XML 103 R92.htm IDEA: XBRL DOCUMENT v3.22.1
Segment Reporting - Summary of Revenues By Geographic Area (Parenthetical) (Details)
$ in Millions
3 Months Ended
Mar. 31, 2021
USD ($)
Mar. 31, 2022
Theater
Russia [Member]    
Segment Reporting Information [Line Items]    
Number of theaters   54
Ukraine [Member]    
Segment Reporting Information [Line Items]    
Number of theaters   9
Belarus [Member]    
Segment Reporting Information [Line Items]    
Number of theaters   1
Canada [Member]    
Segment Reporting Information [Line Items]    
Revenue reversal | $ $ 0.5