Quarterly report pursuant to Section 13 or 15(d)

Transactions with DCIP (Detail)

v3.21.2
Transactions with DCIP (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Schedule Of Equity Method Investments [Line Items]        
Distributions from equity investees     $ 156 $ 25,430
Digital Cinema Implementation Partners        
Schedule Of Equity Method Investments [Line Items]        
Equipment lease payments [1],[2] $ 0 $ 346 0 1,384
Warranty reimbursements from DCIP [1] 84   784 3,123
Management service fees [1] 21   36 84
Distributions from equity investees $ 6,534 [3]   $ 6,534 [3] $ 10,383 [4]
[1] Amounts reflected in utilities and other costs on the condensed consolidated statements of loss.
[2] As a result of the MELA amendment noted above, the Company recorded a lease termination liability during 2020. The lease termination payments made during the nine months ended September 30, 2021 reduced the liability outstanding. The remaining termination liability of $174 as of September 30, 2021 is reflected in accrued other current liabilities on the condensed consolidated balance sheet.
[3] Cash distributions received from DCIP are not treated as a reduction of the investment balance because, as discussed above, the Company's equity investment in DCIP is zero.
[4] Includes cash distributions from DCIP that were recorded as a reduction of the Company’s investment in DCIP. These distributions are reported entirely within the U.S. operating segment.