XML 71 R60.htm IDEA: XBRL DOCUMENT v3.21.2

Inventories - Inventories (Details) - USD ($) $ in Thousands	Sep. 30, 2021	Dec. 31, 2020
Inventories
Raw materials	$ 27,172	$ 30,096
Work-in-process	1,964	3,014
Finished goods	9,109	6,470
Total	$ 38,245	$ 39,580

X

- Definition

Inventory current and non current net.

+ References

No definition available.

+ Details

Name:	imax_InventoryCurrentAndNonCurrentNetAbstract
Namespace Prefix:	imax_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Inventory finished goods current and non current net of reserves.

+ References

No definition available.

+ Details

Name:	imax_InventoryFinishedGoodsCurrentAndNonCurrentNetOfReserves
Namespace Prefix:	imax_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Inventory raw materials current and non current net of reserves.

+ References

No definition available.

+ Details

Name:	imax_InventoryRawMaterialsCurrentAndNonCurrentNetOfReserves
Namespace Prefix:	imax_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Inventory work in process current and non current net of reserves.

+ References

No definition available.

+ Details

Name:	imax_InventoryWorkInProcessCurrentAndNonCurrentNetOfReserves
Namespace Prefix:	imax_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=124098289&loc=d3e6676-107765

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 852
-SubTopic 10
-Section 55
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766

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 210.5-02.6(a))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

+ Details

Name:	us-gaap_InventoryNet
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant