XML 76 R65.htm IDEA: XBRL DOCUMENT v3.22.2.2
Borrowings (Minetta And Orpheum Theatres Loan) (Narrative) (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Oct. 12, 2018
Sep. 30, 2022
Dec. 31, 2021
Debt Instrument [Line Items]      
Loan amount   $ 231,396 $ 248,948
Minetta And Orpheum Theatres Loan [Member]      
Debt Instrument [Line Items]      
Loan amount $ 7,500 $ 8,000 $ 8,000
Minetta And Orpheum Theatres Loan [Member] | Santander Bank [Member]      
Debt Instrument [Line Items]      
Loan amount $ 8,000    
Debt instrument term   5 years