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Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Capital Stock [Member]
Other Equity [Member]
Accumulated Deficit [Member]
Accumulated other comprehensive (loss) income [Member]
Non-controlling Interests [Member]
Statutory Surplus Reserve [Member]
Balance, beginning of period at Dec. 31, 2020   $ 407,020 $ 188,845 $ (202,849) $ 988    
Movement of Shareholders' Equity              
Change in shares held in treasury   3          
Employee stock options exercised, net of shares withheld for employee tax obligations   883          
Amortization of share-based payment expense - stock options     626        
Amortization of share-based payment expense - restricted share units     8,571        
Amortization of share-based payment expense - performance stock units     2,138        
Restricted share units vested     (11,792)        
Purchase of capped calls related to convertible notes     (19,067)        
Grant date fair value of stock options exercised   272 (271)        
Net loss attributable to common shareholders $ (24,051)     (24,051)      
Other comprehensive income (loss), net of tax 312       74    
Restricted share units vested, net of shares withheld for employee tax obligations   7,671          
Balance, end of period at Jun. 30, 2021   415,849 169,050 (226,900) 1,062    
Balance, beginning of period at Dec. 31, 2020           $ 70,004  
Movement of Shareholders' Equity              
Net (loss) income attributable to non-controlling interests 7,439         7,432  
Other comprehensive (loss) income, net of tax           238  
Dividends related to non-controlling shareholders of IMAX China           (2,099)  
Share-based compensation attributable to non-controlling interests           123  
Balance, end of period at Jun. 30, 2021   415,849 169,050 (226,900) 1,062 75,698  
Balance, beginning of period at Mar. 31, 2021   414,982 164,171 (217,689) (459) 73,697  
Movement of Shareholders' Equity              
Change in shares held in treasury   3          
Employee stock options exercised, net of shares withheld for employee tax obligations   59          
Amortization of share-based payment expense - stock options     235        
Amortization of share-based payment expense - restricted share units     5,085        
Amortization of share-based payment expense - performance stock units     1,051        
Restricted share units vested   786 (1,474)        
Grant date fair value of stock options exercised   19 (18)        
Net loss attributable to common shareholders (9,211)     (9,211)      
Other comprehensive income (loss), net of tax 2,412       1,521 891  
Balance, end of period at Jun. 30, 2021   415,849 169,050 (226,900) 1,062    
Movement of Shareholders' Equity              
Net (loss) income attributable to non-controlling interests 3,099         3,083  
Dividends related to non-controlling shareholders of IMAX China           (2,099)  
Share-based compensation attributable to non-controlling interests           126  
Balance, end of period at Jun. 30, 2021   415,849 169,050 (226,900) 1,062 75,698  
Movement of Shareholders' Equity              
Total shareholders' equity 434,759            
Total shareholders' equity 429,614            
Balance, beginning of period at Dec. 31, 2021 356,083 409,979 174,620 (234,975) 2,527 73,531 $ 3,932
Movement of Shareholders' Equity              
Amortization of share-based payment expense - stock options     370        
Amortization of share-based payment expense - restricted share units     10,212        
Amortization of share-based payment expense - performance stock units     3,717        
Restricted share units vested   9,896 (13,708)        
Common shares repurchased and retired   (28,768)   (20,587)      
Change in ownership interest related to IMAX China common share repurchases     (543)     (1,301)  
Net loss attributable to common shareholders (16,460)     (16,460)      
Other comprehensive income (loss), net of tax (13,021)       (9,282) (3,739)  
Balance, end of period at Jun. 30, 2022 290,930            
Balance, beginning of period at Dec. 31, 2021 73,531            
Movement of Shareholders' Equity              
Net (loss) income attributable to non-controlling interests 259         275  
Dividends related to non-controlling shareholders of IMAX China           (2,610)  
Share-based compensation attributable to non-controlling interests           399  
Balance, end of period at Jun. 30, 2022 66,555 391,107 174,668 (272,022) (6,755) 66,555 3,932
Balance, beginning of period at Mar. 31, 2022   415,362 167,912 (251,194) 3,228 74,081 3,932
Movement of Shareholders' Equity              
Amortization of share-based payment expense - stock options     139        
Amortization of share-based payment expense - restricted share units     5,862        
Amortization of share-based payment expense - performance stock units     1,863        
Restricted share units vested   851 (1,108)        
Common shares repurchased and retired   (25,106)   (17,977)      
Net loss attributable to common shareholders 2,851     (2,851)      
Other comprehensive income (loss), net of tax (13,889)       (9,983) (3,906)  
Balance, end of period at Jun. 30, 2022 290,930            
Movement of Shareholders' Equity              
Net (loss) income attributable to non-controlling interests (1,400)         (1,381)  
Dividends related to non-controlling shareholders of IMAX China           (2,610)  
Share-based compensation attributable to non-controlling interests           371  
Balance, end of period at Jun. 30, 2022 66,555 $ 391,107 $ 174,668 $ (272,022) $ (6,755) $ 66,555 $ 3,932
Movement of Shareholders' Equity              
Total shareholders' equity $ 357,485