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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Revenues        
Revenues, total $ 56,602 $ 37,256 $ 146,311 $ 81,013
Costs and expenses applicable to revenues        
Cost and expenses applicable to revenues, total 29,115 33,427 75,940 79,786
Gross margin [1] 27,487 3,829 70,371 1,227
Selling, general and administrative expenses 28,377 24,815 82,393 83,247
Research and development 2,025 1,130 5,696 4,562
Amortization of intangibles 1,255 1,349 3,586 4,014
Credit loss (reversal) expense, net (3,317) 3,925 (4,884) 15,582
Asset impairments 0 0 0 1,151
Legal judgment and arbitration awards (see Note 8) 0 0 (1,770) 0
Loss from operations (853) (27,390) (14,650) (107,329)
Realized and unrealized investment gains (losses) 30 1,575 5,311 (939)
Retirement benefits non-service expense (117) (186) (347) (432)
Interest income 538 586 1,680 1,842
Interest expense (1,540) (2,391) (5,534) (4,620)
Loss before taxes (1,942) (27,806) (13,540) (111,478)
Income tax expense (4,402) (19,349) (9,416) (24,606)
Equity in losses of investees, net of tax 0 (1,329) 0 (1,858)
Net loss (6,344) (48,484) (22,956) (137,942)
Less: Net (income) loss attributable to non-controlling interests (2,034) 1,275 (9,473) 15,412
Net loss attributable to common shareholders $ (8,378) $ (47,209) $ (32,429) $ (122,530)
Net loss per share attributable to common shareholders - basic and diluted:        
Net loss per share — basic and diluted $ (0.14) $ (0.80) $ (0.55) $ (2.06)
Technology Sales [Member]        
Revenues        
Revenues, total $ 13,160 $ 15,753 $ 34,508 $ 24,102
Costs and expenses applicable to revenues        
Cost and expenses applicable to revenues, total 6,230 9,222 17,779 15,637
Image Enhancement and Maintenance Services [Member]        
Revenues        
Revenues, total 30,588 14,589 76,914 39,109
Costs and expenses applicable to revenues        
Cost and expenses applicable to revenues, total 16,461 16,989 38,582 42,049
Technology Rentals [Member]        
Revenues        
Revenues, total 10,219 4,473 26,708 10,307
Costs and expenses applicable to revenues        
Cost and expenses applicable to revenues, total 6,424 7,216 19,579 22,100
Finance Income [Member]        
Revenues        
Revenues, total $ 2,635 $ 2,441 $ 8,181 $ 7,495
[1] IMAX DMR gross margin includes marketing costs of $3.2 million and $5.8 million, respectively, for the three and nine months ended September 30, 2021 (2020 — $0.4 million and $2.8 million, respectively). JRSA gross margin includes advertising, marketing and commission expense of $0.8 million and $1.9 million, respectively, for the three and nine months ended September 30, 2021 (2020 — $0.7 million and $1.3 million, respectively). IMAX Systems gross margin includes marketing and commission costs of $0.3 million and $0.9 million, respectively, for the three and nine months ended September 30, 2021 (2020 — $0.6 million and $1.0 million, respectively). Film Distribution segment gross margin includes marketing expense of $nil and less than $0.1 million, respectively, for the three and nine months ended September 30, 2021 (2020 — $0.2 million and $0.4 million, respectively).