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Impairment of Long-Lived Assets (Tables)
9 Months Ended
Sep. 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 nine months ended September 30, 2023 and 2022:

 

 

 

 

 

 

 

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

U.S. Segment

 

 

 

 

 

 

 

 

 

 

 

 

Theatre properties

 

$

1.0

 

 

$

1.1

 

 

$

4.9

 

 

$

3.6

 

Theatre operating lease right-of-use assets

 

 

1.0

 

 

 

2.7

 

 

 

4.4

 

 

 

4.7

 

Investment in NCMI/NCM (1)

 

 

 

 

 

11.2

 

 

 

0.7

 

 

 

98.0

 

U.S. total

 

 

2.0

 

 

 

15.0

 

 

 

10.0

 

 

 

106.3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

International segment

 

 

 

 

 

 

 

 

 

 

 

 

Theatre properties

 

 

 

 

 

0.1

 

 

 

0.6

 

 

 

0.8

 

Theatre operating lease right-of-use assets

 

 

 

 

 

0.1

 

 

 

1.5

 

 

 

0.4

 

International total

 

 

 

 

 

0.2

 

 

 

2.1

 

 

 

1.2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 Total Impairment

 

$

2.0

 

 

$

15.2

 

 

$

12.1

 

 

$

107.5

 

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