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Business Combinations (Tables) | 6 Months Ended
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Jun. 30, 2020
Devonport, Tasmania, Australia [Member] |
Schedule Of Purchase Price Allocation |
(Dollars in thousands) |  | Preliminary Purchase Price Allocation(1) |  | Measurement Period Adjustments(2) |  | Final Purchase Price Allocation(1)
Tangible Assets |  |  |  |  |  |  |  |  |
Operating property: |  |  |  |  |  |  |  |  |
Fixtures and equipment |  | $ | 153 |  | $ | — |  | $ | 153
Intangible Assets |  |  |  |  |  |  |  |  |
Goodwill |  |  | 1,248 |  |  | (23) |  |  | 1,225
Total assets acquired |  |  | 1,401 |  |  | (23) |  |  | 1,378
Net assets acquired |  | $ | 1,401 |  | $ | (23) |  | $ | 1,378
(1)The balances were translated into U.S. Dollars based on the applicable exchange rate as of the date of acquisition, January 30, 2019. (2)The measurement period adjustments relate to finalization of immaterial employee obligations.
State Cinema Hobart, Tasmania, Australia [Member] |
Schedule Of Purchase Price Allocation |
(Dollars in thousands) |  | Preliminary Purchase Price Allocation(1) |  | Measurement Period Adjustments |  | Final Purchase Price Allocation(1)
Tangible Assets |  |  |  |  |  |  |  |  |
Operating property: |  |  |  |  |  |  |  |  |
Fixtures and equipment |  | $ | 481 |  |  | (119) |  | $ | 362
Deferred tax |  |  | 5 |  |  | — |  |  | 5
Current assets: |  |  |  |  |  |  |  |  |
Inventory |  |  | 333 |  |  | — |  |  | 333
Intangible Assets |  |  |  |  |  |  |  |  |
Brand name |  |  | — |  |  | 250 |  |  | 250
Liquor license |  |  |  |  |  | 1 |  |  | 1
Goodwill |  |  | 5,617 |  |  | (132) |  |  | 5,485
Total assets acquired |  |  | 6,436 |  |  | — |  |  | 6,436
Liabilities |  |  |  |  |  |  |  |  |
Employee liabilities |  |  | (20) |  |  | — |  |  | (20)
Deferred revenue balances |  |  | (236) |  |  | — |  |  | (236)
Total liabilities acquired |  |  | (256) |  |  | — |  |  | (256)
Net assets acquired |  | $ | 6,180 |  |  | — |  | $ | 6,180
(1)The balances were translated into U.S. Dollars based on the applicable exchange rate as of the date of acquisition, December 5, 2019.

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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