Asset Acquisition Option Purchase Price

No definition available.

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- Definition

Fair value of the guaranteed debt as consideration transferred.

+ References

No definition available.

+ Details

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- Definition

Gain On Consolidation Of Variable Interest Entity

+ References

No definition available.

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- Definition

Goodwill Recognized In Acquisition

+ References

No definition available.

+ Details

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- Definition

Lease Acquisition Option Liability

+ References

No definition available.

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- Definition

Ownership Percentage In Live Theater Play Investment

+ References

No definition available.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

+ References

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- Definition

Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Amount of excess of rental payment required by lease over rental income recognized.

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- Definition

The fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission.

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- Definition

The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

+ References

No definition available.

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- Definition

The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

+ References

No definition available.

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- Definition

The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets.

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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.

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Related Parties (Narrative) (Details) - USD ($)		12 Months Ended
Related Parties (Narrative) (Details) - USD ($)	Dec. 19, 2025	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023	Sep. 30, 2025
Related Party Transaction [Line Items]
Cash paid for acquisition		$ 1,498,000	$ 2,028,000	$ 4,711,000
Sutton Hill Associates [Member]
Related Party Transaction [Line Items]
Cash paid for acquisition	$ 1.00
Fair value of the guaranteed debt as consideration transferred	7,570,000
Option purchase price to acquire lessee property	5,900,000
Goodwill amount	0
Lease acquisition option liability		5,900,000
Deferred rent payable	1,180,000	1,200,000
Gain on asset acquisition	$ 2,691,000
Nationwide Theaters Corp [Member]
Related Party Transaction [Line Items]
Debt, face amount		$ 13,600,000
Maturity date		Sep. 30, 2035
Long term debt at fair value		$ 7,600,000
Interest rate		4.75%
Effective interest rate		12.66%
Debt instrument term		10 years
Sutton Hill Properties, LLC [Member]
Related Party Transaction [Line Items]
Ownership percentage by parent		100.00%
Ownership percentage by noncontrolling interest	25.00%	25.00%			75.00%
James Cotter And Michael Forman [Member]
Related Party Transaction [Line Items]
Ownership percentage in live theater play investment		5.00%