Revenue from Contracts with Customers (Tables)

9 Months Ended

Sep. 30, 2019

Revenue From Contract With Customer [Abstract]

Disaggregation of Revenue by Segment

The following tables present a breakdown of the Company’s revenues between fixed and variable consideration and lease arrangements:

	Three Months Ended
	September 30, 2019
	Subject to the Revenue				Subject to the
	Recognition Standard				Lease Standard
	Fixed consideration		Variable consideration		Lease arrangements		Total
Network business
IMAX DMR	$	—	$	26,665	$	—	$	26,665
Joint revenue sharing arrangements – contingent rent		—		—		16,546		16,546
IMAX systems – contingent rent		—		—		32		32
		—		26,665		16,578		43,243
Theater business
IMAX systems
Sales and sales-type leases		15,520		2,580		—		18,100
Ongoing fees and finance income		2,903		—		—		2,903
Joint revenue sharing arrangements – fixed fees		—		—		1,438		1,438
Theater system maintenance		13,657		—		—		13,657
Other theater		1,560		—		—		1,560
		33,640		2,580		1,438		37,658
New business		596		-		—		596
Other
Film post-production		2,185		—		—		2,185
Film distribution		—		1,343		—		1,343
Other		—		328		1,037		1,365
		2,185		1,671		1,037		4,893
Total	$	36,421	$	30,916	$	19,053	$	86,390

	Nine Months Ended
	September 30, 2019
	Subject to the Revenue				Subject to the
	Recognition Standard				Lease Standard
	Fixed consideration		Variable consideration		Lease arrangements		Total
Network business
IMAX DMR	$	—	$	93,908	$	—	$	93,908
Joint revenue sharing arrangements – contingent rent		—		—		59,704		59,704
IMAX systems – contingent rent		—		—		189		189
		—		93,908		59,893		153,801
Theater business
IMAX systems
Sales and sales-type leases		36,758		5,454		—		42,212
Ongoing fees and finance income		8,588		—		—		8,588
Joint revenue sharing arrangements – fixed fees		—		—		6,525		6,525
Theater system maintenance		39,815		—		—		39,815
Other theater		5,766		—		—		5,766
		90,927		5,454		6,525		102,906
New business		1,908		-		—		1,908
Other
Film post-production		6,458		—		—		6,458
Film distribution		—		3,333		—		3,333
Other		—		1,519		1,460		2,979
		6,458		4,852		1,460		12,770
Total	$	99,293	$	104,214	$	67,878	$	271,385

	Three Months Ended
	September 30, 2018
	Subject to the Revenue				Subject to the
	Recognition Standard				Lease Standard
	Fixed consideration		Variable consideration		Lease arrangements		Total
Network business
IMAX DMR	$	—	$	22,372	$	—	$	22,372
Joint revenue sharing arrangements – contingent rent		—		—		14,327		14,327
		—		22,372		14,327		36,699
Theater business
IMAX systems
Sales and sales-type leases		19,320		1,107		—		20,427
Ongoing fees and finance income		2,971		—		—		2,971
Joint revenue sharing arrangements – fixed fees		2,798		—		—		2,798
Theater system maintenance		12,415		—		—		12,415
Other theater		2,076		—		—		2,076
		39,580		1,107		—		40,687
New business		1,112		163		—		1,275
Other
Film post-production		2,262		—		—		2,262
Film distribution		—		800		—		800
Other		—		385		—		385
		2,262		1,185		—		3,447
Total	$	42,954	$	24,827	$	14,327	$	82,108

	Nine Months Ended
	September 30, 2018
	Subject to the Revenue				Subject to the
	Recognition Standard				Lease Standard
	Fixed consideration		Variable consideration		Lease arrangements		Total
Network business
IMAX DMR	$	—	$	85,586	$	—	$	85,586
Joint revenue sharing arrangements – contingent rent		—		—		56,919		56,919
		—		85,586		56,919		142,505
Theater business
IMAX systems
Sales and sales-type leases		45,142		5,403		—		50,545
Ongoing fees and finance income		8,982		—		—		8,982
Joint revenue sharing arrangements – fixed fees		3,821		—		—		3,821
Theater system maintenance		37,462		—		—		37,462
Other theater		5,707		—		—		5,707
		101,114		5,403		—		106,517
New business		3,938		1,061		—		4,999
Other
Film post-production		6,512		—		—		6,512
Film distribution		—		2,644		—		2,644
Other		50		2,210		—		2,260
		6,562		4,854		—		11,416
Total	$	111,614	$	96,904	$	56,919	$	265,437