XML 82 R70.htm IDEA: XBRL DOCUMENT v3.22.2
Condensed Consolidated Statements of Operations Supplemental Information - Additional Information (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
USD ($)
Film
Exhibitor
Theater
Jun. 30, 2021
USD ($)
Film
Exhibitor
Theater
Jun. 30, 2022
USD ($)
Film
Exhibitor
Theater
Jun. 30, 2021
USD ($)
Film
Exhibitor
Theater
Dec. 31, 2021
USD ($)
Selling Expenses          
Reversal of accrued commissions $ 300        
Foreign Exchange          
Foreign exchange translation gain (loss) $ (1,700) $ 1,100 $ (1,900) $ 1,700  
Collaborative Arrangements          
Total number of exhibitors under traditional and hybrid joint revenue sharing agreements | Exhibitor 44 42 44 42  
Total number of theater systems under traditional and hybrid joint revenue sharing agreements | Theater 1,245 1,226 1,245 1,226  
Total number of operating theaters under traditional and hybrid joint revenue sharing agreement | Theater 923 897 923 897  
Average percentage of the box-office receipts of the film for recovering digital re-mastering cost 12.50%   12.50%    
Number of films exhibited in the period | Film 18 17 36 32  
Number of new films exhibited | Film 13 14 26 26  
Number of carryover films exhibited | Film 5 3 10 6  
Revenue attributable to transactions arising between the company and its customers under IMAX DMR arrangements $ 27,600 $ 11,800 $ 47,100 $ 23,700  
Number of significant co-produced film arrangement | Film 1   1    
Number of other co-produced film arrangements | Film 3   3    
Assets $ 801,824   $ 801,824   $ 883,247
Liabilities 443,597   443,597   452,875
Amounts attributable to transactions between the company and other parties involved in the production of films included in cost and expense 200   400 100  
Variable Interest Entity, Primary Beneficiary [Member]          
Collaborative Arrangements          
Assets 1,552   1,552   1,576
Liabilities 256   256   $ 259
Retrospective adoption of ASC Topic 606, Revenue from Contracts with Customers [Member]          
Collaborative Arrangements          
Revenue attributable to transactions arising between the company and its customers under joint revenue sharing arrangements $ 19,000 8,900 $ 32,700 $ 19,000  
Maximum [Member]          
Collaborative Arrangements          
Amounts attributable to transactions between the company and other parties involved in the production of films included in cost and expense   $ 100