XML 47 R36.htm IDEA: XBRL DOCUMENT
v3.25.3

Investments in National CineMedia Inc, and Other Affiliates (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Summary of Activity for Each of Company's Other Investments | Below is a summary of transactions with each of the Company’s other affiliates for the three and nine months ended September 30, 2025 and 2024:
|  | Three Months Ended |  |  | Nine Months Ended |
Investee | Transactions | September 30, 2025 |  |  | September 30, 2024 |  |  | September 30, 2025 |  |  | September 30, 2024 |
AC JV, LLC | Event fees paid (1) | $ | 3.1 |  |  | $ | 10.0 |  |  | $ | 14.8 |  |  | $ | 21.5 |
DCDC | Content delivery fees paid (1) | $ | 0.1 |  |  | $ | 0.1 |  |  | $ | 0.4 |  |  | $ | 0.4 |
(1) Included in film rentals and advertising costs on the condensed consolidated statements of income.
NCM |
Summary of Activity With Equity Investee Included in the Company's Condensed Consolidated Financial Statements | The Company has an investment in NCM’s parent National CineMedia, Inc. (“NCMI”). Below is a summary of the changes to the Company’s investment in NCMI and NCM screen advertising advances for the nine months ended September 30, 2025:
|  | Investment in NCMI |  | NCM Screen Advertising Advances (1) |
Balance at January 1, 2025 |  | $ | 29.0 |  | $ | (318.5 | )
Interest accrued related to significant financing component |  |  | — |  |  | (16.0 | )
Unrealized loss on fair market value adjustment of investment in NCMI |  |  | (9.3 | ) |  | — |
Amortization of screen advertising advances |  |  | — |  |  | 24.4 |
Balance at September 30, 2025 |  | $ | 19.7 |  | $ | (310.1 | )
(1) See “NCM Screen Advertising Advances and Other Deferred Revenue” in Note 4 for the remaining maturity of NCM screen advertising advances as of September 30, 2025.
Digital Cinema Implementation Partners |
Transactions with DCIP | the Company’s Annual Report on Form 10-K filed February 19, 2025 for a further discussion of these investments.
|  | AC JV, LLC |  | DCDC |  | FE Concepts |  | Total |
Balance at January 1, 2025 |  | $ | 4.1 |  | $ | 2.6 |  |  | 19.5 |  | $ | 26.2 |
Equity income |  |  | 3.4 |  |  | 0.6 |  |  | 1.1 |  |  | 5.1 |
Cash distributions received |  |  | (4.0 | ) |  | — |  |  | (4.0 | ) |  | (8.0 | )
Balance at September 30, 2025 |  | $ | 3.5 |  | $ | 3.2 |  | $ | 16.6 |  | $ | 23.3 |

X
- Definition Summary of activity with equity method investee for periods presented. + References No definition available. + Details
Name: | cnk_EquityMethodInvesteeActivityTableTextBlock
Namespace Prefix: | cnk_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of payments made to equity investee table. + References No definition available. + Details
Name: | cnk_ScheduleOfPaymentsMadeToEquityInvesteeTableTextBlock
Namespace Prefix: | cnk_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition A tabular presentation of the information summarizing investments in and advances to majority-owned subsidiaries, other controlled companies, and other affiliates, as prescribed by the SEC. It reflects specified information about ownership, financial results from, and financial position in such entities. Includes the tabular presentations that disaggregate investments in and advances to majority-owned subsidiaries, other controlled companies, and other affiliates. + References No definition available. + Details
Name: | us-gaap_ScheduleOfInvestmentsInAndAdvancesToAffiliatesScheduleOfInvestmentsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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

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