Quarterly report pursuant to Section 13 or 15(d)

Transactions with DCIP (Detail)

v3.20.2
Transactions with DCIP (Detail) - Digital Cinema Implementation Partners - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Schedule Of Equity Method Investments [Line Items]        
Equipment lease payments [1] $ 346 $ 1,105 $ 1,384 $ 3,357
Warranty reimbursements from DCIP   (2,953) (3,123) (8,842)
Management service fees   $ 128 $ 84 $ 438
[1]

 

(1)

The Company negotiated an abatement of lease payments during the temporary closure of its theatres as a result of the COVID-19 pandemic.  The Company did not remeasure its lease liabilities and lease right-of-use assets as a result of these negotiations in accordance with FASB guidance.  See further discussion at Note 4.