Exit Costs, Restructuring Charges and Associated Impairments (Tables)

9 Months Ended

Sep. 30, 2019

Restructuring And Related Activities [Abstract]

Exit Costs Restructuring Charges and Associated Impairment

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2019		2018		2019		2018
Restructuring charges	$	—	$	—	$	628	$	1,158
Costs to exit lease and restore facilities		—		—		222		—
	$	—	$	—	$	850	$	1,158

Restructuring and Related Costs

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2019		2018		2019		2018
Corporate	$	—	$	—	$	628	$	332
IMAX DMR		—		—		—		611
Theater system maintenance		—		—		—		215
	$	—	$	—	$	628	$	1,158

Restructuring and Accrual Activities

The following table sets forth a summary of restructuring accrual activities for the nine months ended September 30, 2019:

	Employee Severance and Benefits
Balance as at December 31, 2018	$	1,936
Restructuring charges		628
Cash payments		(1,573	)
Balance as at September 30, 2019	$	991