Balance at January 1, 2019

Additions ⁽¹⁾

Impact of ASC Topic 842 ⁽³⁾

Amortization

Other

Balance at December 31, 2019

Intangible assets with finite lives:

Gross carrying amount

$

105,256

$

(143

)

$

(18,024

)

$

—

$

(2,136

)

$

84,953

Accumulated amortization

(74,603

)

—

13,597

(4,994

)

2,130

(63,870

)

Total net intangible assets with finite lives

$

30,653

$

(143

)

$

(4,427

)

$

(4,994

)

$

(6

)

$

21,083

Intangible assets with indefinite lives:

Tradename and other

300,257

492

—

—

(63

)

300,686

Total intangible assets — net

$

330,910

$

349

$

(4,427

)

$

(4,994

)

$

(69

)

$

321,769

Balance at January 1, 2020

Amortization

Other ⁽²⁾

Balance at December 31, 2020

Intangible assets with finite lives:

Gross carrying amount

$

84,953

$

—

$

(2,521

)

$

82,432

Accumulated amortization

(63,870

)

(4,746

)

200

(68,416

)

Total net intangible assets with finite lives

$

21,083

$

(4,746

)

$

(2,321

)

$

14,016

Intangible assets with indefinite lives:

Tradename and other

300,686

—

(507

)

300,179

Total intangible assets — net

$

321,769

$

(4,746

)

$

(2,828

)

$

314,195

⁽¹⁾

Amount represents intangible assets recorded as a result of two theatres acquired in the U.S. and final purchase price adjustment for theatres acquired in Brazil during the year ended December 31, 2018.  

⁽²⁾

Includes the write-off of fully amortized intangible assets, foreign currency translation adjustments and impairment recorded related to a previously acquired theatre leasehold interest in Brazil. See Note 11 for discussion of impairment evaluations performed during the year ended December 31, 2020.   

⁽³⁾

Amount represents intangible assets reclassified to operating lease right of use assets and finance lease assets upon the adoption of ASC 842 effective January 1, 2019.