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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- 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.

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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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- Definition

Fixed interest rate related to the interest rate derivative.

+ References

No definition available.

+ Details

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Borrowings (Summary Of Borrowings) (Details) $ in Thousands, $ in Millions			9 Months Ended		12 Months Ended
	Sep. 18, 2019	Dec. 13, 2016 USD ($)	Sep. 30, 2023 USD ($)	Sep. 30, 2023 NZD ($)	Dec. 31, 2022 USD ($)	Oct. 12, 2018 USD ($)
Debt Instrument [Line Items]
Contractual Facility			$ 216,749		$ 227,633
Balance Gross			208,589		215,633
Balance Net			206,855		213,664
Deferred financing costs, net			$ 1,700		$ 2,000
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			$ 27,117		$ 26,950
Stated Interest Rate			9.63%	9.63%	8.41%
Effective Interest Rate			9.63%		8.41%
Bank Of America Credit Facility [Member]
Debt Instrument [Line Items]
Maturity Date			Sep. 04, 2024	Sep. 04, 2024	Mar. 01, 2024
Contractual Facility			$ 22,375		$ 26,750
Balance Gross			22,375		26,750
Balance Net			$ 22,260		$ 26,663
Stated Interest Rate			11.00%	11.00%	10.00%
Effective Interest Rate			11.00%		10.00%
US Cinema 1, 2, 3 Term Loan [Member]
Debt Instrument [Line Items]
Maturity Date			Oct. 01, 2024	Oct. 01, 2024	Apr. 01, 2023
Contractual Facility			$ 21,061		$ 22,455
Balance Gross			21,061		22,455
Balance Net			$ 20,805		$ 22,208
Stated Interest Rate			8.31%	8.31%	6.63%
Effective Interest Rate			8.31%		6.63%
Minetta And Orpheum Theatres Loan [Member]
Debt Instrument [Line Items]
Maturity Date			Nov. 01, 2023	Nov. 01, 2023	Nov. 01, 2023
Contractual Facility			$ 8,000		$ 8,000
Balance Gross			8,000		8,000	$ 7,500
Balance Net			$ 7,998		$ 7,974
Stated Interest Rate			8.22%	8.22%	7.12%
Effective Interest Rate			6.00%		5.15%
Derivative, Fixed Interest Rate					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	$ 8,471		$ 8,674
Balance Gross			8,471		8,674
Balance Net			$ 8,422		$ 8,613
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			46,840		43,000
Balance Net			$ 46,447		$ 42,484
Stated Interest Rate			12.52%	12.52%	11.25%
Effective Interest Rate			12.52%		7.40%
Derivative, Fixed Interest Rate					7.40%
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			$ 776		$ 1,333
Balance Gross			776		1,333
Balance Net			$ 776		$ 1,333
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			Jul. 31, 2025	Jul. 31, 2025	Jun. 30, 2024
Contractual Facility			$ 64,831		$ 68,731
Balance Gross			64,831		68,731
Balance Net			$ 64,708		$ 68,662
Stated Interest Rate			5.85%	5.85%	4.82%
Effective Interest Rate			5.85%		4.82%
Westpac Bank Corporate Credit Facility [Member]
Debt Instrument [Line Items]
Maturity Date			Jan. 01, 2024	Jan. 01, 2024	Jan. 01, 2024
Contractual Facility			$ 8,322	$ 13.8	$ 8,777
Balance Gross			8,322		8,777
Balance Net			$ 8,322		$ 8,777
Stated Interest Rate			8.20%	8.20%	6.95%
Effective Interest Rate			8.20%		6.95%
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%