XML 77 R59.htm IDEA: XBRL DOCUMENT v3.20.2
Property And Equipment (Construction-In-Progress Balance) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2020
Property, Plant and Equipment [Line Items]    
Balance   $ 5,484
Balance $ 10,689 10,689
Capitalized interest 800 1,700
Operating And Investing Properties [Member]    
Property, Plant and Equipment [Line Items]    
Balance   93,162
Additions during the period [1]   11,534
Completed during the period   (1,608)
Foreign currency translation   (260)
Balance 102,828 102,828
Operating And Investing Properties [Member] | Union Square Development [Member]    
Property, Plant and Equipment [Line Items]    
Balance   81,934
Additions during the period [1]   4,468
Balance 86,402 86,402
Operating And Investing Properties [Member] | Courtenay Central Development [Member]    
Property, Plant and Equipment [Line Items]    
Balance   6,364
Additions during the period [1]   419
Foreign currency translation   (272)
Balance 6,511 6,511
Operating And Investing Properties [Member] | Cinema Developments And Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Balance   3,032
Additions during the period [1]   5,646
Completed during the period   (1,071)
Foreign currency translation   46
Balance 7,653 7,653
Operating And Investing Properties [Member] | Other Real Estate Projects [Member]    
Property, Plant and Equipment [Line Items]    
Balance   1,832
Additions during the period [1]   1,001
Completed during the period   (537)
Foreign currency translation   (34)
Balance $ 2,262 $ 2,262
[1] Includes capitalized interest of $0.8 million and $1.7 million for the quarter and six months ended June 30, 2020.