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Goodwill And Intangible Assets | 9 Months Ended
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Sep. 30, 2021
Goodwill And Intangible Assets [Abstract] |
Goodwill And Intangible Assets | Note 8 – Goodwill and Intangible Assets The table below summarizes goodwill by business segment as of September 30, 2021 and December 31, 2020. (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 Our Company is required to test goodwill and other intangible assets for impairment on an annual basis and, if current events or circumstances require, on an interim basis. Our next annual evaluation of goodwill and other intangible assets is scheduled during the fourth quarter of 2021. To test the impairment of goodwill, our Company compares the fair value of each reporting unit to its carrying amount, including the goodwill, to determine if there is potential goodwill impairment. A reporting unit is generally one level below the operating segment. As of September 30, 2021, we were not aware that any events indicating potential impairment of goodwill had occurred outside of those described at Note 3 – Impact of COVID-19 Pandemic and Liquidity. The tables below summarize intangible assets other than goodwill, as of September 30, 2021 and December 31, 2020, respectively. 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 Beneficial leases obtained in business combinations where we are the landlord are amortized over the life of the relevant leases. Trade names are amortized based on the accelerated amortization method over their estimated useful life of 30 years, and other intangible assets are amortized over their estimated useful lives of up to 30 years (except for transferrable liquor licenses, which are indefinite-lived assets). The table below summarizes the amortization expense of intangible assets for the quarter and nine months ended September 30, 2021 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 The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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