Quarterly report pursuant to Section 13 or 15(d)

Summary of Revenues Disaggregated Based on Timing of Revenue Recognition (Detail)

v3.21.2
Summary of Revenues Disaggregated Based on Timing of Revenue Recognition (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Disaggregation of Revenue [Line Items]        
Total revenues $ 434,821 $ 35,478 $ 843,834 $ 588,068
U.S. Operating Segment        
Disaggregation of Revenue [Line Items]        
Total revenues [1] 375,527 34,409 741,877 470,007
International Operating Segment        
Disaggregation of Revenue [Line Items]        
Total revenues 59,294 1,069 101,957 118,061
Goods and Services Transferred at a Point in Time        
Disaggregation of Revenue [Line Items]        
Total revenues 401,790 25,297 769,964 528,157
Goods and Services Transferred at a Point in Time | U.S. Operating Segment        
Disaggregation of Revenue [Line Items]        
Total revenues [1] 348,484 24,945 678,445 426,476
Goods and Services Transferred at a Point in Time | International Operating Segment        
Disaggregation of Revenue [Line Items]        
Total revenues 53,306 352 91,519 101,681
Goods and Services Transferred Over Time        
Disaggregation of Revenue [Line Items]        
Total revenues [2] 33,031 10,181 73,870 59,911
Goods and Services Transferred Over Time | U.S. Operating Segment        
Disaggregation of Revenue [Line Items]        
Total revenues [1],[2] 27,043 9,464 63,432 43,531
Goods and Services Transferred Over Time | International Operating Segment        
Disaggregation of Revenue [Line Items]        
Total revenues [2] $ 5,988 $ 717 $ 10,438 $ 16,380
[1] U.S. segment revenues include eliminations of intercompany transactions with the international operating segment. See Note 17 for additional information on intercompany eliminations.
[2] Amount includes amortization of NCM screen advertising advances. See Deferred Revenues below.