v3.22.2.2
Condensed Consolidated Statements of Cash Flows Supplemental Information - Write-downs (Details)
$ in Thousands, ¥ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2022
USD ($)
Sep. 30, 2021
USD ($)
Sep. 30, 2022
USD ($)
Sep. 30, 2022
CNY (¥)
Sep. 30, 2021
USD ($)
Write-downs          
Other assets     $ 4,500 [1] ¥ 30.0
Inventories $ 200 $ 300 503 [2]   468 [2]
Equipment supporting joint revenue sharing arrangements [3]     235   328
Other property, plant and equipment     9    
Other intangible assets     24   63
Film assets [4]     466   (19)
Write-downs     $ 5,707   $ 878
[1] In the nine months ended September 30, 2022, the Company recognized a full impairment of its RMB 30.0 million ($4.5 million) investment in the film Mozart from Space (2021 — $nil) based on projected box office results and distribution costs. (See Note 17(e).)
[2] In the nine months ended September 30, 2022, the Company recorded write-downs of $0.5 million in Costs and Expenses Applicable to Technology Sales. The write-downs recorded during the nine months ended September 30, 2022 include $0.2 million related to excess and damaged inventory and $0.3 million recorded to reduce the carrying value of service parts held in Russia. In the nine months ended September 30, 2021, the Company recorded write-downs of $0.5 million in Costs and Expenses Applicable to Technology Sales to reduce the carrying value of excess inventory.
[3] In the nine months ended September 30, 2022, the Company recorded charges of $0.2 million (2021 — $0.3 million) in Costs and Expenses Applicable to Technology Rentals mostly related to an IMAX Theater System that was removed from its existing location, as well as the write-down of leased xenon-based digital systems which were taken out of service in connection with customer upgrades to laser-based digital systems.
[4] In the nine months ended September 30, 2022, the Company recorded impairment losses of $0.5 million (2021 — $nil) related to the write-down of DMR and documentary film assets.