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CONDENSED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jul. 01, 2021
Jun. 30, 2022
Jul. 01, 2021
Document Period End Date     Jun. 30, 2022  
REVENUE (including revenue from related parties of $4.6, $1.6, $7.4 and $2.0, respectively) $ 67,100,000 $ 14,000,000.0 $ 103,000,000.0 $ 19,400,000
OPERATING EXPENSES:        
Advertising operating costs 8,300,000 3,200,000 13,000,000.0 4,700,000
Network costs 2,100,000 1,900,000 4,100,000 3,700,000
Theater access fees and revenue share to founding members (including fees to related parties of $16.9, $7.1, $29.8, and $8.4, respectively) 23,200,000 11,200,000 41,100,000 14,300,000
Selling and marketing costs 10,400,000 8,900,000 20,600,000 16,600,000
Administrative and other costs 9,700,000 9,600,000 19,400,000 19,800,000
Asset Impairment Charges 0.0 0.0 5,800,000 0
Depreciation expense 1,500,000 2,600,000 3,500,000 5,900,000
Amortization of intangibles recorded for network theater screen leases 6,300,000 6,200,000 12,400,000 12,300,000
Total 61,500,000 43,600,000 119,900,000 77,300,000
OPERATING INCOME (LOSS) 5,600,000 (29,600,000) (16,900,000) (57,900,000)
NON-OPERATING EXPENSES (INCOME):        
Interest on borrowings 20,400,000 16,900,000 37,600,000 31,600,000
Interest income (100,000) (100,000) (100,000) (100,000)
(Gain) loss on modification and retirement of debt, net (6.0)      
(Gain) loss on re-measurement of the payable to founding members under the tax receivable agreement (100,000) 100,000 6,300,000 (1,400,000)
Other non-operating (income) expense (100,000) 0 200,000 (100,000)
Total 14,200,000 17,300,000 37,700,000 31,000,000.0
LOSS BEFORE INCOME TAXES (8,600,000) (46,900,000) (54,600,000) (88,900,000)
Income tax expense 0 0 0 0
CONSOLIDATED NET LOSS (8,600,000) (46,900,000) (54,600,000) (88,900,000)
Less: Net loss attributable to noncontrolling interests (7,900,000) (24,200,000) (28,700,000) (46,800,000)
NET LOSS ATTRIBUTABLE TO NCM, INC. (700,000) (22,700,000) (25,900,000) (42,100,000)
COMPREHENSIVE LOSS ATTRIBUTABLE TO NCM, INC. $ (700,000) $ (22,700,000) $ (25,900,000) $ (42,100,000)
NET LOSS PER NCM, INC. COMMON SHARE:        
Basic (in usd per share) $ (0.01) $ (0.28) $ (0.32) $ (0.53)
Diluted (in usd per share) $ (0.01) $ (0.28) $ (0.32) $ (0.53)
WEIGHTED AVERAGE SHARES OUTSTANDING:        
Basic (in shares) 81,467,651 80,115,377 81,254,152 79,298,366
Diluted (in shares) 81,467,651 80,115,377 81,254,152 79,298,366
Debt [Member]        
NON-OPERATING EXPENSES (INCOME):        
Nonoperating Gains (Losses) $ 5,900,000 $ (400,000) $ 5,900,000 $ (800,000)