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Business Combinations (Schedule Of Purchase Price Allocation) (Details) - State Cinema Hobart, Tasmania, Australia [Member] $ in Thousands, $ in Millions | 4 Months Ended |
--- | --- | ---
Mar. 31, 2020 USD ($) | Dec. 03, 2019 AUD ($) | Dec. 03, 2019 USD ($)
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |
Fixtures and equipment | $ 362 |  | $ 481
Deferred tax | 5 |  | 5
Inventory | 333 |  | 333
Brand name | 250 |  |
Liquor license | 1 |  |
Goodwill | 5,485 |  | 5,617
Total assets acquired | 6,436 |  | 6,436
Employee liabilities | (20) |  | (20)
Deferred revenue balances | (236) |  | (236)
Total liabilities acquired | (256) |  | (256)
Net assets acquired | 6,180 | $ 9.0 | $ 6,180
Fixtures and equipment, Measurement Period Adjustments | (119) |  |
Brand name, Measurement Period Adjustments | 250 |  |
Liquor license, Measurement Period Adjustments | 1 |  |
Goodwill, Measurement Period Adjustments | $ (132) |  |

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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to intangibles acquired in connection with a business combination for which the initial accounting was incomplete. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 4A -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123413009&loc=SL65897772-128472 + Details
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- Definition The amount of inventory recognized as of the acquisition date. + 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 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=123455525&loc=d3e2207-128464 + Details
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- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=123586518&loc=d3e961-128460 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
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- Definition Carrying amount of finite-lived intangible assets, indefinite-lived intangible assets and goodwill. Goodwill is an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Intangible assets are assets, not including financial assets, lacking physical substance. + References No definition available. + Details
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