Annual report pursuant to Section 13 and 15(d)

Condensed Parent Company Statements of Income (Loss) (Detail)

v3.20.4
Condensed Parent Company Statements of Income (Loss) (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
[1]
Sep. 30, 2020
[1]
Jun. 30, 2020
[1]
Mar. 31, 2020
[1]
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Condensed Financial Statements, Captions [Line Items]                      
Revenues $ 98,242 $ 35,478 $ 8,974 $ 543,616 $ 788,803 $ 821,817 $ 957,756 $ 714,723 $ 686,310 [1] $ 3,283,099 $ 3,221,735
Cost of operations                 1,441,284 2,944,712 2,833,384
Operating income (loss) (286,996) (210,784) (214,275) (42,919) 66,436 58,531 156,052 57,368 (754,974) [1] 338,387 388,351
Interest expense [2]                 (129,871) (99,941) (109,994)
Other income                 (172,350) (64,627) (77,617)
Income taxes                 309,376 (79,912) (95,429)
Equity in income (loss) of subsidiaries, net of taxes                 (38,745) 41,870 39,242
Net income (loss) attributable to Cinemark Holdings, Inc. $ (239,256) $ (147,592) $ (170,389) $ (59,591) $ 26,334 $ 31,353 $ 100,971 $ 32,728 (616,828) [1] 191,386 213,827
Cinemark Holdings, Inc.                      
Condensed Financial Statements, Captions [Line Items]                      
Cost of operations                 2,236 2,556 2,535
Operating income (loss)                 (2,236) (2,556) (2,535)
Interest expense                 (14,220)    
Other income                 56 20 22
Loss before income taxes and equity in income of subsidiaries                 (16,400) (2,536) (2,513)
Income taxes                 5,740 609 605
Equity in income (loss) of subsidiaries, net of taxes                 (606,168) 193,313 215,735
Net income (loss) attributable to Cinemark Holdings, Inc.                 $ (616,828) $ 191,386 $ 213,827
[1] Quarterly results during the year ended December 31, 2020 were impacted by the COVID-19 pandemic (see Note 3) as well as impairment recorded (see Notes 1 and 11).
[2] Includes amortization of debt issue costs.