v3.25.2
REVENUE RECOGNITION - Changes in liabilities (Details) - USD ($)
$ in Millions
6 Months Ended
Apr. 17, 2025
Jun. 30, 2025
Apr. 16, 2025
Deferred revenues related to contracts with customers      
Beginning balance   $ 425.6  
Cash received in advance   178.7  
Foreign currency translation adjustment   4.1  
Ending balance   415.4  
Exhibitor Services Agreement      
Deferred revenues related to contracts with customers      
Beginning balance   464.0  
Reclassification of the beginning balance to other theatre revenue, as the result of performance obligations satisfied   (7.4)  
Contract modification consideration   5.3  
Ending balance   461.9  
Contract modification, weighted average discount rate     7.50%
Amended ESA      
Deferred revenues related to contracts with customers      
Exhibitor services agreement, extension term 5 years    
Contract modification, weighted average discount rate 16.12%    
Admissions      
Deferred revenues related to contracts with customers      
Customer loyalty awards accumulated, net of expirations   9.4  
Reclassification of the beginning balance to other theatre revenue, as the result of performance obligations satisfied   (142.2)  
Food and beverage      
Deferred revenues related to contracts with customers      
Customer loyalty awards accumulated, net of expirations   26.4  
Reclassification of the beginning balance to other theatre revenue, as the result of performance obligations satisfied   (43.5)  
Other theatre      
Deferred revenues related to contracts with customers      
Reclassification of the beginning balance to other theatre revenue, as the result of performance obligations satisfied   $ (43.1)