Quarterly report pursuant to Section 13 or 15(d)

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

v3.21.2
Summary of Activity with NCM Included in Company's Consolidated Financial Statements (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Schedule Of Equity Method Investments [Line Items]        
Equity in loss $ (8,109) $ (20,120) $ (14,915) $ (11,634)
Investment In NCM        
Schedule Of Equity Method Investments [Line Items]        
Beginning Balance     151,962  
Receipt of common units due to annual common unit adjustment ("CUA")     10,237  
Receipt under tax receivable agreement     (156)  
Equity in loss     (14,414)  
Ending Balance 147,629   147,629  
N C M Screen Advertising Advances        
Schedule Of Equity Method Investments [Line Items]        
Beginning Balance     (344,255)  
Receipt of common units due to annual common unit adjustment ("CUA")     (10,237)  
Interest accrued on NCM screen advertising advances [1]     (11,797)  
Amortization of screen advertising advances     15,927  
Ending Balance (350,362)   (350,362)  
Distributions from NCM        
Schedule Of Equity Method Investments [Line Items]        
Receipt under tax receivable agreement     (77)  
Ending Balance (77)   (77)  
Equity in Loss        
Schedule Of Equity Method Investments [Line Items]        
Equity in loss     14,414  
Ending Balance 14,414   14,414  
Other Revenues        
Schedule Of Equity Method Investments [Line Items]        
Screen rental revenues earned under ESA [2]     (3,790)  
Amortization of screen advertising advances     (15,927)  
Ending Balance (19,717)   (19,717)  
Interest Expense - NCM        
Schedule Of Equity Method Investments [Line Items]        
Interest accrued on NCM screen advertising advances     11,797  
Ending Balance 11,797   11,797  
Cash Received        
Schedule Of Equity Method Investments [Line Items]        
Screen rental revenues earned under ESA [2]     3,790  
Receipt under tax receivable agreement     233  
Ending Balance $ 4,023   $ 4,023  
[1] See Note 9 for the maturity of balance as of June 30, 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 $1,399.