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v3.23.1

Description Of Business And Segment Reporting (Summary Of Results Of Operations For Principal Business Segment) (Details) $ in Thousands | 12 Months Ended
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Dec. 31, 2022 USD ($) segment | Dec. 31, 2021 USD ($) | Dec. 31, 2020 USD ($) | Dec. 31, 2019 USD ($)
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Revenue | $ 203,115 | $ 139,060 | $ 77,862 | $ 276,800
Depreciation and amortization | (20,918) | (22,746) | (22,317) |
General and administrative expense | (21,416) | (25,100) | (16,998) |
Impairment of long-lived assets | (1,549) |  | (217) |
Total costs and expenses | (231,598) | (180,853) | (139,175) |
Segment operating income (loss) | $ (28,483) | (41,793) | (61,313) |
Number of operating segments | segment | 2 |  |  |
Operating Segments [Member] |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Revenue | $ 208,138 | 139,575 | 79,977 |
Costs and expenses | (192,738) | (133,522) | (101,758) |
Depreciation and amortization | (19,846) | (21,514) | (21,347) |
Total costs and expenses | (219,348) | (163,567) | (127,496) |
Segment operating income (loss) | (11,210) | (23,992) | (47,519) |
Intersegment Eliminations [Member] |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Revenue | (5,023) | (515) | (2,115) |
Costs and expenses | (5,023) | (515) | (2,115) |
Cinema Exhibition [Member] |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Impairment of long-lived assets | (1,549) |  | (217) |
Cinema Exhibition [Member] | Operating Segments [Member] |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Revenue | 191,321 | 126,812 | 67,014 |
Costs and expenses | (183,791) | (123,416) | (93,180) |
Depreciation and amortization | (13,351) | (14,422) | (15,246) |
Total costs and expenses | (203,037) | (145,449) | (112,070) |
Segment operating income (loss) | (11,716) | (18,637) | (45,056) |
Cinema Exhibition [Member] | Intersegment Eliminations [Member] |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Costs and expenses | (5,023) | (515) | (2,115) |
Real Estate [Member] | Operating Segments [Member] |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Revenue | 16,817 | 12,763 | 12,963 |
Costs and expenses | (8,947) | (10,106) | (8,578) |
Depreciation and amortization | (6,495) | (7,092) | (6,101) |
Total costs and expenses | (16,311) | (18,118) | (15,426) |
Segment operating income (loss) | 506 | (5,355) | (2,463) |
Real Estate [Member] | Intersegment Eliminations [Member] |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Revenue | (5,023) | (515) | (2,115) |
Segment [Member] | Operating Segments [Member] |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
General and administrative expense | (5,215) | (8,531) | (4,174) |
Segment [Member] | Cinema Exhibition [Member] | Operating Segments [Member] |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
General and administrative expense | (4,346) | (7,611) | (3,427) |
Segment [Member] | Real Estate [Member] | Operating Segments [Member] |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
General and administrative expense | (869) | (920) | (747) |
Third Party [Member] | Operating Segments [Member] |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Revenue | 203,115 | 139,060 | 77,862 |
Costs and expenses | (187,715) | (133,007) | (99,643) |
Third Party [Member] | Cinema Exhibition [Member] | Operating Segments [Member] |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Revenue | 191,321 | 126,812 | 67,014 |
Costs and expenses | (178,768) | (122,901) | (91,065) |
Third Party [Member] | Real Estate [Member] | Operating Segments [Member] |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Revenue | 11,794 | 12,248 | 10,848 |
Costs and expenses | $ (8,947) | $ (10,106) | $ (8,578) |

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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 18 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8672-108599 + Details
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