Revenue from Contracts with Customers (Tables)

3 Months Ended

Mar. 31, 2022

Revenue From Contract With Customer [Abstract]

Disaggregation of Revenue by Segment

The following tables summarize the Company’s revenues by type and reportable segment for the three months ended March 31, 2022 and 2021:

	Three Months Ended March 31, 2022
	Revenue from
	Contracts with Customers				Revenue from
(In thousands of U.S. Dollars)	Fixed Consideration		Variable Consideration		Lease Arrangements		Finance Income		Total
Technology sales
IMAX Systems(1)	$	5,945	$	368	$	—	$	—	$	6,313
Joint Revenue Sharing Arrangements, fixed fees		—		—		990		—		990
Other Theater Business		670		—		—		—		670
All Other		922		81		—		—		1,003
Sub-total		7,537		449		990		—		8,976
Image enhancement and maintenance services
IMAX DMR		—		19,564		—		—		19,564
IMAX Maintenance		14,942		—		—		—		14,942
Film Distribution		144		437		—		—		581
Film Post-Production		825		—		—		—		825
All Other		—		182		—		—		182
Sub-total		15,911		20,183		—		—		36,094
Technology rentals
Joint Revenue Sharing Arrangements, contingent rent		—		—		12,643		—		12,643
All Other		—		—		18		—		18
Sub-total		—		—		12,661		—		12,661
Finance income
IMAX Systems		—		—		—		2,305		2,305
Total	$	23,448	$	20,632	$	13,651	$	2,305	$	60,036

	Three Months Ended March 31, 2021
	Revenue from
	Contracts with Customers					Revenue from
(In thousands of U.S. Dollars)	Fixed Consideration		Variable Consideration			Lease Arrangements		Finance Income		Total
Technology sales
IMAX Systems(1)	$	838	$	1,080		$	1,376	$	—	$	3,294
Joint Revenue Sharing Arrangements, fixed fees		—		—			1,738		—		1,738
Other Theater Business		437		—			—		—		437
All Other		668		38			—		—		706
Sub-total		1,943		1,118			3,114		—		6,175
Image enhancement and maintenance services
IMAX DMR		—		11,944			—		—		11,944
IMAX Maintenance		8,906		—			—		—		8,906
Film Distribution		—		222			—		—		222
Film Post-Production		591		—			—		—		591
All Other		—		(48	)		—		—		(48	)
Sub-total		9,497		12,118			—		—		21,615
Technology rentals
Joint Revenue Sharing Arrangements, contingent rent		—		—			8,359		—		8,359
Sub-total		—		—			8,359		—		8,359
Finance income
IMAX Systems		—		—			—		2,605		2,605
Total	$	11,440	$	13,236		$	11,473	$	2,605	$	38,754

(1)Includes revenues earned from sale and sales-type lease arrangements involving new and upgraded IMAX Theater Systems, as well as the impact of renewals and amendments to existing theater system arrangements.