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Segments - Holdings - Reconciliation of Net Income (Loss) to Adjusted EBITDA (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Add (deduct):    
Interest expense [1] $ 38.5 $ 37.7
Other income, net [2] (4.4) (17.7)
Depreciation and amortization 49.5 49.4
(Gain) loss on disposal of assets and other (4.1) 0.4
Non-cash rent expense (2.8) (4.4)
Share-based awards compensation expense 8.2 6.4
Adjusted EBITDA 36.4 70.7
CNK    
Segment Reporting Information [Line Items]    
Net (loss) income (38.6) 25.3
Add (deduct):    
Income tax (benefit) expense (14.7) (27.7)
Interest expense 38.5 37.7
Cash distributions from equity investees 4.8 1.3
Depreciation and amortization 49.5 49.4
Non-cash rent expense (2.8) (4.4)
Share-based awards compensation expense (8.2) (6.4)
Other Cash Distributions From Equity Investees [Member]    
Add (deduct):    
Cash distributions from equity investees [3] $ 4.8 $ 1.3
[1] Includes amortization of debt issuance costs, amortization of original issue discount, and amortization of accumulated (losses) gains for amended swap agreements.
[2] Includes interest income, foreign currency exchange gain, interest expense - NCM, equity in income of affiliates and net (loss) gain on investment in NCMI.
[3] Reflects cash distributions received from equity investees that were recorded as a reduction of the respective investment balances. These distributions are reported entirely within the U.S. reportable segment.

Holdings Capital Expenditures by Reportable Segment

The following table is a breakdown of capital expenditures by reportable segment for Holdings:

 

 

Three Months Ended

 

 

 

March 31,

 

 

 

2025

 

 

2024

 

Capital expenditures

 

 

 

 

 

 

U.S.

 

$

16.9

 

 

$

18.1

 

International

 

 

5.2

 

 

 

5.4

 

Total capital expenditures

 

$

22.1

 

 

$

23.5