REVENUE RECOGNITION (Tables)

12 Months Ended

Dec. 31, 2021

Revenue from Contract with Customer [Abstract]

Summary of Revenues Disaggregated Based on Type of Good Or Service By Reportable Operating Segment and On Timing of Revenue Recognition

The following tables present revenues for the periods indicated, disaggregated based on major type of good or service and by reportable operating segment.

	Year Ended December 31, 2021
	U.S.		International
	Operating		Operating
Major Goods/Services	Segment (1)		Segment		Consolidated
Admissions revenues	$	671,750	$	108,290	$	780,040
Concession revenues		482,750		78,902		561,652
Screen advertising, screen rental and promotional revenues		66,192		17,892		84,084
Other revenues		72,930		11,758		84,688
Total revenues	$	1,293,622	$	216,842	$	1,510,464

	Year Ended December 31, 2020
	U.S.		International
	Operating		Operating
Major Goods/Services	Segment (1)		Segment		Consolidated
Admissions revenues	$	291,636	$	64,872	$	356,508
Concession revenues		189,561		41,485		231,046
Screen advertising, screen rental and promotional revenues		46,199		16,332		62,531
Other revenues		29,513		6,712		36,225
Total revenues	$	556,909	$	129,401	$	686,310

	Year Ended December 31, 2019
	U.S.		International
	Operating		Operating
Major Goods/Services	Segment (1)		Segment		Consolidated
Admissions revenues	$	1,431,790	$	373,531	$	1,805,321
Concession revenues		936,241		224,842		1,161,083
Screen advertising, screen rental and promotional revenues		128,839		35,888		164,727
Other revenues		84,033		67,935		151,968
Total revenues	$	2,580,903	$	702,196	$	3,283,099

(1)U.S. segment revenues exclude intercompany transactions with the international operating segment. See Note 21 for additional information on intercompany eliminations.

The following tables present revenues for the periods indicated, disaggregated based on timing of revenue recognition (as discussed above).

	Year Ended December 31, 2021
	U.S.		International
	Operating		Operating
	Segment (1)		Segment		Consolidated
Goods and services transferred at a point in time	$	1,201,206	$	193,658	$	1,394,864
Goods and services transferred over time		92,416		23,184		115,600
Total	$	1,293,622	$	216,842	$	1,510,464

	Year Ended December 31, 2020
	U.S.		International
	Operating		Operating
	Segment (1)		Segment		Consolidated
Goods and services transferred at a point in time	$	497,338	$	109,997	$	607,335
Goods and services transferred over time		59,571		19,404		78,975
Total	$	556,909	$	129,401	$	686,310

	Year Ended December 31, 2019
	U.S.		International
	Operating		Operating
	Segment (1)		Segment		Consolidated
Goods and services transferred at a point in time	$	2,488,716	$	621,785	$	3,110,501
Goods and services transferred over time		92,187		80,411		172,598
Total	$	2,580,903	$	702,196	$	3,283,099

(1)U.S. segment revenues exclude intercompany transactions with the international operating segment. See Note 21 for additional information on intercompany eliminations.

Changes in Deferred Revenues

The following table presents changes in the Company’s deferred revenue for the years ended December 31, 2020 and 2021:

Deferred Revenue	NCM Screen Advertising Advances (1)			Other Deferred Revenue (2)
Balance at January 1, 2020	$	348,354		$	138,426
Amounts recognized as accounts receivable		—			2,915
Cash received from customers in advance		—			56,772
Common units received from NCM (see Note 8)		3,620			—
Interest accrued related to significant financing component		23,595			—
Revenue recognized during period		(31,314	)		(57,625	)
Foreign currency translation adjustments		—			(1,658	)
Balance at December 31, 2020		344,255			138,830
Amounts recognized as accounts receivable		—			2,170
Cash received from customers in advance		—			132,179
Common units received from NCM (see Note 8)		10,237			—
Interest accrued related to significant financing component		23,612			—
Revenue recognized during period		(32,078	)		(111,228	)
Foreign currency translation adjustments		—			(1,693	)
Balance at December 31, 2021	$	346,026		$	160,258

(1)See Significant Financing Component in Note 8 for discussion of NCM screen advertising advances and maturity of balances as of December 31, 2021.

(2)Includes liabilities associated with outstanding gift cards and discount ticket vouchers, points or rebates outstanding under the Company’s loyalty and membership programs and revenues not yet recognized for screen advertising and other promotional activities. Amount is classified as accounts payable and accrued expenses or other long-term liabilities on the consolidated balance sheets.

Aggregate Amount of Transaction Price Allocated To Performance Obligation That Are Unsatisfied And Expected To Be Recognized

The table below summarizes the aggregate amount of the transaction price allocated to performance obligations that are unsatisfied for other deferred revenue in the table above as of December 31, 2021 and when the Company expects to recognize this revenue.

	Year Ended December 31,
Remaining Performance Obligations	2022		2023		Thereafter		Total
Other deferred revenue	$	138,945		21,313		—	$	160,258