XML 85 R72.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Changes in Deferred Revenues (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Change in Contract with Customer Liability [Line Items] |  |  |  |  |  |
Amounts recognized as accounts receivable |  | $ 4,498 |  | $ 636 |  |
NCM |  |  |  |  |  |
Change in Contract with Customer Liability [Line Items] |  |  |  |  |  |
Interest accrued related to significant financing component |  | (23,612) |  | (23,595) |  | $ 0
NCM Screen Advertising Advances |  |  |  |  |  |
Change in Contract with Customer Liability [Line Items] |  |  |  |  |  |
Beginning Balance | [1] | 344,255 |  | 348,354 |  |
Amounts recognized as accounts receivable | [1] | 0 |  | 0 |  |
Cash received from customers in advance | [1] | 0 |  | 0 |  |
Common units received from NCM (see Note 8) |  | 10,237 |  | (3,620) |  | (1,552)
Interest accrued related to significant financing component |  | 23,612 | [1] | 23,595 | [1] | 28,624
Revenue recognized during period | [1] | (32,078) |  | (31,314) |  |
Foreign currency translation adjustments | [1] | 0 |  | 0 |  |
Ending Balance | [1] | 346,026 |  | 344,255 |  | 348,354
NCM Screen Advertising Advances | NCM |  |  |  |  |  |
Change in Contract with Customer Liability [Line Items] |  |  |  |  |  |
Common units received from NCM (see Note 8) | [1] | 10,237 |  | 3,620 |  |
Other Deferred Revenues |  |  |  |  |  |
Change in Contract with Customer Liability [Line Items] |  |  |  |  |  |
Beginning Balance | [2] | 138,830 |  | 138,426 |  |
Amounts recognized as accounts receivable | [2] | 2,170 |  | 2,915 |  |
Cash received from customers in advance | [2] | 132,179 |  | 56,772 |  |
Interest accrued related to significant financing component | [2] | 0 |  | 0 |  |
Revenue recognized during period | [2] | (111,228) |  | (57,625) |  |
Foreign currency translation adjustments | [2] | (1,693) |  | (1,658) |  |
Ending Balance | [2] | 160,258 |  | 138,830 |  | $ 138,426
Other Deferred Revenues | NCM |  |  |  |  |  |
Change in Contract with Customer Liability [Line Items] |  |  |  |  |  |
Common units received from NCM (see Note 8) | [2] | $ 0 |  | $ 0 |  |
[1] | See Significant Financing Component in Note 8 for discussion of NCM screen advertising advances and maturity of balances as of December 31, 2021.
[2] | Includes liabilities associated with outstanding gift cards and discount ticket vouchers, points or rebates outstanding under the Company’s loyalty and membership programs and revenues not yet recognized for screen advertising and other promotional activities. Amount is classified as accounts payable and accrued expenses or other long-term liabilities on the consolidated balance sheets.

X
- Definition Amounts recognized as accounts receivable. + References No definition available. + Details
Name: | cnk_AmountsRecognizedAsAccountsReceivable
Namespace Prefix: | cnk_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Cash received from customers in advance. + References No definition available. + Details
Name: | cnk_CashReceivedFromCustomersInAdvance
Namespace Prefix: | cnk_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Change in contract with customer liability. + References No definition available. + Details
Name: | cnk_ChangeInContractWithCustomerLiabilityLineItems
Namespace Prefix: | cnk_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Foreign currency translation adjustments. + References No definition available. + Details
Name: | cnk_ForeignCurrencyTranslationAdjustments
Namespace Prefix: | cnk_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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 Value of common units received due to annual common unit adjustment. + References No definition available. + Details
Name: | cnk_ValueOfCommonUnitsReceivedDueToAnnualCommonUnitAdjustment
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. + References Reference 1: 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=123360276&loc=SL49130531-203044 Reference 2: 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=123351226&loc=SL49130549-203045 Reference 3: 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=123360276&loc=SL49130532-203044 + Details
Name: | us-gaap_ContractWithCustomerLiability
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130549-203045 + Details
Name: | us-gaap_ContractWithCustomerLiabilityRevenueRecognized
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=cnk_NcmMember
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_OtherDeferredRevenuesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |