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Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Capital Stock [Member]
Other Equity [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Non-controlling Interests [Member]
Statutory Surplus Reserve [Member]
Balance, beginning of period at Dec. 31, 2019   $ 419,348 $ 171,789 $ (40,253) $ (3,190)    
Movement of Shareholders' Equity              
Change in shares held in treasury   3,767          
Amortization of share-based payment expense - stock options     2,137        
Amortization of share-based payment expense - restricted share units     11,099        
Amortization of share-based payment expense - performance stock units     1,307        
Restricted share units vested     (7,688)        
Common shares repurchased and retired   (17,803)   (18,821)      
Common shares repurchased, IMAX China     (1,534)        
Net loss attributable to common shareholders $ (122,530)     (122,530)      
Other comprehensive income (loss), net of tax 1,742       1,206    
Balance, end of period at Sep. 30, 2020   405,312 177,110 (181,604) (1,984)    
Balance, beginning of period at Dec. 31, 2019           $ 89,493  
Movement of Shareholders' Equity              
Net income (loss) attributable to non-controlling interests (15,412)         (10,280)  
Other comprehensive (loss) income, net of tax           536  
Dividends paid to non-controlling shareholders           (4,214)  
Balance, end of period at Sep. 30, 2020           75,535  
Balance, beginning of period at Jun. 30, 2020   405,254 172,690 (134,395) (4,180)    
Movement of Shareholders' Equity              
Change in shares held in treasury   58          
Amortization of share-based payment expense - stock options     1,034        
Amortization of share-based payment expense - restricted share units     3,337        
Amortization of share-based payment expense - performance stock units     514        
Restricted share units vested     (463)        
Common shares repurchased, IMAX China     (2)        
Net loss attributable to common shareholders (47,209)     (47,209)      
Other comprehensive income (loss), net of tax 2,918       2,196    
Balance, end of period at Sep. 30, 2020   405,312 177,110 (181,604) (1,984)    
Balance, beginning of period at Jun. 30, 2020           74,723  
Movement of Shareholders' Equity              
Net income (loss) attributable to non-controlling interests (1,275)         2,186  
Other comprehensive (loss) income, net of tax           722  
Dividends paid to non-controlling shareholders           (2,096)  
Balance, end of period at Sep. 30, 2020           75,535  
Movement of Shareholders' Equity              
Total shareholders' equity 474,369            
Total shareholders' equity 464,008            
Balance, beginning of period at Dec. 31, 2020 385,489 407,020 180,330 (202,849) 988    
Movement of Shareholders' Equity              
Change in shares held in treasury   7          
Employee stock options exercised   883          
Amortization of share-based payment expense - stock options     951        
Amortization of share-based payment expense - restricted share units     13,327        
Amortization of share-based payment expense - performance stock units     3,519        
Restricted share units vested     (12,249)        
Purchase of capped calls related to convertible notes     (19,067)        
Grant date fair value of stock options exercised   272 (271)        
Common shares repurchased and retired   (2,380)   (2,230)      
Common shares repurchased, IMAX China     (5,016)        
Net loss attributable to common shareholders (32,429)     (32,429)      
Other comprehensive income (loss), net of tax (1,785)       (1,625)    
Establishment of statutory surplus reserve, IMAX China             $ 3,932
Statutory surplus reserve deducted from retained earnings, IMAX China       (3,932)      
Restricted share units vested, net of shares withheld for employee tax obligations   7,725          
Balance, end of period at Sep. 30, 2021 336,906 413,527 161,524 (241,440) (637)   3,932
Balance, beginning of period at Dec. 31, 2020 78,519         78,519  
Movement of Shareholders' Equity              
Net income (loss) attributable to non-controlling interests 9,473         9,472  
Other comprehensive (loss) income, net of tax           (160)  
Establishment of statutory surplus reserve           1,699  
Statutory surplus reserve deducted from retained earnings           (1,699)  
Dividends paid to non-controlling shareholders           (5,027)  
Balance, end of period at Sep. 30, 2021 82,804         82,804  
Balance, beginning of period at Jun. 30, 2021   415,849 160,658 (226,900) 1,062    
Movement of Shareholders' Equity              
Change in shares held in treasury   4          
Amortization of share-based payment expense - stock options     294        
Amortization of share-based payment expense - restricted share units     4,331        
Amortization of share-based payment expense - performance stock units     1,315        
Restricted share units vested     (58)        
Common shares repurchased and retired   (2,380)   (2,230)      
Common shares repurchased, IMAX China     (5,016)        
Net loss attributable to common shareholders (8,378)     (8,378)      
Other comprehensive income (loss), net of tax (2,097)       (1,699)    
Establishment of statutory surplus reserve, IMAX China             3,932
Statutory surplus reserve deducted from retained earnings, IMAX China       (3,932)      
Restricted share units vested, net of shares withheld for employee tax obligations   54          
Balance, end of period at Sep. 30, 2021 336,906 $ 413,527 $ 161,524 $ (241,440) $ (637)   $ 3,932
Balance, beginning of period at Jun. 30, 2021           84,090  
Movement of Shareholders' Equity              
Net income (loss) attributable to non-controlling interests 2,034         2,040  
Other comprehensive (loss) income, net of tax           (398)  
Establishment of statutory surplus reserve           1,699  
Statutory surplus reserve deducted from retained earnings           (1,699)  
Dividends paid to non-controlling shareholders           (2,928)  
Balance, end of period at Sep. 30, 2021 82,804         $ 82,804  
Movement of Shareholders' Equity              
Total shareholders' equity $ 419,710