XML 68 R38.htm IDEA: XBRL DOCUMENT v3.23.1
Goodwill And Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2022
Goodwill And Intangible Assets [Abstract]  
Summary Of Goodwill

(Dollars in thousands)

Cinema

Real Estate

Total

Balance at January 1, 2021

$

22,892

$

5,224

$

28,116

Foreign currency translation adjustment

(1,358)

(1,358)

Balance at December 31, 2021

$

21,534

$

5,224

$

26,758

Foreign currency translation adjustment

(1,254)

(1,254)

Balance at December 31, 2022

$

20,280

$

5,224

$

25,504

Summary Of Intangible Assets Other Than Goodwill

December 31, 2022

(Dollars in thousands)

Beneficial
Leases

Trade
Name

Other
Intangible
Assets

Total

Gross carrying amount

$

12,216

$

9,058

$

4,915

$

26,189

Less: accumulated amortization

(11,964)

(7,838)

(3,956)

(23,758)

Less: impairment charges

(40)

(40)

Net intangible assets other than goodwill

$

252

$

1,220

$

919

$

2,391

December 31, 2021

(Dollars in thousands)

Beneficial
Leases

Trade
Name

Other
Intangible
Assets

Total

Gross carrying amount

$

12,335

$

9,058

$

4,996

$

26,389

Less: accumulated amortization

(12,002)

(7,660)

(3,452)

(23,114)

Less: impairment charges

(17)

(17)

Net intangible assets other than goodwill

$

333

$

1,398

$

1,527

$

3,258

Schedule Of Estimated Amortization Expense

(Dollars in thousands)

Estimated
Future
Amortization
Expense

2023

$

384

2024

219

2025

140

2026

127

2027

116

Thereafter

664

Total future amortization expense

$

1,650