v3.26.1
Goodwill And Intangible Assets (Tables)
 3 Months Ended
Mar. 31, 2026
Goodwill And Intangible Assets [Abstract]  
Summary Of Goodwill

(Dollars in thousands)

Cinema

Real Estate

Total

Balance at December 31, 2025

$

19,379

$

5,224

$

24,603

Foreign currency translation adjustment

215

—

215

Balance at March 31, 2026

$

19,594

$

5,224

$

24,818
Summary Of Intangible Assets Other Than Goodwill

As of March 31, 2026

(Dollars in thousands)

Beneficial
‎Leases

Trade
‎Name

Other
‎Intangible
‎Assets

Total

Gross carrying amount

$

10,458

$

9,024

$

4,320

$

23,802

Less: Accumulated amortization

(10,316)

(8,258)

(3,677)

(22,251)

Net intangible assets other than goodwill

$

142

$

766

$

643

$

1,551

As of December 31, 2025

(Dollars in thousands)

Beneficial
‎Leases

Trade
‎Name

Other
‎Intangible
‎Assets

Total

Gross carrying amount

$

10,458

$

9,024

$

4,303

$

23,785

Less: Accumulated amortization

(10,313)

(8,229)

(3,667)

(22,209)

Less: Impairments

—

—

—

—

Net intangible assets other than goodwill

$

145

$

795

$

636

$

1,576
Summary Of Amortization Expense

Three Months Ended

March 31,

(Dollars in thousands)

2026

2025

Beneficial lease amortization

$

3

$

3

Other amortization

29

32

Total intangible assets amortization

$

32

$

35