XML 98 R85.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Reporting - Breakdown of Revenue and Gross Margin (Margin Loss) by Category (Parenthetical) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
IMAX DMR [Member]        
Segment Reporting (Textual) [Abstract]        
Marketing costs (recovery) $ 0.4 $ 4.3 $ 2.8 $ 17.7
Joint Revenue Sharing Arrangements, Contingent Rent [Member]        
Segment Reporting (Textual) [Abstract]        
Advertising, marketing and commission costs 0.7 0.8 1.3 1.1
IMAX systems [Member]        
Segment Reporting (Textual) [Abstract]        
Advertising, marketing and commission costs 0.6 0.6 1.0 1.5
Film Distribution [Member]        
Segment Reporting (Textual) [Abstract]        
Marketing costs (recovery) 0.2 0.1 0.4 0.7
Impairment loss $ 5.4 $ 0.2 $ 9.9 $ 0.2