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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   7          
Employee stock options exercised, net of shares withheld for employee tax obligations   883          
Amortization of share-based payment expense - stock options     908        
Amortization of share-based payment expense - restricted share units     12,732        
Amortization of share-based payment expense - performance stock units     3,413        
Restricted share units vested     (11,850)        
Purchase of capped calls related to convertible notes     (19,067)        
Grant date fair value of stock options exercised   272 (271)        
Common shares repurchased and retired   (2,380)   (2,230)      
Change in ownership interest related to IMAX China common share repurchases     (3,645)     $ (1,371)  
Net loss attributable to common shareholders $ (32,429)     (32,429)      
Other comprehensive loss, net of tax (1,785)       (1,625)    
Restricted share units vested, net of shares withheld for employee tax obligations   7,725          
Establishment of statutory surplus reserve, IMAX China             $ 3,932
Statutory surplus reserve deducted from retained earnings, IMAX China       (3,932)      
Balance, end of period at Sep. 30, 2021   413,527 171,065 (241,440) (637)   3,932
Balance, beginning of period at Dec. 31, 2020           70,004  
Movement of Shareholders' Equity              
Net income attributable to non-controlling interests 9,473         9,472  
Other comprehensive (loss) income, net of tax           (160)  
Dividends paid to non-controlling shareholders of IMAX China           (5,027)  
Share-based compensation attributable to non-controlling interests           345  
Balance, end of period at Sep. 30, 2021           73,263  
Balance, beginning of period at Jun. 30, 2021   415,849 169,050 (226,900) 1,062    
Movement of Shareholders' Equity              
Change in shares held in treasury   4          
Amortization of share-based payment expense - stock options     282        
Amortization of share-based payment expense - restricted share units     4,161        
Amortization of share-based payment expense - performance stock units     1,275        
Restricted share units vested   54 (58)        
Common shares repurchased and retired   (2,380)   (2,230)      
Change in ownership interest related to IMAX China common share repurchases     (3,645)     (1,371)  
Net loss attributable to common shareholders (8,378)     (8,378)      
Other comprehensive loss, net of tax (2,097)       (1,699)    
Establishment of statutory surplus reserve, IMAX China             3,932
Statutory surplus reserve deducted from retained earnings, IMAX China       (3,932)      
Balance, end of period at Sep. 30, 2021   413,527 171,065 (241,440) (637)   3,932
Balance, beginning of period at Jun. 30, 2021           75,698  
Movement of Shareholders' Equity              
Net income attributable to non-controlling interests 2,034         2,040  
Other comprehensive (loss) income, net of tax           (398)  
Dividends paid to non-controlling shareholders of IMAX China           (2,928)  
Share-based compensation attributable to non-controlling interests           222  
Balance, end of period at Sep. 30, 2021           73,263  
Movement of Shareholders' Equity              
Total shareholders' equity 419,710            
Total shareholders' equity 429,614            
Balance, beginning of period at Dec. 31, 2021 356,083 409,979 174,620 (234,975) 2,527   3,932
Movement of Shareholders' Equity              
Amortization of share-based payment expense - stock options     502        
Amortization of share-based payment expense - restricted share units     14,444        
Amortization of share-based payment expense - performance stock units     5,414        
Restricted share units vested   9,956 (14,010)        
Issuance of common shares in acquisition   1,947          
Common shares repurchased and retired   (32,929)   (22,556)      
Change in ownership interest related to IMAX China common share repurchases     (1,399)     (1,644)  
Net loss attributable to common shareholders (25,413)     (25,413)      
Other comprehensive loss, net of tax (25,785)       (18,700)    
Balance, end of period at Sep. 30, 2022 273,339 388,953 179,571 (282,944) (16,173)   3,932
Balance, beginning of period at Dec. 31, 2021 73,531         73,531  
Movement of Shareholders' Equity              
Net income attributable to non-controlling interests 1,455         1,477  
Other comprehensive (loss) income, net of tax           (7,085)  
Dividends paid to non-controlling shareholders of IMAX China           (2,701)  
Share-based compensation attributable to non-controlling interests           281  
Balance, end of period at Sep. 30, 2022 63,859         63,859  
Balance, beginning of period at Jun. 30, 2022   391,107 174,668 (272,022) (6,755)   3,932
Movement of Shareholders' Equity              
Amortization of share-based payment expense - stock options     132        
Amortization of share-based payment expense - restricted share units     4,232        
Amortization of share-based payment expense - performance stock units     1,697        
Restricted share units vested   60 (302)        
Issuance of common shares in acquisition   1,947          
Common shares repurchased and retired   (4,161)   (1,969)      
Change in ownership interest related to IMAX China common share repurchases     (856)     (343)  
Net loss attributable to common shareholders (8,953)     (8,953)      
Other comprehensive loss, net of tax (12,764)       (9,418)    
Balance, end of period at Sep. 30, 2022 273,339 $ 388,953 $ 179,571 $ (282,944) $ (16,173)   $ 3,932
Balance, beginning of period at Jun. 30, 2022           66,555  
Movement of Shareholders' Equity              
Net income attributable to non-controlling interests 1,196         1,202  
Other comprehensive (loss) income, net of tax           (3,346)  
Dividends paid to non-controlling shareholders of IMAX China           (91)  
Share-based compensation attributable to non-controlling interests           (118)  
Balance, end of period at Sep. 30, 2022 63,859         $ 63,859  
Movement of Shareholders' Equity              
Total shareholders' equity $ 337,198