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LEASES - As Lessor - Minimum Future Rents (Details) | Dec. 31, 2022 USD ($)
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Minimum future contractual base rents to be received |
For the year ending December 31, 2023 | $ 73,407,000
For the year ending December 31, 2024 | 67,323,000
For the year ending December 31, 2025 | 63,036,000
For the year ending December 31, 2026 | 58,802,000
For the year ending December 31, 2027 | 49,843,000
Thereafter | 176,710,000
Total | 489,121,000
Regal Cinemas |
Minimum future contractual base rents to be received |
Total | $ 22,924,000

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- Definition Amount of lease payment to be received by lessor for operating lease in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919396-209981 + Details
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- Definition Amount of lease payment to be received by lessor for operating lease in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919396-209981 + Details
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