v3.25.2

Condensed Consolidated Statements of Operations - Supplemental Information - Additional Information (Details) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2025 USD ($) arrangement	Jun. 30, 2024 USD ($)	Jun. 30, 2025 USD ($) arrangement	Jun. 30, 2024 USD ($)	Dec. 31, 2024 USD ($)
Variable Interest Entity [Line Items]
Foreign currency net gains (losses)	$ 200	$ (200)	$ (200)	$ (500)
Government assistance, benefits and reduction to expenses	3,800		3,800
Revenue	91,684	88,961	178,351	168,084
Revenue attributable to transactions arising between the company and its customers under IMAX film remastering and distribution arrangements	$ 28,700	21,300	$ 60,400	51,000
Number of significant co-produced film arrangement \| arrangement	1		1
Total assets	$ 868,582		$ 868,582		$ 830,398
Total liabilities	$ 463,509		$ 463,509		452,183
Number of other co-produced film arrangements \| arrangement	4		4
Co-produced film participation expenses	$ 100	2,900	$ 200	3,000
Selling, general and administrative expenses
Variable Interest Entity [Line Items]
Government assistance, benefits and reduction to expenses	2,500		2,500
Costs and expenses applicable to revenues
Variable Interest Entity [Line Items]
Government assistance, benefits and reduction to expenses	1,300		1,300
Variable Interest Entity, Primary Beneficiary
Variable Interest Entity [Line Items]
Total assets	1,787		1,787		1,459
Total liabilities	362		362		$ 246
Joint Revenue Sharing Arrangement
Variable Interest Entity [Line Items]
Revenue	$ 18,700	$ 13,300	$ 37,900	$ 32,500

Disclosure of amounts attributable to transactions arising between the Company and other parties involved in the production of the films included in costs and expenses applicable to revenues-services.

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IMAX CORP 10-Q