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v3.22.0.1

LEASES - As Lessor (Details) | 1 Months Ended | 2 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Feb. 28, 2021 USD ($) item | Feb. 28, 2022 USD ($) | Dec. 31, 2021 USD ($) | Dec. 31, 2020 USD ($) item | Dec. 31, 2019 USD ($) | Aug. 31, 2021 USD ($)
Lessor Accounting |  |  |  |  |  |
Operating Lease, option to extend |  |  | true |  |  |
Operating Lease, option to terminate |  |  | true |  |  |
Practical expedient, single lease component |  |  | false |  |  |
Components of lease revenues |  |  |  |  |  |
Fixed lease revenues |  |  | $ 70,387,000 | $ 69,823,000 | $ 70,788,000 |
Variable lease revenues |  |  | 11,008,000 | 11,285,000 | 12,084,000 |
Lease revenues |  |  | 81,395,000 | 81,108,000 | 82,872,000 |
Amortization of intangibles relating to leases, net |  |  | 785,000 | 780,000 | $ 914,000 |
Rents expected to be collected during 2022 |  |  |  |  |  |
Additional disclosures |  |  |  |  |  |
Deferred rents outstanding |  |  | 132,000 |  |  |
Rents expected to be collected during 2023 |  |  |  |  |  |
Additional disclosures |  |  |  |  |  |
Deferred rents outstanding |  |  | 12,000 |  |  |
COVID-19 | Tenants, excluding Regal Cinemas |  |  |  |  |  |
Additional disclosures |  |  |  |  |  |
Deferred lease rent |  |  |  | 3,360,000 |  |
Repayments of COVID-19 related deferred rent |  | $ 28,000 | 2,679,000 | 497,000 |  |
Deferred rents outstanding |  |  | $ 145,000 |  |  |
Lease payment forgiven |  |  |  | $ 695,000 |  |
COVID-19 | Regal Cinemas |  |  |  |  |  |
Additional disclosures |  |  |  |  |  |
Number of lease amendments executed | item |  |  |  | 2 |  |
Number of leases extended | item | 1 |  |  |  |  |
Renewal term | 2 years |  |  |  |  |
Lease payment forgiven |  |  |  | $ 676,000 |  |
COVID-19 | Regal Cinemas | Rents payable from September 2020 to August 2021 |  |  |  |  |  |
Additional disclosures |  |  |  |  |  |
Lease income deferred but not accrued |  |  |  |  |  | $ 1,449,000
Rent amount the tenant agreed to pay | $ 441,000 |  |  |  |  |

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- Definition Amount of rental income deferred but not accrued due to collection was deemed less than probable. + References No definition available. + Details
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- Definition Amount of operating lease payments to be received by lessor, written off during the period. + References No definition available. + Details
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- Definition Amount of non-cash amortization of intangible asset (liability) for above and below market leases. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 + Details
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- Definition Amount of deferred income excluding obligation to transfer product and service to customer for which consideration has been received or is receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 25 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=28183603&loc=d3e692-112598 + Details
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- Definition Indicates (true false) whether practical expedient is elected to account for lease component and nonlease component as single lease component. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 3A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124258985&loc=SL117410129-209981 + Details
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- Definition Indicates (true false) whether lessor has option to extend operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=124258985&loc=SL77919359-209981 + Details
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- Definition Term of lessor's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=124258985&loc=SL77919359-209981 + Details
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- Definition Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=124258985&loc=SL77919372-209981 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=123420820&loc=SL77919311-209978 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 6A -URI http://asc.fasb.org/extlink&oid=124502072&loc=SL77927221-108306 + Details
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- Definition Amount of operating lease income from lease payments paid and payable to lessor. Excludes variable lease payments not included in measurement of lease receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 6A -URI http://asc.fasb.org/extlink&oid=124502072&loc=SL77927221-108306 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 5 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=124258985&loc=SL77919372-209981 + Details
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