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Description Of Business And Segment Reporting (Tables) | 9 Months Ended
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Sep. 30, 2024
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) |  | 2024 |  | 2023 |  | 2024 |  | 2023
|  | (As Restated) |  |  |  |  |  | (As Restated) |  |
Revenue: |  |  |  |  |  |  |  |  |  |  |  |
Cinema exhibition |  | $ | 56,357 |  | $ | 62,687 |  | $ | 140,570 |  | $ | 165,731
Real estate |  |  | 4,898 |  |  | 5,056 |  |  | 14,844 |  |  | 15,338
Inter-segment elimination |  |  | (1,165) |  |  | (1,181) |  |  | (3,463) |  |  | (3,644)
|  | $ | 60,090 |  | $ | 66,562 |  | $ | 151,951 |  | $ | 177,425
Segment operating income (loss): |  |  |  |  |  |  |  |  |  |  |  |
Cinema exhibition |  | $ | 2,213 |  | $ | 4,395 |  | $ | (6,563) |  | $ | 4,256
Real estate |  |  | 1,396 |  |  | 920 |  |  | 3,234 |  |  | 3,212
|  | $ | 3,609 |  | $ | 5,315 |  | $ | (3,329) |  | $ | 7,468
Reconciliation To Net Income Attributable To Common Shareholders |
|  | Quarter Ended |  | Nine Months Ended
|  | September 30, |  | September 30,
(Dollars in thousands) |  | 2024 |  | 2023 |  | 2024 |  | 2023
|  | (As Restated) |  |  |  |  |  | (As Restated) |  |
Segment operating income (loss) |  | $ | 3,609 |  | $ | 5,315 |  | $ | (3,329) |  | $ | 7,468
Unallocated corporate expense |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization expense |  |  | (106) |  |  | (172) |  |  | (305) |  |  | (527)
General and administrative expense |  |  | (3,846) |  |  | (4,124) |  |  | (11,928) |  |  | (12,014)
Interest expense, net |  |  | (5,245) |  |  | (5,072) |  |  | (15,907) |  |  | (14,063)
Equity earnings of unconsolidated joint ventures |  |  | 71 |  |  | 217 |  |  | 164 |  |  | 443
Gain (loss) on sale of assets |  |  | (208) |  |  | — |  |  | (1,324) |  |  | —
Other income (expense) |  |  | (714) |  |  | 267 |  |  | (593) |  |  | 356
Income (loss) before income tax expense |  | $ | (6,439) |  | $ | (3,569) |  | $ | (33,222) |  | $ | (18,337)

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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 -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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