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v3.23.2

Property And Equipment (Construction-In-Progress Balance) (Details) - Operating And Investing Properties [Member] $ in Thousands | 6 Months Ended
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Jun. 30, 2023 USD ($)
Property, Plant and Equipment [Line Items] |
Balance | $ 11,774
Additions during the period | 2,153
Completed during the period | (2,789)
Foreign currency translation | (250)
Balance | 10,888
Courtenay Central Development [Member] |
Property, Plant and Equipment [Line Items] |
Balance | 6,380
Foreign currency translation | (211)
Balance | 6,169
Cinema Developments And Improvements [Member] |
Property, Plant and Equipment [Line Items] |
Balance | 2,990
Additions during the period | 1,121
Completed during the period | (567)
Foreign currency translation | (31)
Balance | 3,513
Other Real Estate Projects [Member] |
Property, Plant and Equipment [Line Items] |
Balance | 2,404
Additions during the period | 1,032
Completed during the period | (2,222)
Foreign currency translation | (8)
Balance | $ 1,206

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- Definition Additions For Construction In Process + References No definition available. + Details
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- Definition Completed For Construction In Process + References No definition available. + Details
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- Definition Foreign Currency Movements + References No definition available. + Details
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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 https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Details
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- Details
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- Details
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- Details
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