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Property And Equipment (Tables) | 6 Months Ended
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Jun. 30, 2024
Property And Equipment [Abstract] |
Schedule Of Property And Equipment |
|  | June 30, |  | December 31,
(Dollars in thousands) |  | 2024 |  | 2023
Land |  | $ | 47,745 |  | $ | 61,095
Building and improvements |  |  | 169,838 |  |  | 205,821
Leasehold improvements |  |  | 50,508 |  |  | 53,984
Fixtures and equipment |  |  | 148,602 |  |  | 155,156
Construction-in-progress |  |  | 2,418 |  |  | 4,290
Total cost |  |  | 419,111 |  |  | 480,346
Less: accumulated depreciation |  |  | (193,638) |  |  | (217,929)
Operating property, net |  | $ | 225,473 |  | $ | 262,417
Summary Of Investment And Development Property |
|  | June 30, |  | December 31,
(Dollars in thousands) |  | 2024 |  | 2023
Land |  | $ | — |  | $ | 3,856
Construction-in-progress (including capitalized interest) |  |  | — |  |  | 4,933
Investment and development property |  | $ | — |  | $ | 8,789
Construction-In-Progress Balance |
(Dollars in thousands) |  | Balance, ‎December 31, ‎2023 |  | Additions during the period |  | Completed ‎during the ‎period |  | Transferred to Held for Sale |  | Foreign ‎currency ‎translation |  | Balance, ‎June 30, ‎2024
Courtenay Central development |  |  | 6,412 |  |  | — |  |  | — |  |  | (6,089) |  |  | (323) |  |  | —
Cinema developments and improvements |  |  | 1,658 |  |  | 172 |  |  | (132) |  |  | (60) |  |  | (7) |  |  | 1,631
Other real estate projects |  |  | 1,153 |  |  | 403 |  |  | (371) |  |  | (387) |  |  | (11) |  |  | 787
Total |  | $ | 9,223 |  | $ | 575 |  | $ | (503) |  | $ | (6,536) |  | $ | (341) |  | $ | 2,418
Loss On Sale Of Property |
|  | March 31
(Dollars in thousands) |  | 2024
Sales price |  | $ | 10,000
Net book value |  |  | (10,800)
Loss on sale, gross of direct costs |  |  | (800)
Direct sale costs incurred |  |  | (325)
Loss on sale, net of direct costs |  | $ | (1,125)

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- Definition Disposal Groups, Disposed Of By Sale, Not Discontinued Operations, [Table Text Block] + References No definition available. + Details
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- Definition Summary Of Property Held For And Under Development [Table Text Block] + References No definition available. + Details
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- References No definition available. + Details
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- 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 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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