Summary of Goodwill (Detail) - USD ($) $ in Thousands |
12 Months Ended | |||||||||||
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Dec. 31, 2020 |
Dec. 31, 2019 |
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Goodwill [Line Items] | ||||||||||||
Beginning Balance | [1] | $ 1,283,371 | $ 1,276,324 | |||||||||
Acquisition of theatres | [2] | 9,680 | ||||||||||
Impairment | [3] | 16,128 | ||||||||||
Foreign currency translation adjustments | (13,403) | (2,633) | ||||||||||
Ending Balance | 1,253,840 | [4] | 1,283,371 | [1] | ||||||||
Impairment | [3] | (16,128) | ||||||||||
U.S. Operating Segment | ||||||||||||
Goodwill [Line Items] | ||||||||||||
Beginning Balance | [1] | 1,182,853 | 1,174,041 | |||||||||
Acquisition of theatres | [2] | 8,812 | ||||||||||
Ending Balance | 1,182,853 | [4] | 1,182,853 | [1] | ||||||||
International Operating Segment | ||||||||||||
Goodwill [Line Items] | ||||||||||||
Beginning Balance | [1] | 100,518 | 102,283 | |||||||||
Acquisition of theatres | [2] | 868 | ||||||||||
Impairment | [3] | 16,128 | ||||||||||
Foreign currency translation adjustments | (13,403) | (2,633) | ||||||||||
Ending Balance | 70,987 | [4] | $ 100,518 | [1] | ||||||||
Impairment | [3] | $ (16,128) | ||||||||||
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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