Revenue from Contracts with Customers (Tables)

3 Months Ended

Mar. 31, 2021

Revenue From Contract With Customer [Abstract]

Disaggregation of Revenue by Segment

The following tables summarize the Company’s revenues by type and reportable segment for the three months ended March 31, 2021 and 2020:

	Three Months Ended March 31, 2021
	Revenue from
	Contracts with Customers					Revenue from
(In thousands of U.S. Dollars)	Fixed Consideration		Variable Consideration			Lease Arrangements		Finance Income		Total
Technology sales
IMAX Systems(1)	$	838	$	1,080		$	1,376	$	—	$	3,294
Joint Revenue Sharing Arrangements, fixed fees		—		—			1,738		—		1,738
Other Theater Business		437		—			—		—		437
Other sales(2)		668		38			—		—		706
Sub-total		1,943		1,118			3,114		—		6,175
Image enhancement and maintenance services
IMAX DMR		—		11,944			—		—		11,944
IMAX Maintenance		8,906		—			—		—		8,906
Film Post-Production		591		—			—		—		591
Film Distribution		—		222			—		—		222
Other		—		(48	)		—		—		(48	)
Sub-total		9,497		12,118			—		—		21,615
Technology rentals
Joint Revenue Sharing Arrangements, contingent rent		—		—			8,359		—		8,359
Sub-total		—		—			8,359		—		8,359
Finance income
IMAX Systems		—		—			—		2,605		2,605
Total	$	11,440	$	13,236		$	11,473	$	2,605	$	38,754

(1) Includes revenues earned from sales or sales-type lease arrangements involving new and upgraded IMAX Theater Systems, as well as the impact on revenue of renewals and amendments to existing theater system arrangements.

(2) Other sales include revenues associated with New Business Initiatives.

	Three Months Ended March 31, 2020
	Revenue from
	Contracts with Customers				Revenue from
(In thousands of U.S. Dollars)	Fixed Consideration		Variable Consideration		Lease Arrangements		Finance Income		Total
Technology sales
IMAX Systems(1)(3)	$	1,097	$	897	$	1,146	$	—	$	3,140
Joint Revenue Sharing Arrangements, fixed fees		—		—		770		—		770
Other Theater Business		1,263		—		—		—		1,263
Other sales(2)		489		—		—		—		489
Sub-total		2,849		897		1,916		—		5,662
Image enhancement and maintenance services
IMAX DMR		—		10,629		—		—		10,629
IMAX Maintenance		7,370		—		—		—		7,370
Film Post-Production		1,611		—		—		—		1,611
Film Distribution		—		883		—		—		883
Other		—		228		—		—		228
Sub-total		8,981		11,740		—		—		20,721
Technology rentals
Joint Revenue Sharing Arrangements, contingent rent		—		—		5,971		—		5,971
Sub-total		—		—		5,971		—		5,971
Finance income
IMAX Systems		—		—		—		2,548		2,548
Total	$	11,830	$	12,637	$	7,887	$	2,548	$	34,902

(1) Includes revenues earned from sales or sales-type lease arrangements involving new and upgraded IMAX Theater Systems, as well as the impact on revenue of renewals and amendments to existing theater system arrangements.

(2) Other sales include revenues associated with New Business Initiatives.

(3) Prior period comparatives have been revised to appropriately classify $1.1 million of fixed consideration under revenue from contracts with customers to revenue from lease arrangements.