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Goodwill And Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2022
Goodwill And Intangible Assets [Abstract] |
Summary Of Goodwill |
(Dollars in thousands) |  | Cinema |  | Real Estate |  | Total
Balance at December 31, 2021 |  | $ | 21,534 |  | $ | 5,224 |  | $ | 26,758
Foreign currency translation adjustment |  |  | 474 |  |  | — |  |  | 474
Balance at March 31, 2022 |  | $ | 22,008 |  | $ | 5,224 |  | $ | 27,232
Summary Of Intangible Assets Other Than Goodwill |
|  | As of March 31, 2022
(Dollars in thousands) |  | Beneficial ‎Leases |  | Trade ‎Name |  | Other ‎Intangible ‎Assets |  | Total
Gross carrying amount |  | $ | 12,396 |  | $ | 9,058 |  | $ | 5,035 |  | $ | 26,489
Less: Accumulated amortization |  |  | (12,064) |  |  | (7,707) |  |  | (3,643) |  |  | (23,414)
Less: Impairments |  |  | — |  |  | — |  |  | (17) |  |  | (17)
Net intangible assets other than goodwill |  | $ | 332 |  | $ | 1,351 |  | $ | 1,375 |  | $ | 3,058
|  | As of December 31, 2021
(Dollars in thousands) |  | Beneficial ‎Leases |  | Trade ‎Name |  | Other ‎Intangible ‎Assets |  | Total
Gross carrying amount |  | $ | 12,335 |  | $ | 9,058 |  | $ | 4,996 |  | $ | 26,389
Less: Accumulated amortization |  |  | (12,002) |  |  | (7,660) |  |  | (3,452) |  |  | (23,114)
Less: Impairments |  |  | — |  |  | — |  |  | (17) |  |  | (17)
Net intangible assets other than goodwill |  | $ | 333 |  | $ | 1,398 |  | $ | 1,527 |  | $ | 3,258
Summary Of Amortization Expense |
|  | Three Months Ended
|  | March 31,
(Dollars in thousands) |  | 2022 |  | 2021
Beneficial lease amortization |  | $ | 22 |  | $ | 29
Other amortization |  |  | 135 |  |  | 166
Total intangible assets amortization |  | $ | 157 |  | $ | 195

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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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