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v3.23.2

Condensed Consolidated Statements of Operations Supplemental Information - Additional Information (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 USD ($) Film | Jun. 30, 2022 USD ($) | Jun. 30, 2023 USD ($) Film | Jun. 30, 2022 USD ($) | Dec. 31, 2022 USD ($)
Foreign Exchange |  |  |  |  |
Foreign exchange translation gain (loss) | $ (500) | $ (1,700) | $ (600) | $ (1,900) |
Collaborative Arrangements |  |  |  |  |
Average percentage of the box-office receipts of the film for recovering digital re-mastering cost | 12.50% |  | 12.50% |  |
Revenue attributable to transactions arising between the company and its customers under IMAX film remastering and distribution arrangements | $ 29,200 | 27,600 | $ 59,300 | 47,100 |
Number of significant co-produced film arrangement | Film | 1 |  | 1 |  |
Number of other co-produced film arrangements | Film | 4 |  | 4 |  |
Variable Interest Entity, Consolidated, Carrying Amount, Total Assets | $ 815,706 |  | $ 815,706 |  | $ 821,154
Variable Interest Entity, Consolidated, Carrying Amount, Total Liabilities | 478,093 |  | 478,093 |  | 491,386
Amounts attributable to transactions between the company and other parties involved in the production of films included in costs and expenses | 200 | 200 | 300 | 400 |
Variable Interest Entity, Primary Beneficiary [Member] |  |  |  |  |
Collaborative Arrangements |  |  |  |  |
Variable Interest Entity, Consolidated, Carrying Amount, Total Assets | 1,556 |  | 1,556 |  | 1,523
Variable Interest Entity, Consolidated, Carrying Amount, Total Liabilities | 262 |  | 262 |  | $ 248
Retrospective adoption of ASC Topic 606, Revenue from Contracts with Customers [Member] |  |  |  |  |
Collaborative Arrangements |  |  |  |  |
Revenue attributable to transactions arising between the company and its customers under joint revenue sharing arrangements | $ 20,600 | $ 19,000 | $ 40,700 | $ 32,700 |

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