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LEASE ACCOUNTING - Schedule of Weighted-Average Remaining Lease Term and Discount Rate (Detail)
Dec. 31, 2023
Equipment  
Lease [Line Items]  
Weighted-average remaining lease term - Operating leases 3 years 3 months 18 days [1]
Weighted-average remaining lease term - Finance leases 2 years 7 months 6 days [1]
Weighted-average discount rate - Operating leases 6.30% [2]
Weighted-average discount rate - Finance leases 3.60% [2]
Real Estate  
Lease [Line Items]  
Weighted-average remaining lease term - Operating leases 6 years 4 months 24 days [1]
Weighted-average remaining lease term - Finance leases 7 years 7 months 6 days [1]
Weighted-average discount rate - Operating leases 11.50% [2]
Weighted-average discount rate - Finance leases 4.90% [2]
[1] The lease assets and liabilities recorded on the Company’s consolidated balance sheets generally do not include renewal options that have not yet been executed. The Company does not consider a lease renewal exercise as reasonably certain until immediately before the necessary notification is provided to the landlord after consideration of market conditions and performance of the theatre.
[2] The discount rate for each lease represents the incremental borrowing rate at which the Company would borrow funds, on a collateralized basis, over a similar term and at an amount equal to the lease payments in a similar economic environment.