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Goodwill And Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2021
Goodwill And Intangible Assets [Abstract] |
Summary Of Goodwill | (Dollars in thousands) Cinema Real Estate TotalBalance at December 31, 2020 $ 22,892 $ 5,224 $ 28,116Foreign currency translation adjustment (1,332) — (1,332)Balance at September 30, 2021 $ 21,560 $ 5,224 $ 26,784
Summary Of Intangible Assets Other Than Goodwill | As of September 30, 2021(Dollars in thousands) Beneficial‎Leases Trade‎Name Other‎Intangible‎Assets TotalGross carrying amount $ 12,326 $ 9,058 $ 4,967 $ 26,351Less: Accumulated amortization (11,990) (7,589) (3,285) (22,864)Less: Impairments — — (17) (17)Net intangible assets other than goodwill $ 336 $ 1,469 $ 1,665 $ 3,470 As of December 31, 2020(Dollars in thousands) Beneficial‎Leases Trade‎Name Other‎Intangible‎Assets TotalGross carrying amount $ 12,451 $ 9,058 $ 4,764 $ 26,273Less: 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 | Quarter Ended Nine Months Ended September 30, September 30,(Dollars in thousands) 2021 2020 2021 2020Beneficial lease amortization $ 28 $ 27 $ 87 $ 77Other amortization 262 279 518 483Total intangible assets amortization $ 290 $ 306 $ 605 $ 560

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- Definition Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life. + References No definition available. + Details
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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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