XML 60 R46.htm IDEA: XBRL DOCUMENT v3.25.3
Segment Reporting (Summary Of Results Of Operations For Principal Business Segment) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue $ 52,170 $ 60,090 $ 152,716 $ 151,951
Depreciation and amortization (3,236) (3,926) (9,992) (12,142)
General and administrative expense (4,658) (4,933) (15,194) (15,626)
Total costs and expenses (52,499) (60,433) (157,047) (167,513)
Segment operating income (loss) (329) (343) (4,331) (15,562)
Operating Segments [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue 53,122 61,255 155,805 155,414
Costs and expenses (45,557) (52,739) (134,950) (143,208)
Depreciation and amortization (3,160) (3,818) (9,699) (11,837)
General and administrative expense (1,262) (1,089) (3,963) (3,698)
Total costs and expenses (49,979) (57,646) (148,612) (158,743)
Segment operating income (loss) 3,143 3,609 7,193 (3,329)
Inter-segment Elimination [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue (952) (1,165) (3,089) (3,463)
Costs and expenses (952) (1,165) (3,089) (3,463)
Cinema Exhibition [Member] | Operating Segments [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue 48,555 56,357 141,740 140,570
Costs and expenses (43,694) (50,633) (129,292) (136,407)
Depreciation and amortization (2,045) (2,608) (6,358) (7,753)
General and administrative expense (1,060) (903) (3,358) (2,973)
Total costs and expenses (46,799) (54,144) (139,008) (147,133)
Segment operating income (loss) 1,756 2,213 2,732 (6,563)
Cinema Exhibition [Member] | Inter-segment Elimination [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Costs and expenses (952) (1,165) (3,089) (3,463)
Real Estate [Member] | Operating Segments [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue 4,567 4,898 14,065 14,844
Costs and expenses (1,863) (2,106) (5,658) (6,801)
Depreciation and amortization (1,115) (1,210) (3,341) (4,084)
General and administrative expense (202) (186) (605) (725)
Total costs and expenses (3,180) (3,502) (9,604) (11,610)
Segment operating income (loss) 1,387 1,396 4,461 3,234
Real Estate [Member] | Inter-segment Elimination [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue (952) (1,165) (3,089) (3,463)
Third Party [Member] | Operating Segments [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue 52,170 60,090 152,716 151,951
Costs and expenses (44,605) (51,574) (131,861) (139,745)
Third Party [Member] | Cinema Exhibition [Member] | Operating Segments [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue 48,555 56,357 141,740 140,570
Costs and expenses (42,742) (49,468) (126,203) (132,944)
Third Party [Member] | Real Estate [Member] | Operating Segments [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue 3,615 3,733 10,976 11,381
Costs and expenses $ (1,863) $ (2,106) $ (5,658) $ (6,801)