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v3.22.1

Property And Equipment (Construction-In-Progress Balance) (Details) $ in Thousands | 3 Months Ended
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Mar. 31, 2022 USD ($)
Property, Plant and Equipment [Line Items] |
Balance | $ 5,395
Balance | 4,282
Operating And Investing Properties [Member] |
Property, Plant and Equipment [Line Items] |
Balance | 10,772
Additions during the period | 1,433
Completed during the period | (2,616)
Foreign currency translation | 137
Balance | 9,726
Operating And Investing Properties [Member] | Courtenay Central Development [Member] |
Property, Plant and Equipment [Line Items] |
Balance | 6,918
Additions during the period | 8
Foreign currency translation | 108
Balance | 7,034
Operating And Investing Properties [Member] | Cinema Developments And Improvements [Member] |
Property, Plant and Equipment [Line Items] |
Balance | 2,942
Additions during the period | 843
Completed during the period | (2,557)
Foreign currency translation | 4
Balance | 1,232
Operating And Investing Properties [Member] | Other Real Estate Projects [Member] |
Property, Plant and Equipment [Line Items] |
Balance | 912
Additions during the period | 582
Completed during the period | (59)
Foreign currency translation | 25
Balance | $ 1,460

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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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