Quarterly report pursuant to Section 13 or 15(d)

Summary of Activity with NCM Included in Company's Consolidated Financial Statements (Detail)

v3.21.1
Summary of Activity with NCM Included in Company's Consolidated Financial Statements (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Schedule Of Equity Method Investments [Line Items]    
Interest accrued on NCM screen advertising advances $ (5,835)  
Equity in loss (6,806) $ 8,486
Investment In NCM    
Schedule Of Equity Method Investments [Line Items]    
Beginning Balance 151,962  
Receipt under tax receivable agreement (156)  
Equity in loss (6,348)  
Ending Balance 145,458  
N C M Screen Advertising Advances    
Schedule Of Equity Method Investments [Line Items]    
Beginning Balance (344,255)  
Interest accrued on NCM screen advertising advances [1] (5,835)  
Amortization of screen advertising advances 7,850  
Ending Balance (342,240)  
Distributions from NCM    
Schedule Of Equity Method Investments [Line Items]    
Receipt under tax receivable agreement (77)  
Ending Balance (77)  
Equity in Loss    
Schedule Of Equity Method Investments [Line Items]    
Equity in loss 6,348  
Ending Balance 6,348  
Other Revenues    
Schedule Of Equity Method Investments [Line Items]    
Screen rental revenues earned under ESA [2] (855)  
Amortization of screen advertising advances (7,850)  
Total Revenues (8,705)  
Interest Expense - NCM    
Schedule Of Equity Method Investments [Line Items]    
Interest accrued on NCM screen advertising advances 5,835  
Ending Balance 5,835  
Cash Received    
Schedule Of Equity Method Investments [Line Items]    
Screen rental revenues earned under ESA [2] 855  
Receipt under tax receivable agreement 233  
Total Cash Received $ 1,088  
[1] See Note 9 for the maturity of balance as of March 31, 2021.
[2] Amounts include the per patron and per digital screen theatre access fees due to the Company, net of amounts due to NCM for on-screen advertising time provided to the Company’s beverage concessionaire of approximately $370.