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v3.20.4

Summary Financial Information for DCIP (Detail) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Dec. 31, 2020 | Sep. 30, 2020 | [1] | Jun. 30, 2020 | [1] | Mar. 31, 2020 | [1] | Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Schedule Of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenues | $ 98,242 | [1] | $ 35,478 | $ 8,974 | $ 543,616 | $ 788,803 | $ 821,817 | $ 957,756 | $ 714,723 | $ 686,310 | [1] | $ 3,283,099 | $ 3,221,735 |
Net income (loss) | (239,674) | [1] | $ (148,036) | $ (170,816) | $ (59,422) | 26,839 | $ 31,955 | $ 101,861 | $ 33,193 | (617,948) | [1] | 193,848 | 215,305 |
Current assets | 892,747 |  |  |  |  | 634,990 |  |  |  | 892,747 |  | 634,990 |  |
Current liabilities | 606,441 |  |  |  |  | 708,800 |  |  |  | 606,441 |  | 708,800 |  |
Noncurrent liabilities | 4,157,512 |  |  |  |  | 3,670,895 |  |  |  | 4,157,512 |  | 3,670,895 |  |
Members' equity (deficit) | 798,969 |  |  |  |  | 1,448,322 |  |  |  | 798,969 |  | 1,448,322 | 1,408,570 | $ 1,405,688
Other Affiliates | Digital Cinema Implementation Partners |  |  |  |  |  |  |  |  |  |  |  |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  |  | 30,561 |  | 171,531 | 172,534 |
Operating income (loss) |  |  |  |  |  |  |  |  |  | (105,691) |  | 99,812 | 102,236 |
Net income (loss) |  |  |  |  |  |  |  |  |  | (114,243) |  | 95,820 | $ 94,757 |
Current assets | 36,372 |  |  |  |  | 51,382 |  |  |  | 36,372 |  | 51,382 |  |
Noncurrent assets | 205 |  |  |  |  | 581,547 |  |  |  | 205 |  | 581,547 |  |
Current liabilities | 39,844 |  |  |  |  | 70,515 |  |  |  | 39,844 |  | 70,515 |  |
Noncurrent liabilities | 687 |  |  |  |  | 190 |  |  |  | 687 |  | 190 |  |
Members' equity (deficit) | $ (3,954) |  |  |  |  | $ 562,224 |  |  |  | $ (3,954) |  | $ 562,224 |  |
[1] | Quarterly results during the year ended December 31, 2020 were impacted by the COVID-19 pandemic (see Note 3) as well as impairment recorded (see Notes 1 and 11).

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http://asc.fasb.org/extlink&oid=115929471&loc=d3e21914-107793 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22644-107794 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 10 -Section 65 -Paragraph 4 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=121646688&loc=SL121648383-210437 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (f)(2) -URI http://asc.fasb.org/extlink&oid=121370832&loc=SL117420844-207641 Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568740-111683 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 65 -Paragraph 15 -Subparagraph (f)(2) -URI http://asc.fasb.org/extlink&oid=121322162&loc=SL121327923-165333 Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=120409616&loc=SL4590271-111686 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (f)(1) -URI http://asc.fasb.org/extlink&oid=121370832&loc=SL117420844-207641 Reference 12: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI 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