Quarterly report pursuant to Section 13 or 15(d)

Summary of Changes in Stockholders Equity (Detail)

v3.21.2
Summary of Changes in Stockholders Equity (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2021
Jun. 30, 2020
Shareholders Equity [Line Items]            
Total Equity, Beginning Balance $ 523,983 $ 798,969 $ 1,265,565 $ 1,448,322 $ 798,969 $ 1,448,322
Issuance of share based awards and share based awards compensation expense 5,908 4,668 4,321 4,111    
Stock withholdings related to share based awards that vested (4) (8) (107) (2,691)    
Adjustment to accrued dividends on unvested restricted stock unit awards related to forfeitures 4          
Dividends paid to stockholders [1]       (42,311)    
Dividends paid to noncontrolling interests       (392)    
Adjustment to accrued dividends on unvested restricted stock unit awards   (2)   (256) [1] 2 (256)
Net loss (142,281) (208,843) (170,816) (59,422) (351,124) (230,238)
Unrealized gain (loss) due to fair value adjustments on interest rate swap agreements, net of taxes of $603, $275, $2,847 and $1,954, net of settlements 746 5,704 849 (24,171) 6,450 (23,322)
Amortization of accumulated losses for amended swap agreements 1,123 1,124 2,669      
Foreign currency translation adjustments 8,259 (9,465) (3,702) (57,625)    
Total Equity, Ending Balance 397,738 523,983 1,098,779 1,265,565 397,738 1,098,779
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 124 124 122 122 124 122
Issuance of share based awards and share based awards compensation expense 1          
Total Equity, Ending Balance 125 124 122 122 125 122
Treasury Stock            
Shareholders Equity [Line Items]            
Total Equity, Beginning Balance (87,012) (87,004) (84,258) (81,567) (87,004) (81,567)
Stock withholdings related to share based awards that vested (4) (8) (107) (2,691)    
Total Equity, Ending Balance (87,016) (87,012) (84,365) (84,258) (87,016) (84,365)
Additional Paid-In-Capital            
Shareholders Equity [Line Items]            
Total Equity, Beginning Balance 1,176,633 1,245,569 1,174,150 1,170,039 1,245,569 1,170,039
Issuance of share based awards and share based awards compensation expense 5,907 4,668 4,321 4,111    
Total Equity, Ending Balance 1,182,540 1,176,633 1,178,471 1,174,150 1,182,540 1,178,471
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 (174,866) 27,937 585,174 687,332 27,937 687,332
Adjustment to accrued dividends on unvested restricted stock unit awards related to forfeitures 4          
Dividends paid to stockholders [1]       (42,311)    
Adjustment to accrued dividends on unvested restricted stock unit awards   (2)   (256) [1]    
Net loss (142,467) (208,241) (170,389) (59,591)    
Total Equity, Ending Balance (317,329) (174,866) 414,785 585,174 (317,329) 414,785
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 (401,290) (398,653) (421,908) (340,112) (398,653) (340,112)
Unrealized gain (loss) due to fair value adjustments on interest rate swap agreements, net of taxes of $603, $275, $2,847 and $1,954, net of settlements 746 5,704 849 (24,171)    
Amortization of accumulated losses for amended swap agreements 1,123 1,124 2,669      
Foreign currency translation adjustments 8,259 (9,465) (3,702) (57,625)    
Total Equity, Ending Balance (391,162) (401,290) (422,092) (421,908) (391,162) (422,092)
Total Cinemark Holdings, Inc.'s Stockholders' Equity            
Shareholders Equity [Line Items]            
Total Equity, Beginning Balance 513,589 787,973 1,253,280 1,435,814 787,973 1,435,814
Issuance of share based awards and share based awards compensation expense 5,908 4,668 4,321 4,111    
Stock withholdings related to share based awards that vested (4) (8) (107) (2,691)    
Adjustment to accrued dividends on unvested restricted stock unit awards related to forfeitures 4          
Dividends paid to stockholders [1]       (42,311)    
Adjustment to accrued dividends on unvested restricted stock unit awards   (2)   (256) [1]    
Net loss (142,467) (208,241) (170,389) (59,591)    
Unrealized gain (loss) due to fair value adjustments on interest rate swap agreements, net of taxes of $603, $275, $2,847 and $1,954, net of settlements 746 5,704 849 (24,171)    
Amortization of accumulated losses for amended swap agreements 1,123 1,124 2,669      
Foreign currency translation adjustments 8,259 (9,465) (3,702) (57,625)    
Total Equity, Ending Balance 387,158 513,589 1,086,921 1,253,280 387,158 1,086,921
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 10,394 10,996 12,285 12,508 10,996 12,508
Dividends paid to noncontrolling interests       (392)    
Net loss 186 (602) (427) 169    
Total Equity, Ending Balance $ 10,580 $ 10,394 $ 11,858 $ 12,285 $ 10,580 $ 11,858
[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.