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Goodwill And Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2021
Goodwill And Intangible Assets [Abstract] |
Summary Of Goodwill |
(Dollars in thousands) |  | Cinema |  | Real Estate |  | Total
Balance at December 31, 2020 |  | $ | 22,892 |  | $ | 5,224 |  | $ | 28,116
Foreign currency translation adjustment |  |  | (667) |  |  | — |  |  | (667)
Balance at March 31, 2021 |  | $ | 22,225 |  | $ | 5,224 |  | $ | 27,449
Summary Of Intangible Assets Other Than Goodwill |
|  | As of March 31, 2021
(Dollars in thousands) |  | Beneficial ‎Leases |  | Trade ‎Name |  | Other ‎Intangible ‎Assets |  | Total
Gross carrying amount |  | $ | 12,426 |  | $ | 9,058 |  | $ | 5,027 |  | $ | 26,511
Less: Accumulated amortization |  |  | (10,393) |  |  | (7,448) |  |  | (4,656) |  |  | (22,497)
Less: Impairments |  |  | — |  |  | — |  |  | (17) |  |  | (17)
Net intangible assets other than goodwill |  | $ | 2,033 |  | $ | 1,610 |  | $ | 354 |  | $ | 3,997
|  | As of December 31, 2020
(Dollars in thousands) |  | Beneficial ‎Leases |  | Trade ‎Name |  | Other ‎Intangible ‎Assets |  | Total
Gross carrying amount |  | $ | 12,451 |  | $ | 9,058 |  | $ | 4,764 |  | $ | 26,273
Less: Accumulated amortization |  |  | (10,375) |  |  | (7,377) |  |  | (4,533) |  |  | (22,285)
Less: Impairments |  |  | — |  |  | — |  |  | (17) |  |  | (17)
Net intangible assets other than goodwill |  | $ | 2,076 |  | $ | 1,681 |  | $ | 214 |  | $ | 3,971
Summary Of Amortization Expense |
|  | Three Months Ended
|  | March 31,
(Dollars in thousands) |  | 2021 |  | 2020
Beneficial lease amortization |  | $ | 29 |  | $ | 25
Other amortization |  |  | 166 |  |  | 76
Total intangible assets amortization |  | $ | 195 |  | $ | 101

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
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