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

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (bbb)(2)(i)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (bbb)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(22)(a)(2))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 4: http://www.xbrl.org/2003/role/exampleRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1B
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1B

Name:	us-gaap_DebtInstrumentMaturityDate
Namespace Prefix:	us-gaap_
Data Type:	xbrli:dateItemType
Balance Type:	na
Period Type:	duration

Subsequent Events (Details) - NZD ($) $ in Millions				9 Months Ended	12 Months Ended
Subsequent Events (Details) - NZD ($) $ in Millions	Nov. 13, 2025	Nov. 12, 2025	Oct. 21, 2025	Sep. 30, 2025	Dec. 31, 2024
Subsequent Event [Member]
Subsequent Event [Line Items]
Purchase price, agreement for sale and purcahse of assets			$ 2.5
US Cinema 1, 2, 3 Term Loan [Member]
Subsequent Event [Line Items]
Maturity date				Oct. 01, 2025	Apr. 01, 2025
US Cinema 1, 2, 3 Term Loan [Member] \| Subsequent Event [Member]
Subsequent Event [Line Items]
Maturity date	Oct. 01, 2026
Australian NAB Bank Guarantee Facility Tier 3 [Member] \| Subsequent Event [Member]
Subsequent Event [Line Items]
Maturity date		Jul. 31, 2030