XML 75 R64.htm IDEA: XBRL DOCUMENT
v3.21.1

Summary of Activity with NCM Included in Company's Consolidated Financial Statements (Detail) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Schedule Of Equity Method Investments [Line Items] |  |  |
Interest accrued on NCM screen advertising advances |  | $ (5,835) |
Equity in loss |  | (6,806) | $ 8,486
Investment In NCM |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |
Beginning Balance |  | 151,962 |
Receipt under tax receivable agreement |  | (156) |
Equity in loss |  | (6,348) |
Ending Balance |  | 145,458 |
N C M Screen Advertising Advances |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |
Beginning Balance |  | (344,255) |
Interest accrued on NCM screen advertising advances | [1] | (5,835) |
Amortization of screen advertising advances |  | 7,850 |
Ending Balance |  | (342,240) |
Distributions from NCM |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |
Receipt under tax receivable agreement |  | (77) |
Ending Balance |  | (77) |
Equity in Loss |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |
Equity in loss |  | 6,348 |
Ending Balance |  | 6,348 |
Other Revenues |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |
Screen rental revenues earned under ESA | [2] | (855) |
Amortization of screen advertising advances |  | (7,850) |
Total Revenues |  | (8,705) |
Interest Expense - NCM |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |
Interest accrued on NCM screen advertising advances |  | 5,835 |
Ending Balance |  | 5,835 |
Cash Received |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |
Screen rental revenues earned under ESA | [2] | 855 |
Receipt under tax receivable agreement |  | 233 |
Total Cash Received |  | $ 1,088 |
[1] | See Note 9 for the maturity of balance as of March 31, 2021.
[2] | Amounts include the per patron and per digital screen theatre access fees due to the Company, net of amounts due to NCM for on-screen advertising time provided to the Company’s beverage concessionaire of approximately $370.

X
- Definition Cash received from (paid to) company one. + References No definition available. + Details
Name: | cnk_CashReceivedFromPaidToCompanyOne
Namespace Prefix: | cnk_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Cash distributions received from NCM in excess of the carrying value of the Company's investment. + References No definition available. + Details
Name: | cnk_DistributionFromCompanyOne
Namespace Prefix: | cnk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Interest accrued related to significant financing component. + References No definition available. + Details
Name: | cnk_InterestAccruedRelatedToSignificantFinancingComponent
Namespace Prefix: | cnk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Interest expense from company one. + References No definition available. + Details
Name: | cnk_InterestExpenseFromCompanyOne
Namespace Prefix: | cnk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The total revenues earned under various agreements with Company One. + References No definition available. + Details
Name: | cnk_OtherRevenueEarnedFromCompanyOne
Namespace Prefix: | cnk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Distributions received from NCM related to the entity's tax receivable agreement with NCM. + References No definition available. + Details
Name: | cnk_ReceiptUnderTaxReceivableAgreementWithCompanyOne
Namespace Prefix: | cnk_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Screen advertising advances amortized to other revenue. + References No definition available. + Details
Name: | cnk_ScreenAdvertisingAdvancesAmortizedToOtherRevenue
Namespace Prefix: | cnk_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Screen rental revenues earned under exhibitor services agreement. + References No definition available. + Details
Name: | cnk_ScreenRentalRevenuesEarnedUnderExhibitorServicesAgreement
Namespace Prefix: | cnk_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556615&loc=SL49130532-203044 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556615&loc=SL49130531-203044 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130549-203045 + Details
Name: | us-gaap_ContractWithCustomerLiabilityNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109237563&loc=d3e33749-111570 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.12) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_EquityMethodInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(12)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(10)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(13)(f)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109237563&loc=d3e33749-111570 + Details
Name: | us-gaap_IncomeLossFromEquityMethodInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_ScheduleOfEquityMethodInvestmentsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_InvestmentTypeAxis=cnk_InvestmentInNcmMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_InvestmentTypeAxis=cnk_NCMScreenAdvertisingAdvancesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_InvestmentTypeAxis=cnk_DistributionsFromNcmMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_InvestmentTypeAxis=cnk_EquityLossMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_InvestmentTypeAxis=cnk_OtherRevenueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_InvestmentTypeAxis=cnk_InterestExpenseNcmMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_InvestmentTypeAxis=cnk_CashReceivedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |