XML 82 R68.htm IDEA: XBRL DOCUMENT v3.21.2
Summary of Recognition of Revenue Related To Deferred Revenue (Detail 1)
$ in Thousands
Jun. 30, 2021
USD ($)
N C M Screen Advertising Advances  
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Revenue remaining performance obligation, amount $ 350,362 [1]
[1] Amounts are net of the estimated interest to be accrued for the periods presented.  See discussion of significant financing component below.