XML 115 R103.htm IDEA: XBRL DOCUMENT v3.22.2
Non-Controlling Interests - Additional Information (Details)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2022
USD ($)
Jun. 30, 2021
USD ($)
Jun. 30, 2022
USD ($)
Jun. 30, 2021
USD ($)
Dec. 31, 2014
USD ($)
Film
Dec. 31, 2021
USD ($)
Redeemable Noncontrolling Interest [Line Items]            
Non-controlling interests $ 66,555   $ 66,555     $ 73,531
Net (loss) income attributable to non-controlling interests $ (1,400) $ 3,099 259 $ 7,439    
Investment in film assets     $ 10,420 5,808    
IMAX China Noncontrolling Interest            
Redeemable Noncontrolling Interest [Line Items]            
Minority Interest Ownership Percentage By Company 71.41%   71.41%     71.11%
IMAX China            
Redeemable Noncontrolling Interest [Line Items]            
Non-controlling interests $ 66,600   $ 66,600     $ 73,500
Net (loss) income attributable to non-controlling interests $ (1,400) $ 3,100 300 7,400    
Other Noncontrolling Interest [Member]            
Redeemable Noncontrolling Interest [Line Items]            
Net (loss) income attributable to non-controlling interests     $ (16) $ 7    
Non-controlling interest description     The Company’s Original Film Fund was established in 2014 to co-finance a portfolio of 10 original large-format films. The initial investment in the Original Film Fund was committed by a third party in the amount of $25.0 million, with the possibility of contributing additional funds. The Company has contributed $9.0 million to the Original Film Fund since 2014 and has reached its maximum contribution.      
Number of expected original films | Film         10  
Investment in film assets     $ 22,300      
Other Noncontrolling Interest [Member] | Third Party [Member]            
Redeemable Noncontrolling Interest [Line Items]            
Film fund committed capital contribution         $ 25,000  
Other Noncontrolling Interest [Member] | IMAX [Member]            
Redeemable Noncontrolling Interest [Line Items]            
Film fund contributions paid     $ 9,000