Quarterly report pursuant to Section 13 or 15(d)

Summary of Changes in Stockholders Equity (Detail)

v3.21.1
Summary of Changes in Stockholders Equity (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Shareholders Equity [Line Items]    
Total Equity, Beginning Balance $ 798,969 $ 1,448,322
Issuance of share based awards and share based awards compensation expense 4,668 4,111
Stock withholdings related to share based awards that vested (8) (2,691)
Dividends paid to stockholders [1]   (42,311)
Dividends paid to noncontrolling interests   (392)
Dividends accrued on unvested restricted stock unit awards (2) (256) [1]
Net loss (208,843) (59,422)
Unrealized gain (loss) due to fair value adjustments on interest rate swap agreements, net of taxes of $2,244 and $2,230, net of settlements 5,704 (24,171)
Amortization of accumulated losses for amended swap agreements 1,124  
Foreign currency translation adjustments (9,465) (57,625)
Total Equity, Ending Balance 523,983 1,265,565
ASU 2020-06    
Shareholders Equity [Line Items]    
Impact of adoption, net of deferred taxes (68,164)  
Common Stock    
Shareholders Equity [Line Items]    
Total Equity, Beginning Balance 124 122
Total Equity, Ending Balance 124 122
Treasury Stock    
Shareholders Equity [Line Items]    
Total Equity, Beginning Balance (87,004) (81,567)
Stock withholdings related to share based awards that vested (8) (2,691)
Total Equity, Ending Balance (87,012) (84,258)
Additional Paid-In-Capital    
Shareholders Equity [Line Items]    
Total Equity, Beginning Balance 1,245,569 1,170,039
Issuance of share based awards and share based awards compensation expense 4,668 4,111
Total Equity, Ending Balance 1,176,633 1,174,150
Additional Paid-In-Capital | ASU 2020-06    
Shareholders Equity [Line Items]    
Impact of adoption, net of deferred taxes (73,604)  
Adjustment to Retained Earnings    
Shareholders Equity [Line Items]    
Total Equity, Beginning Balance 27,937 687,332
Dividends paid to stockholders [1]   (42,311)
Dividends accrued on unvested restricted stock unit awards (2) (256) [1]
Net loss (208,241) (59,591)
Total Equity, Ending Balance (174,866) 585,174
Adjustment to Retained Earnings | ASU 2020-06    
Shareholders Equity [Line Items]    
Impact of adoption, net of deferred taxes 5,440  
Retained Earnings    
Shareholders Equity [Line Items]    
Total Equity, Beginning Balance (398,653) (340,112)
Unrealized gain (loss) due to fair value adjustments on interest rate swap agreements, net of taxes of $2,244 and $2,230, net of settlements 5,704 (24,171)
Amortization of accumulated losses for amended swap agreements 1,124  
Foreign currency translation adjustments (9,465) (57,625)
Total Equity, Ending Balance (401,290) (421,908)
Total Cinemark Holdings, Inc.'s Stockholders' Equity    
Shareholders Equity [Line Items]    
Total Equity, Beginning Balance 787,973 1,435,814
Issuance of share based awards and share based awards compensation expense 4,668 4,111
Stock withholdings related to share based awards that vested (8) (2,691)
Dividends paid to stockholders [1]   (42,311)
Dividends accrued on unvested restricted stock unit awards (2) (256) [1]
Net loss (208,241) (59,591)
Unrealized gain (loss) due to fair value adjustments on interest rate swap agreements, net of taxes of $2,244 and $2,230, net of settlements 5,704 (24,171)
Amortization of accumulated losses for amended swap agreements 1,124  
Foreign currency translation adjustments (9,465) (57,625)
Total Equity, Ending Balance 513,589 1,253,280
Total Cinemark Holdings, Inc.'s Stockholders' Equity | ASU 2020-06    
Shareholders Equity [Line Items]    
Impact of adoption, net of deferred taxes (68,164)  
Noncontrolling Interests    
Shareholders Equity [Line Items]    
Total Equity, Beginning Balance 10,996 12,508
Dividends paid to noncontrolling interests   (392)
Net loss (602) 169
Total Equity, Ending Balance $ 10,394 $ 12,285
[1] On March 20, 2020 the Company paid a $0.36 dividend per common share to stockholders of record on March 6, 2020.  Additionally, the Company accrued dividends on outstanding unvested restricted stock units.