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Pension And Other Liabilities (Tables)
12 Months Ended
Dec. 31, 2024
Pension And Other Liabilities [Abstract]  
Summary Of Other Liabilities Including Pension

December 31,

(Dollars in thousands)

2024

2023

Current liabilities

Lease liability(2)

5,900

5,900

Accrued pension(1)

500

684

Security deposit payable

117

74

Finance lease liabilities

43

40

Other

33

33

Other current liabilities

$

6,593

$

6,731

Other liabilities

Accrued pension(1)

2,312

2,646

Lease make-good provision

5,908

6,050

Deferred rent liability

3,786

1,314

Environmental reserve

1,656

1,656

Acquired leases

2

Finance lease liabilities

43

Other non-current liabilities

$

13,662

$

11,711

(1)Represents the pension liability associated with the Supplemental Executive Retirement Plan explained below.

(2)Represents the lease liability of the option associated with the ground lease purchase of the Village East Cinema. See Note 21 – Related Parties for more information.

Schedule Of Change In Pension Benefit Obligation And Funded Status

December 31,

(Dollars in thousands)

2024

2023

Benefit obligation at January 1

$

3,330

$

3,822

Service cost

Interest cost

165

191

Payments made

(683)

(683)

Benefit obligation at December 31

$

2,812

$

3,330

Unfunded status at December 31

$

(2,812)

$

(3,330)

Schedule Of Pension Benefit Obligation Recognized In Balance Sheets

December 31,

(Dollars in thousands)

2024

2023

Current liabilities

$

547

$

519

Other liabilities - Non current

2,265

2,811

Total pension liability

$

2,812

$

3,330

Schedule Of The Components Of Net Periodic Benefit Cost And Other Amounts Recognized In Other Comprehensive Income

December 31,

(Dollars in thousands)

2024

2023

Net periodic benefit cost

Interest cost

$

165

$

191

Amortization of prior service costs

Amortization of net actuarial gain

172

153

Net periodic benefit cost

$

337

$

344

Items recognized in other comprehensive income

Net loss

$

$

Amortization of net loss

(172)

(153)

Total recognized in other comprehensive income

$

(172)

$

(153)

Total recognized in net periodic benefit cost and other comprehensive income

$

165

$

191

Schedule Of Items Not Recognized As A Component Of Net Periodic Pension Cost

December 31,

(Dollars in thousands)

2024

2023

Unamortized actuarial loss

$

1,497

$

1,669

Accumulated other comprehensive income

$

1,497

$

1,669

Schedule Of Expected Benefit Payments

(Dollars in thousands)

Estimated
Future
Pension
Payments

2025

$

547

2026

576

2027

607

2028

638

2029

444

Thereafter

Total pension payments

$

2,812

Schedule Of Reconciliation Of The Lease Make-Good Provision

(Dollars in thousands)

As of and for

the year ended

December 31,

2024

As of and for

the year ended

December 31,

2023

Lease make-good provision, at January 1

$

6,050

$

6,131

Liabilities incurred during the year

59

45

Liabilities settled during the year

(71)

(408)

Liabilities remeasured during the year

(24)

Accretion expense

266

292

Effect of changes in foreign currency

(396)

14

Lease make-good provision, at December 31

$

5,908

$

6,050