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Income Taxes - Tax Effects of Significant Temporary Differences and Tax Loss and Tax Credit Carryforwards (Detail) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
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Schedule Of Deferred Income Tax Assets And Liabilities [Line Items] |  |
Theatre properties and equipment | $ 100,547 | $ 118,051
Finance lease assets | 19,564 | 24,202
Operating lease right-of-use assets | 288,205 | 297,452
Intangible asset — other | 45,587 | 41,297
Intangible asset — tradenames | 71,877 | 72,268
Investment in partnerships | 16,128 | 20,402
Total deferred liabilities | 541,908 | 573,672
Prepaid rent | 3,365 | 5,255
Gift Cards | 8,354 | 9,265
Operating lease obligations | 304,462 | 313,552
Finance lease obligations | 25,611 | 31,284
Tax impact of items in accumulated other comprehensive income and additional paid-in-capital | 32,959 | 19,475
Restricted stock | 5,494 | 2,611
Accrued expenses | 4,326 | 3,552
Other tax loss carryforwards | 124,632 | 89,320
Other tax credit and attribute carryforwards | 154,995 | 121,698
Other expenses, not currently deductible for tax purposes | 14,305 | 11,535
Total deferred assets | 766,248 | 697,753
Net deferred income tax (asset) liability before valuation allowance | (224,340) | (124,081)
Valuation allowance against deferred assets – non-current | 264,168 | 203,606
Net deferred income tax liability | 39,828 | 79,525
Other Deferred Revenues |  |
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items] |  |
Deferred revenue | 3,661 | 6,208
NCM |  |
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items] |  |
Deferred revenue | 84,084 | 83,998
Foreign |  |
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items] |  |
Net deferred Income tax (asset) liability | 6,737 | 7,280
U.S. |  |
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items] |  |
Net deferred income tax liability | $ 33,091 | $ 72,245

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