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Description Of Business And Segment Reporting (Tables) | 9 Months Ended
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Sep. 30, 2022
Description Of Business And Segment Reporting [Abstract] |
Summary Of Results Of Operations For Principal Business Segments |
|  | Quarter Ended |  | Nine Months Ended
|  | September 30, |  | September 30,
(Dollars in thousands) |  | 2022 |  | 2021 |  | 2022 |  | 2021
Revenue: |  |  |  |  |  |  |  |  |  |  |  |
Cinema exhibition |  | $ | 48,359 |  | $ | 28,751 |  | $ | 147,476 |  | $ | 79,580
Real estate |  |  | 4,070 |  |  | 3,177 |  |  | 12,265 |  |  | 9,948
Inter-segment elimination |  |  | (1,232) |  |  | (125) |  |  | (3,833) |  |  | (386)
|  | $ | 51,197 |  | $ | 31,803 |  | $ | 155,908 |  | $ | 89,142
Segment operating income (loss): |  |  |  |  |  |  |  |  |  |  |  |
Cinema exhibition |  | $ | (2,137) |  | $ | (5,057) |  | $ | (5,902) |  | $ | (20,680)
Real estate |  |  | (145) |  |  | (1,485) |  |  | (125) |  |  | (3,907)
|  | $ | (2,282) |  | $ | (6,542) |  | $ | (6,027) |  | $ | (24,587)
Reconciliation To Net Income Attributable To Common Shareholders |
|  | Quarter Ended |  | Nine Months Ended
|  | September 30, |  | September 30,
(Dollars in thousands) |  | 2022 |  | 2021 |  | 2022 |  | 2021
Segment operating income (loss) |  | $ | (2,282) |  | $ | (6,542) |  | $ | (6,027) |  | $ | (24,587)
Unallocated corporate expense |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization expense |  |  | (258) |  |  | (300) |  |  | (804) |  |  | (917)
General and administrative expense |  |  | (4,190) |  |  | (4,109) |  |  | (13,249) |  |  | (11,957)
Interest expense, net |  |  | (3,694) |  |  | (3,068) |  |  | (10,242) |  |  | (10,437)
Equity earnings of unconsolidated joint ventures |  |  | 61 |  |  | (75) |  |  | 233 |  |  | 158
Gain (loss) on sale of assets |  |  | (59) |  |  | 2,559 |  |  | (59) |  |  | 92,345
Other income (expense) |  |  | 5,455 |  |  | 440 |  |  | 8,445 |  |  | 2,236
Income (loss) before income tax expense |  | $ | (4,967) |  | $ | (11,095) |  | $ | (21,703) |  | $ | 46,841

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- Definition The disclosure of the nature of an entity's business and the reporting segments. + References No definition available. + Details
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- Definition Summary Of Reconciliation To Net Income attributable To Common Shareholders [Table Text Block] + References No definition available. + Details
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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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