XML 79 R61.htm IDEA: XBRL DOCUMENT v3.25.3
Condensed Consolidated Statements of Operations - Supplemental Information - Additional Information (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
USD ($)
arrangement
Sep. 30, 2024
USD ($)
Sep. 30, 2025
USD ($)
arrangement
Sep. 30, 2024
USD ($)
Dec. 31, 2024
USD ($)
Variable Interest Entity [Line Items]          
Foreign currency net losses $ 200 $ 300 $ 400 $ 800  
Government assistance, benefits and reduction to expenses 100   4,000    
Revenue 106,654 91,452 285,005 259,536  
Revenue attributable to transactions arising between the company and its customers under IMAX film remastering and distribution arrangements $ 41,900 26,700 $ 105,700 77,700  
Number of significant co-produced film arrangement | arrangement 1   1    
Total assets $ 889,573   $ 889,573   $ 830,398
Total liabilities $ 452,866   $ 452,866   452,183
Number of other co-produced film arrangements | arrangement 4   4    
Co-produced film participation expenses $ 200 200 $ 300 3,200  
Selling, general and administrative expenses          
Variable Interest Entity [Line Items]          
Government assistance, benefits and reduction to expenses     2,700    
Costs and expenses applicable to revenues          
Variable Interest Entity [Line Items]          
Government assistance, benefits and reduction to expenses     1,300    
Variable Interest Entity, Primary Beneficiary          
Variable Interest Entity [Line Items]          
Total assets 1,828   1,828   1,459
Total liabilities 360   360   $ 246
Joint Revenue Sharing Arrangement          
Variable Interest Entity [Line Items]          
Revenue $ 23,000 $ 15,900 $ 60,900 $ 48,400