XML 44 R31.htm IDEA: XBRL DOCUMENT
v3.23.2

Property And Equipment (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Property And Equipment [Abstract] |
Schedule Of Property And Equipment |
|  | June 30, |  | December 31,
(Dollars in thousands) |  | 2023 |  | 2022
Land |  | $ | 60,391 |  | $ | 67,392
Building and improvements |  |  | 206,380 |  |  | 213,226
Leasehold improvements |  |  | 60,484 |  |  | 64,230
Fixtures and equipment |  |  | 190,714 |  |  | 194,753
Construction-in-progress |  |  | 6,116 |  |  | 6,839
Total cost |  |  | 524,085 |  |  | 546,440
Less: accumulated depreciation |  |  | (256,527) |  |  | (259,488)
Operating property, net |  | $ | 267,558 |  | $ | 286,952
Summary Of Investment And Development Property |
|  | June 30, |  | December 31,
(Dollars in thousands) |  | 2023 |  | 2022
Land |  | $ | 3,730 |  | $ | 3,857
Construction-in-progress (including capitalized interest) |  |  | 4,772 |  |  | 4,935
Investment and development property |  | $ | 8,502 |  | $ | 8,792
Construction-In-Progress Balance |
(Dollars in thousands) |  | Balance, ‎December 31, ‎2022 |  | Additions during the period |  | Completed ‎during the ‎period |  | Foreign ‎currency ‎translation |  | Balance, ‎June 30, ‎2023
Courtenay Central development |  |  | 6,380 |  |  | — |  |  | — |  |  | (211) |  |  | 6,169
Cinema developments and improvements |  |  | 2,990 |  |  | 1,121 |  |  | (567) |  |  | (31) |  |  | 3,513
Other real estate projects |  |  | 2,404 |  |  | 1,032 |  |  | (2,222) |  |  | (8) |  |  | 1,206
Total |  | $ | 11,774 |  | $ | 2,153 |  | $ | (2,789) |  | $ | (250) |  | $ | 10,888

X
- Definition Construction-In-Progress Balance [Table Text Block] + References No definition available. + Details
Name: | rdi_ConstructionInProgressBalanceTableTextBlock
Namespace Prefix: | rdi_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Summary Of Property Held For And Under Development [Table Text Block] + References No definition available. + Details
Name: | rdi_SummaryOfPropertyHeldForAndUnderDevelopmentTableTextBlock
Namespace Prefix: | rdi_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + 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 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration