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Segment Reporting - Breakdown of Segment Reporting Information by Category (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Revenues    
Revenue [1] $ 38,754 $ 34,902
Gross Margin (Margin Loss)    
Gross Margin (Margin Loss) [2] 17,281 5,086
IMAX DMR [Member]    
Revenues    
Revenue [1] 11,944 10,629
Gross Margin (Margin Loss)    
Gross Margin (Margin Loss) [2] 8,251 4,443
Joint Revenue Sharing Arrangements, Contingent Rent [Member]    
Revenues    
Revenue [1] 8,359 5,971
Gross Margin (Margin Loss)    
Gross Margin (Margin Loss) [2] 1,883 (1,618)
IMAX Technology Network [Member]    
Revenues    
Revenue [1] 20,303 16,600
Gross Margin (Margin Loss)    
Gross Margin (Margin Loss) [2] 10,134 2,825
IMAX Systems [Member]    
Revenues    
Revenue [1],[3] 5,899 5,688
Gross Margin (Margin Loss)    
Gross Margin (Margin Loss) [2],[3] 3,012 3,176
Joint Revenue Sharing Arrangements, Fixed Fees [Member]    
Revenues    
Revenue [1] 1,738 770
Gross Margin (Margin Loss)    
Gross Margin (Margin Loss) [2] 156 179
IMAX Maintenance Segment [Member]    
Revenues    
Revenue [1] 8,906 7,370
Gross Margin (Margin Loss)    
Gross Margin (Margin Loss) [2] 3,823 759
Other Theater Business [Member]    
Revenues    
Revenue [1],[4] 437 1,263
Gross Margin (Margin Loss)    
Gross Margin (Margin Loss) [2],[4] 63 610
IMAX Technology Sales and Maintenance [Member]    
Revenues    
Revenue [1] 16,980 15,091
Gross Margin (Margin Loss)    
Gross Margin (Margin Loss) [2] 7,054 4,724
New Business Initiatives [Member]    
Revenues    
Revenue [1] 668 478
Gross Margin (Margin Loss)    
Gross Margin (Margin Loss) [2] 458 361
Post-production [Member]    
Revenues    
Revenue [1] 591 1,611
Gross Margin (Margin Loss)    
Gross Margin (Margin Loss) [2] 236 223
Film Distribution [Member]    
Revenues    
Revenue [1],[5] 222 883
Gross Margin (Margin Loss)    
Gross Margin (Margin Loss) [2],[5] (261) (2,158)
Film Distribution and Post-Production [Member]    
Revenues    
Revenue [1] 813 2,494
Gross Margin (Margin Loss)    
Gross Margin (Margin Loss) [2] (25) (1,935)
Reportable Segments [Member]    
Revenues    
Revenue [1] 38,764 34,663
Gross Margin (Margin Loss)    
Gross Margin (Margin Loss) [2] 17,621 5,975
Other [Member]    
Revenues    
Revenue [1] (10) 239
Gross Margin (Margin Loss)    
Gross Margin (Margin Loss) [2] $ (340) $ (889)
[1] The Company’s largest customer represents 31.2% of total Revenues for the three months ended March 31, 2021 (2020 — 14.4%) and 15.9% of total Accounts Receivable as of March 31, 2021. No single customer comprises more than 10% of the Company’s total Accounts Receivable as of December 31, 2020.
[2] IMAX DMR gross margin includes marketing costs of $1.1 million for the three months ended March 31, 2021 (2020 — $2.4 million). JRSA gross margin includes advertising, marketing and commission expense of $0.8 million for the three months ended March 31, 2021 (2020 — $0.5 million). IMAX Systems gross margin includes marketing and commission costs of $0.2 million for the three months ended March 31, 2021 (2020 — $0.2 million). Film Distribution segment gross margin includes a marketing recovery of less than $0.1 million for the three months ended March 31, 2021 (2020 — expense of $0.2 million).
[3] Includes initial upfront payments and the present value of fixed minimum payments from sales and sales-type lease arrangements of IMAX Theater Systems, and the present value of estimated variable consideration from sales of IMAX Theater Systems. To a lesser extent, also includes finance income associated with these revenue streams.
[4] Principally includes after-market sales of IMAX projection system parts and 3D glasses
[5] During the three months ended March 31, 2020, Film Distribution segment results include impairment losses of $2.3 million to write-down the carrying value of certain documentary and alternative content film assets due to a decrease in projected box office totals and related revenues based on management’s regular quarterly recoverability assessments. No such charges were incurred in the three months ended March 31, 2021