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Business Combinations (Tables) | 12 Months Ended
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Dec. 31, 2021
State Cinema Hobart, Tasmania, Australia [Member] |
Schedule Of Purchase Price Allocation | (Dollars in thousands) Preliminary Purchase Price Allocation(1) Measurement Period Adjustments Final Purchase Price Allocation(1)Tangible Assets Operating property: Fixtures and equipment $ 481 $ (119) $ 362Deferred tax 5 — 5Current assets: Inventory 333 — 333 Intangible Assets Brand name — 250 250Liquor license 1 1Goodwill 5,617 (132) 5,485Total assets acquired 6,436 — 6,436 Liabilities Employee liabilities (20) — (20)Deferred revenue balances (236) — (236)Total liabilities acquired (256) — (256) Net assets acquired $ 6,180 $ — $ 6,180 (1)The balances were translated into U.S. Dollars based on the applicable exchange rate as of the date of acquisition, December 3, 2019.

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + 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 -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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- Details
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