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Receivables (Tables)
 9 Months Ended
Sep. 30, 2025
Receivables [Abstract]  
Schedule of Allowance for Credit Losses Related to Accounts Receivable
The following tables summarize the activity in the allowance for credit losses related to Accounts Receivable for the three and nine months ended September 30, 2025 and 2024:

Three Months Ended
Nine Months Ended
September 30, 2025September 30, 2025
(In thousands of U.S. Dollars)  Theater
Operators		StudiosOtherTotalTheater
Operators		StudiosOtherTotal
Beginning balance    
$11,568 $1,277 $429 $13,274 $11,678 $1,017 $583 $13,278 
Current period provision (reversal), net    
545 (186)54 413 512 336 (100)748 
Write-offs, net of recoveries
(65)(62)— (127)(79)(324)— (403)
Foreign exchange
(23)— — (23)(86)— — (86)
Ending balance
$12,025 $1,029 $483 $13,537 $12,025 $1,029 $483 $13,537 
Three Months Ended
Nine Months Ended
September 30, 2024September 30, 2024
(In thousands of U.S. Dollars)Theater
Operators		StudiosOtherTotalTheater
Operators		StudiosOtherTotal
Beginning balance    
$14,095 $651 $1,080 $15,826 $14,355 $616 $1,006 $15,977 
Current period (reversal) provision, net    
(2,079)600 (13)(1,492)(2,120)638 61 (1,421)
Write-offs, net of recoveries
— — — — (178)(3)— (181)
Foreign exchange
118 — — 118 77 — — 77 
Ending balance
$12,134 $1,251 $1,067 $14,452 $12,134 $1,251 $1,067 $14,452 
Schedule of Financing Receivables As of September 30, 2025 and December 31, 2024, financing receivables consisted of the following:
September 30,
December 31,
(In thousands of U.S. Dollars)
20252024
Net investment in leases:
Gross minimum payments due under sales-type leases
$30,931 $30,890 
Unearned finance income
(1,057)(887)
Present value of minimum payments due under sales-type leases
29,874 30,003 
Allowance for credit losses
(456)(664)
Net investment in leases
29,418 29,339 
Financed sales receivables:
Gross minimum payments due under financed sales
124,797 127,906 
Unearned finance income
(25,378)(27,199)
Present value of minimum payments due under financed sales
99,419 100,707 
Allowance for credit losses
(9,893)(10,161)
Net financed sales receivables
89,526 90,546 
Total financing receivables
$118,944 $119,885 
Net financed sales receivables due within one year
$28,459 $30,136 
Net financed sales receivables due after one year
61,067 60,410 
Total financed sales receivables
$89,526 $90,546 
Schedule of Weighted-Average Remaining Lease Term and Weighted-Average Interest Rate
As of September 30, 2025 and December 31, 2024, the weighted-average remaining lease term and weighted-average interest rate associated with the Company’s sales-type lease arrangements and financed sales receivables, as applicable, were as follows:

September 30,December 31,
(In thousands of U.S. Dollars)
20252024
Weighted-average remaining lease term (in years):
Sales-type lease arrangements
8.38.5
Weighted-average interest rate
Sales-type lease arrangements
7.24 %7.24 %
Financed sales receivables
8.85 %8.95 %
Schedule of Net Investment in Leases by Credit Quality Indicator
The tables below provide information on the Company’s net investment in leases by credit quality indicator as of September 30, 2025 and December 31, 2024. The amounts disclosed for each credit quality classification are determined on a theater-by-theater basis as per the origination year of the relationship, and include both billed and unbilled amounts.

(In thousands of U.S. Dollars)
By Origination Year
As of September 30, 2025
20252024202320222021PriorTotal
Net investment in leases:
Credit quality classification:
In good standing
$1,819 $3,383 $2,968 $2,906 $8,565 $9,832 $29,473 
Credit Watch
— — — — — — — 
Pre-approved transactions
— — — — — — — 
Transactions suspended
— — — — — 401 401 
Total net investment in leases
$1,819 $3,383 $2,968 $2,906 $8,565 $10,233 $29,874 

(In thousands of U.S. Dollars)
By Origination Year
As of December 31, 2024
20242023202220212020PriorTotal
Net investment in leases:
Credit quality classification:
In good standing
$3,469 $3,190 $3,057 $6,625 $1,963 $1,931 $20,235 
Credit Watch
— — — — — — — 
Pre-approved transactions
— — — 2,800 1,477 4,664 8,941 
Transactions suspended
— — 426 — — 401 827 
Total net investment in leases
$3,469 $3,190 $3,483 $9,425 $3,440 $6,996 $30,003 
Schedule of Financed Sale Receivables by Credit Quality Indicator
The tables below provide information on the Company’s financed sales receivables by credit quality indicator as of September 30, 2025 and December 31, 2024. The amounts disclosed for each credit quality classification are determined on a theater-by-theater basis as per the origination year of the relationship, and include both billed and unbilled amounts.

(In thousands of U.S. Dollars)
By Origination Year
As of September 30, 2025
20252024202320222021PriorTotal
Financed sales receivables:
Credit quality classification:
In good standing
$6,130 $6,476 $7,570 $5,018 $5,172 $39,351 $69,717 
Credit Watch
— — — — — 368 368 
Pre-approved transactions
— 612 1,063 — 3,313 9,206 14,194 
Transactions suspended
— — — 525 503 14,112 15,140 
Total financed sales receivables
$6,130 $7,088 $8,633 $5,543 $8,988 $63,037 $99,419 

(In thousands of U.S. Dollars)
By Origination Year
As of December 31, 2024
20242023202220212020PriorTotal
Financed sales receivables:
Credit quality classification:
In good standing
$6,217 $7,249 $5,980 $6,152 $4,974 $41,570 $72,142 
Credit Watch
— — — — — 567 567 
Pre-approved transactions
411 779 298 3,468 1,899 8,132 14,987 
Transactions suspended
— — — 114 143 12,754 13,011 
Total financed sales receivables
$6,628 $8,028 $6,278 $9,734 $7,016 $63,023 $100,707 
Schedule of Aging Analysis for Net Investment in Leases and Financed Sale Receivables
The following tables provide an aging analysis for the Company’s net investment in leases and financed sales receivables as of September 30, 2025 and December 31, 2024:

As of September 30, 2025
(In thousands of U.S. Dollars)
Accrued
and
Current
30-89
Days
90+
Days
 Billed
 Unbilled
Recorded Receivable
Allowance for Credit Losses
Net
Net investment in leases
$242 $183 $2,613 $3,038 $26,836 $29,874 $(456)$29,418 
Financed sales receivables
1,341 1,425 11,429 14,195 85,224 99,419 (9,893)89,526 
Total$1,583 $1,608 $14,042 $17,233 $112,060 $129,293 $(10,349)$118,944 

As of December 31, 2024
(In thousands of U.S. Dollars)Accrued and Current
30-89
Days
90+
Days
BilledUnbilledRecorded ReceivableAllowance for Credit Losses
Net
Net investment in leases
$222 $218 $3,185 $3,625 $26,378 $30,003 $(664)$29,339 
Financed sales receivables
895 1,019 12,462 14,376 86,331 100,707 (10,161)90,546 
Total$1,117 $1,237 $15,647 $18,001 $112,709 $130,710 $(10,825)$119,885 
Schedule of Net Investment in Leases and Financed Sale Receivables with Billed Amounts Past Due Continues to Accrue Finance Income
The following tables provide information about the Company’s net investment in leases and financed sales receivables with billed amounts past due for which it continues to accrue finance income as of September 30, 2025 and December 31, 2024. The amounts disclosed for each credit quality classification are determined on a theater-by-theater basis and include both billed and unbilled amounts.

As of September 30, 2025
(In thousands of U.S. Dollars)
Accrued and Current
30-89
Days
90+
Days
BilledUnbilledAllowance for Credit Losses
Net
Net investment in leases
$223 $183 $2,613 $3,019 $17,929 $(6)$20,942 
Financed sales receivables
744 1,035 8,606 10,385 31,886 (1,176)41,095 
Total$967 $1,218 $11,219 $13,404 $49,815 $(1,182)$62,037 

As of December 31, 2024
(In thousands of U.S. Dollars)
Accrued and Current
30-89
Days
90+
Days
BilledUnbilledAllowance for Credit Losses
Net
Net investment in leases
$222 $218 $3,185 $3,625 $20,176 $(6)$23,795 
Financed sales receivables
727 610 10,143 11,480 42,208 (1,086)52,602 
Total$949 $828 $13,328 $15,105 $62,384 $(1,092)$76,397 
Schedule of Net Investment in Leases and Financed Sale Receivables on Nonaccrual Status
The following table provides information about the Company’s net investment in leases and financed sale receivables that were on nonaccrual status as of September 30, 2025 and December 31, 2024:

As of September 30, 2025
As of December 31, 2024
(In thousands of U.S. Dollars)
Recorded
 Receivable
Allowance for Credit
  Losses
Net
Recorded
 Receivable
Allowance for Credit
  Losses
Net
Net investment in leases
$401 $(401)$— $827 $(614)$213 
Net financed sales receivables
29,702 (9,242)20,460 28,565 (8,317)20,248 
Total$30,103 $(9,643)$20,460 $29,392 $(8,931)$20,461 
Schedule of Allowance for Credit Losses Related to Net Investment in Leases and Financed Sale Receivables
The following tables summarize the activity in the allowance for credit losses related to the Company’s net investment in leases and financed sale receivables for the three and nine months ended September 30, 2025 and 2024:

 Three Months Ended
Nine Months Ended
September 30, 2025September 30, 2025
(In thousands of U.S. Dollars)
Net Investment
in Leases		Net Financed
Sales Receivables		Net Investment
in Leases		Net Financed
Sales Receivables
Beginning balance
$454 $9,819 $664 $10,161 
Current period provision (reversal), net
2 83 (208)(263)
Foreign exchange
— (9)— (5)
Ending balance
$456 $9,893 $456 $9,893 

 Three Months Ended
Nine Months Ended
September 30, 2024September 30, 2024
(In thousands of U.S. Dollars)
Net Investment
in Leases		Net Financed
Sales Receivables		Net Investment
in Leases		Net Financed
Sales Receivables
Beginning balance
$450 $9,625 $453 $9,617 
Current period provision (reversal), net
67 (148)70 (135)
Foreign exchange
— 27 (6)22 
Ending balance
$517 $9,504 $517 $9,504 
Schedule of Allowance for Credit Losses Related to Variable Consideration Receivables
The following table summarizes the activity in the Allowance for Credit Losses related to Variable Consideration Receivables for the three and nine months ended September 30, 2025 and 2024:

Three Months Ended
Nine Months Ended
September 30,September 30,
2025202420252024

(In thousands of U.S. Dollars)
Theater
  Operators
Theater
  Operators
Theater
  Operators
Theater
  Operators
Beginning balance
$120 $677 $116 $633 
Current period provision, net
— 116 4 160 
Foreign exchange
— 3 — 3 
Ending balance
$120 $796 $120 $796