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v3.26.1

Properties And Equipment (Tables) | 3 Months Ended
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Mar. 31, 2026
Property And Equipment [Abstract] |
Schedule Of Property And Equipment |
|  | March 31, |  | December 31,
(Dollars in thousands) |  | 2026 |  | 2025
Land |  | $ | 25,921 |  | $ | 48,389
Building and improvements |  |  | 171,852 |  |  | 170,906
Leasehold improvements |  |  | 48,987 |  |  | 48,652
Fixtures and equipment |  |  | 151,451 |  |  | 149,251
Construction-in-progress |  |  | 1,461 |  |  | 1,964
Total cost |  |  | 399,672 |  |  | 419,162
Less: accumulated depreciation |  |  | (216,715) |  |  | (211,188)
Operating property, net |  | $ | 182,957 |  | $ | 207,974
Construction-In-Progress Balance |
(Dollars in thousands) |  | Balance, ‎December 31, ‎2025 |  | Additions during the period |  | Completed ‎during the ‎period |  | Transferred to Held for Sale |  | Foreign ‎currency ‎translation |  | Balance, ‎March 31, ‎2026
Cinema developments and improvements |  | $ | 1,665 |  | $ | 100 |  | $ | — |  | $ | (692) |  | $ | 42 |  | $ | 1,115
Other real estate projects |  |  | 299 |  |  | 44 |  |  | — |  |  | — |  |  | 3 |  |  | 346
Total |  | $ | 1,964 |  | $ | 144 |  | $ | — |  | $ | (692) |  | $ | 45 |  | $ | 1,461
Schedule Of Gain On Sale Of Property |
|  | 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

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- Definition Disclosure Of The Sale Of The Assets And Total Transaction Gain (Loss) [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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