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Property And Equipment (Construction-In-Progress Balance) (Details) - Operating And Investing Properties [Member] $ in Thousands | 9 Months Ended
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Sep. 30, 2024 USD ($)
Property, Plant and Equipment [Line Items] |
Balance | $ 9,223
Additions during the period | 719
Completed during the period | (1,087)
Transferred to Held for Sale | (6,571)
Foreign currency translation | (312)
Balance | 1,972
Courtenay Central Development [Member] |
Property, Plant and Equipment [Line Items] |
Balance | 6,412
Transferred to Held for Sale | (6,089)
Foreign currency translation | (323)
Cinema Developments And Improvements [Member] |
Property, Plant and Equipment [Line Items] |
Balance | 1,658
Additions during the period | 230
Completed during the period | (207)
Transferred to Held for Sale | (60)
Foreign currency translation | 2
Balance | 1,623
Other Real Estate Projects [Member] |
Property, Plant and Equipment [Line Items] |
Balance | 1,153
Additions during the period | 489
Completed during the period | (880)
Transferred to Held for Sale | (422)
Foreign currency translation | 9
Balance | $ 349

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- Definition Completed For Construction In Process + 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 -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + 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 Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 7A -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A + Details
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