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v3.21.2

Property And Equipment (Construction-In-Progress Balance) (Details) $ in Thousands | 9 Months Ended
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Sep. 30, 2021 USD ($)
Property, Plant and Equipment [Line Items] |
Balance | $ 9,285
Balance | 9,405
Operating And Investing Properties [Member] |
Property, Plant and Equipment [Line Items] |
Balance | 14,919
Additions during the period | 6,205
Completed during the period | (5,797)
Transferred to Held for Sale | (121)
Foreign currency translation | (350)
Balance | 14,856
Operating And Investing Properties [Member] | Courtenay Central Development [Member] |
Property, Plant and Equipment [Line Items] |
Balance | 7,255
Additions during the period | 66
Foreign currency translation | (299)
Balance | 7,022
Operating And Investing Properties [Member] | Cinema Developments And Improvements [Member] |
Property, Plant and Equipment [Line Items] |
Balance | 6,357
Additions during the period | 5,115
Completed during the period | (4,662)
Foreign currency translation | (19)
Balance | 6,791
Operating And Investing Properties [Member] | Other Real Estate Projects [Member] |
Property, Plant and Equipment [Line Items] |
Balance | 1,307
Additions during the period | 1,024
Completed during the period | (1,135)
Transferred to Held for Sale | (121)
Foreign currency translation | (32)
Balance | $ 1,043

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- Definition Completed For Construction In Process + References No definition available. + Details
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- Definition Amount of structure or a modification to a structure under construction. Includes recently completed structures or modifications to structures that have not been placed into service. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Details
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- Details
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