v3.25.4
THE COMPANY AND SIGNIFICANT ACCOUNTING POLICIES - Intangible Assets, Investments, Related Party Transactions, Derivatives and Goodwill (Details)
ر.س in Millions, $ in Millions
1 Months Ended 12 Months Ended
Dec. 30, 2022
USD ($)
Dec. 30, 2022
SAR (ر.س)
Dec. 31, 2025
USD ($)
shares
Dec. 31, 2025
USD ($)
item
shares
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Investments            
Impairment of indefinite-lived intangible assets       $ 0.0 $ 0.0 $ 0.0
Gain on sale of investment           (15.5)
Gain on derivatives       (37.4) (75.8)  
Goodwill     $ 2,416.1 $ 2,416.1 2,301.1 2,358.7
Number of reporting units | item       2    
Screen Advertising Revenues            
Investments            
Related party expenses       $ 26.9 26.7 28.6
Film exhibition costs            
Investments            
Related party expenses       17.5 29.6 17.5
Saudi Cinema Company            
Investments            
Proceeds from sale of equity method investment           30.0
Gain on sale of investment           (15.5)
Percentage of equity method investment sold 10.00% 10.00%        
Equity method investment, amount sold $ 30.0 ر.س 112.5        
Hycroft            
Investments            
Equity method investment number of shares sold | shares     2,300,000      
Equity method investment number of warrants sold | shares     1,300,000      
Proceeds from sale of equity method investment     $ 24.1 $ 24.1    
Number of warrants retained to purchase shares | shares     1,000,000 1,000,000    
Common shares retained | shares     64,000 64,000    
Hycroft | Investment expense (income)            
Investments            
Losses (gain) on investment       $ (34.4) $ 2.9 $ 12.6