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Impairment of Long-Lived Assets (Tables)
6 Months Ended
Jun. 30, 2023
Impairment or Disposal of Tangible Assets Disclosure [Abstract]  
Summary of Impairment Charges

The Company’s impairment charges were as follows for the three and six months ended June 30, 2023 and 2022:

 

 

 

 

 

 

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

U.S. Segment

 

 

 

 

 

 

 

 

 

 

 

 

Theatre properties

 

$

3.9

 

 

$

2.5

 

 

$

3.9

 

 

$

2.5

 

Theatre operating lease right-of-use assets

 

 

3.4

 

 

 

2.0

 

 

 

3.4

 

 

 

2.0

 

Investment in NCMI (1)

 

 

 

 

 

86.8

 

 

 

0.7

 

 

 

86.8

 

U.S. total

 

 

7.3

 

 

 

91.3

 

 

 

8.0

 

 

 

91.3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

International segment

 

 

 

 

 

 

 

 

 

 

 

 

Theatre properties

 

 

0.6

 

 

 

0.7

 

 

 

0.6

 

 

 

0.7

 

Theatre operating lease right-of-use assets

 

 

1.5

 

 

 

0.3

 

 

 

1.5

 

 

 

0.3

 

International total

 

 

2.1

 

 

 

1.0

 

 

 

2.1

 

 

 

1.0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 Total Impairment

 

$

9.4

 

 

$

92.3

 

 

$

10.1

 

 

$

92.3

 

(1) See discussion at Impairment of NCMI Investment in Note 8.