Quarterly report pursuant to Section 13 or 15(d)

Schedule of Minimum Cash Lease Payments (Detail)

v3.21.2
Schedule of Minimum Cash Lease Payments (Detail) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Contractual cash payments included in the measurement of lease liabilities    
Cash outflows for operating leases [1] $ 133,621 $ 138,025
Cash outflows for finance leases - operating activities [1] 3,056 3,579
Cash outflows for finance leases - financing activities [1] 7,373 7,620
Non-cash amount of leased assets obtained in exchange for:    
Operating lease liabilities $ 55,227 $ 60,844
[1] As discussed above at Lease Deferrals and Abatements, the Company negotiated certain lease amendments to defer and/or abate contractual payments as a result of the COVID-19 pandemic and temporary closure of theatres.  In accordance with FASB Staff guidance, the Company did not recalculate lease liabilities and right of use assets for amendments that did not result in a substantial increase in the rights of the lessor or the obligations of the lessee.  Contractual payment amounts for the six months ended June 30, 2021 above are prior to the impact of deferred or abated rent amounts.