277,000   $ 52,256,000 $ 49,992,000  
Impairment charges 0 $ 0   0 472,000  
Goodwill, impairment loss       0 0  
Cash and cash equivalents 7,388,000     7,388,000   $ 40,841,000
Senior notes 150,000,000     150,000,000   160,000,000
Deferred revenue 35,174,000     35,174,000   36,353,000
Contract assets 0     0   0
Deferred revenue, revenue recognized       $ 16,504,000 17,208,000  
Expected period for revenue from non-redeemed gift cards       2 years    
Operating Segments            
Summary of Significant Accounting Policies [Line Items]            
Impairment charges       $ 0 472,000  
Theatres | Operating Segments            
Summary of Significant Accounting Policies [Line Items]            
Impairment charges       0 472,000  
Remaining performance obligation related to gift cards 12,403,000     12,403,000    
Hotels/Resorts | Operating Segments            
Summary of Significant Accounting Policies [Line Items]            
Impairment charges       0 $ 0  
Remaining performance obligation related to hotels gift cards 4,313,000     4,313,000    
Advanced Sale Of Tickets            
Summary of Significant Accounting Policies [Line Items]            
Remaining performance obligation, amount 1,911,000     $ 1,911,000    
Expected period for redeemed revenue from advanced tickets and gift cards sales occurred       2 years    
Class B Common Stock            
Summary of Significant Accounting Policies [Line Items]            
Percentage of cash dividends       110.00%    
Level 3            
Summary of Significant Accounting Policies [Line Items]            
Impairment charges     $ 472,000 $ 0    
Impaired assets     $ 0      
Level 3 | Recurring            
Summary of Significant Accounting Policies [Line Items]            
Fair value, asset (liability) 0     0   0
Level 1            
Summary of Significant Accounting Policies [Line Items]            
Trading securities, fair value           8,142,000
Level 1 | Money Market Funds            
Summary of Significant Accounting Policies [Line Items]            
Cash and cash equivalents           19,002,000
Level 2            
Summary of Significant Accounting Policies [Line Items]            
Senior notes 154,790,000     154,790,000    
Level 2 | Recurring            
Summary of Significant Accounting Policies [Line Items]            
Fair value, asset (liability) $ 0     $ 0   $ 0