v3.26.1
Note 4 - Business Combination - Schedule of Asset Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
6 Months Ended
Nov. 07, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Goodwill   $ 50,357   $ 53,266
Remaining Goodwill Value, adjustment   1,986 $ 0  
Cineplex Entertainment Limited Partnership [Member]        
Cash (net of cash acquired of $4,778) $ 37,983 37,983    
Unfavorable lease (41) (41)    
Operating lease right-of-use assets 571 571    
Finance lease right-of-use assets 23,309 23,309    
Operating lease liabilities (571) (571)    
Finance lease liabilities (23,309) (23,309)    
Property and equipment 2,711 2,711    
Deferred tax liability (2,215) (229)    
Deferred tax liability, adjustment   (1,986)    
Debt-free net working capital deficit (9,486) (9,486)    
Fair Value of Identified Net Assets 11,970 13,956    
Fair Value of Identified Net Assets, adjustment   1,986    
Goodwill 26,013 24,027    
Remaining Goodwill Value, adjustment   (1,986)    
Fair Value of Net Assets Acquired 37,983 37,983    
Cineplex Entertainment Limited Partnership [Member] | Technology Platform [Member]        
Finite lived intangible assets 6,656 6,656    
Cineplex Entertainment Limited Partnership [Member] | Customer Relationships [Member]        
Finite lived intangible assets 14,324 14,324    
Cineplex Entertainment Limited Partnership [Member] | Noncompete Agreements [Member]        
Finite lived intangible assets $ 21 $ 21