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v3.25.3

Property And Equipment (Tables) | 9 Months Ended
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Sep. 30, 2025
Real Estate Properties [Line Items] |
Schedule Of Property And Equipment |
|  | September 30, |  | December 31,
(Dollars in thousands) |  | 2025 |  | 2024
Land |  | $ | 48,281 |  | $ | 47,267
Building and improvements |  |  | 170,565 |  |  | 166,451
Leasehold improvements |  |  | 48,581 |  |  | 49,444
Fixtures and equipment |  |  | 148,331 |  |  | 143,773
Construction-in-progress |  |  | 2,104 |  |  | 1,987
Total cost |  |  | 417,862 |  |  | 408,922
Less: accumulated depreciation |  |  | (207,337) |  |  | (194,228)
Operating property, net |  | $ | 210,525 |  | $ | 214,694
Construction-In-Progress Balance |
(Dollars in thousands) |  | Balance, ‎December 31, ‎2024 |  | Additions during the period |  | Completed ‎during the ‎period |  | Transferred to Held for Sale |  | Foreign ‎currency ‎translation |  | Balance, ‎September 30, ‎2025
Cinema developments and improvements |  |  | 1,745 |  |  | 92 |  |  | (84) |  |  | — |  |  | 7 |  |  | 1,760
Other real estate projects |  |  | 242 |  |  | 232 |  |  | (137) |  |  | — |  |  | 7 |  |  | 344
Total |  | $ | 1,987 |  | $ | 324 |  | $ | (221) |  | $ | — |  | $ | 14 |  | $ | 2,104
Cannon Park ETC [Member] |
Real Estate Properties [Line Items] |
Schedule Of The Total Transaction Gain Loss |
|  | June 30
(Dollars in thousands) |  | 2025
Sales price |  | $ | 20,698
Net book value |  |  | (18,361)
Gain on sale, gross of direct costs |  |  | 2,337
Direct sale costs incurred |  |  | (518)
Gain on sale, net of direct costs |  | $ | 1,819
Courtenay Central ETC [Member] |
Real Estate Properties [Line Items] |
Schedule Of The Total Transaction Gain Loss |
|  | March 31
(Dollars in thousands) |  | 2025
Sales price |  | $ | 21,538
Net book value |  |  | (14,666)
Gain on sale, gross of direct costs |  |  | 6,872
Direct sale costs incurred |  |  | (306)
Gain on sale, net of direct costs |  | $ | 6,566
Culver City, California [Member] |
Real Estate Properties [Line Items] |
Schedule Of The Total Transaction Gain Loss |
|  | 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 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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