XML 63 R44.htm IDEA: XBRL DOCUMENT v3.21.2
Description Of Business And Segment Reporting (Summary Of Results Of Operations For Principal Business Segments) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue $ 31,803 $ 10,191 $ 89,142 $ 62,841
Segment operating income (loss) (10,951) (17,375) (37,461) (46,610)
Operating Segments [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue 31,803 10,191 89,142 62,841
Segment operating income (loss) (6,542) (14,254) (24,587) (34,782)
Intersegment Eliminations [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue (125) (171) (386) (1,953)
Cinema Exhibition [Member] | Operating Segments [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue 28,751 7,339 79,580 54,866
Segment operating income (loss) (5,057) (13,410) (20,680) (33,318)
Real Estate [Member] | Operating Segments [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue 3,177 3,023 9,948 9,928
Segment operating income (loss) $ (1,485) $ (844) $ (3,907) $ (1,464)