Quarterly report pursuant to Section 13 or 15(d)

Schedule of Aggregate Lease Costs by Lease Classification (Parenthetical) (Detail)

v3.21.2
Schedule of Aggregate Lease Costs by Lease Classification (Parenthetical) (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Lease Cost [Line Items]        
Lease payments [1]     $ 201,384 $ 205,276
Equipment | Utilities and Other        
Lease Cost [Line Items]        
Short term lease payments $ 566 $ 267 1,194 839
Real Estate | Facility Lease Expense        
Lease Cost [Line Items]        
Variable lease payments 1,862 (191) (81) 9,146
Lease payments $ 318 $ 335 $ 967 $ 1,122
[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 nine months ended September 30, 2021 above are prior to the impact of deferred or abated rent amounts.