Debt Instrument Contractual Facility Borrowing Capacity

No definition available.

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- Definition

Long-term Debt, Net

+ References

No definition available.

+ Details

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- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

+ References

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+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

The average effective interest rate during the reporting period.

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- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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- Definition

Amount, after accumulated amortization, of debt issuance costs classified as noncurrent. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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Borrowings (Summary Of Borrowings) (Details) $ in Thousands, $ in Millions							9 Months Ended		12 Months Ended
	Mar. 13, 2020 USD ($)	Mar. 12, 2020 USD ($)	Mar. 06, 2020 USD ($)	Sep. 18, 2019	Oct. 12, 2018 USD ($)	Dec. 13, 2016 USD ($)	Sep. 30, 2022 USD ($)	Sep. 30, 2022 AUD ($)	Dec. 31, 2021 USD ($)
Debt Instrument [Line Items]
Contractual Facility							$ 231,396		$ 248,948
Balance Gross							219,396		236,948
Balance Net							217,184		233,986
Deferred financing costs, net							$ 2,200		$ 3,000
Trust Preferred Securities [Member]
Debt Instrument [Line Items]
Maturity Date							Apr. 30, 2027	Apr. 30, 2027	Apr. 30, 2027
Contractual Facility							$ 27,913		$ 27,913
Balance Gross							27,913		27,913
Balance Net							$ 26,894		$ 26,728
Stated Interest Rate							6.78%	6.78%	4.13%
Effective Interest Rate							6.78%		4.13%
Bank Of America Credit Facility [Member]
Debt Instrument [Line Items]
Maturity Date			Mar. 06, 2023				Mar. 06, 2023	Mar. 06, 2023	Mar. 06, 2023
Contractual Facility			$ 55,000				$ 34,500		$ 39,500
Balance Gross							34,500		39,500
Balance Net							$ 34,445		$ 39,364
Stated Interest Rate							8.75%	8.75%	5.75%
Effective Interest Rate							8.75%		5.75%
US Cinema 1, 2, 3 Term Loan [Member]
Debt Instrument [Line Items]
Maturity Date	Apr. 01, 2022						Apr. 01, 2023	Apr. 01, 2023	Apr. 01, 2022
Contractual Facility	$ 25,000	$ 20,000					$ 22,583		$ 24,039
Balance Gross							22,583		24,039
Balance Net							$ 22,266		$ 23,680
Stated Interest Rate							4.25%	4.25%	4.25%
Effective Interest Rate							4.25%		4.25%
Minetta And Orpheum Theatres Loan [Member]
Debt Instrument [Line Items]
Maturity Date							Nov. 01, 2023	Nov. 01, 2023	Nov. 01, 2023
Contractual Facility					$ 7,500		$ 8,000		$ 8,000
Balance Gross							8,000		8,000
Balance Net							$ 7,968		$ 7,944
Stated Interest Rate							3.11%	3.11%	2.14%
Effective Interest Rate							5.15%		5.15%
U.S. Corporate Office Term Loan [Member]
Debt Instrument [Line Items]
Maturity Date							Jan. 01, 2027	Jan. 01, 2027	Jan. 01, 2027
Contractual Facility						$ 8,400	$ 8,741		$ 8,936
Balance Gross							8,741		8,936
Balance Net							$ 8,677		$ 8,860
Effective Interest Rate							4.61%		4.64%
Union Square Construction Financing [Member]
Debt Instrument [Line Items]
Maturity Date							May 06, 2024	May 06, 2024	May 06, 2024
Contractual Facility							$ 55,000		$ 55,000
Balance Gross							43,000		43,000
Balance Net							$ 42,360		$ 42,002
Stated Interest Rate							9.91%	9.91%	7.00%
Effective Interest Rate							7.40%		7.00%
Purchase Money Promissory Note [Member]
Debt Instrument [Line Items]
Maturity Date				Sep. 18, 2024			Sep. 18, 2024	Sep. 18, 2024	Sep. 18, 2024
Contractual Facility							$ 1,514		$ 2,043
Balance Gross							1,514		2,043
Balance Net							$ 1,514		$ 2,043
Stated Interest Rate							5.00%	5.00%	5.00%
Effective Interest Rate							5.00%		5.00%
NAB Australian Corporate Term Loan [Member]
Debt Instrument [Line Items]
Maturity Date							Dec. 31, 2023	Dec. 31, 2023	Dec. 31, 2023
Contractual Facility							$ 65,336		$ 74,052
Balance Gross							65,336		74,052
Balance Net							$ 65,251		$ 73,900
Stated Interest Rate							4.51%	4.51%	1.82%
Effective Interest Rate							4.51%		1.82%
Westpac Bank Corporate Credit Facility [Member]
Debt Instrument [Line Items]
Maturity Date							Jan. 01, 2024	Jan. 01, 2024	Jan. 01, 2024
Contractual Facility							$ 7,809	$ 13.8	$ 9,465
Balance Gross							7,809		9,465
Balance Net							$ 7,809		$ 9,465
Stated Interest Rate							5.70%	5.70%	3.45%
Effective Interest Rate							5.70%		3.45%
Minimum [Member] \| U.S. Corporate Office Term Loan [Member]
Debt Instrument [Line Items]
Stated Interest Rate							4.44%	4.44%	4.44%
Maximum [Member] \| U.S. Corporate Office Term Loan [Member]
Debt Instrument [Line Items]
Stated Interest Rate							4.64%	4.64%	4.64%