10-Q Filing

NATIONAL CINEMEDIA, INC. CIK: 1377630 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0000950170-25-064502`
Period End Date	20250331
Filing Date	20250506
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	ncmi-20250327_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 196 Income Statement 100 Cash Flow Statement 144 Stockholders Equity 40

Balance Sheet 196 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$59.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$59.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$75.10M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$75.10M	USD	Point-in-time
Restricted Cash	`RestrictedCash`	$3.30M	USD	Point-in-time
Restricted Cash	`RestrictedCash`	$3.30M	USD	Point-in-time
Restricted Cash	`RestrictedCash`	$3.00M	USD	Point-in-time
Restricted Cash	`RestrictedCash`	$3.00M	USD	Point-in-time
Short-term marketable securities	`MarketableSecuritiesCurrent`	$100.00K	USD	Point-in-time
Short-term marketable securities	`MarketableSecuritiesCurrent`	$100.00K	USD	Point-in-time
Short-term marketable securities	`MarketableSecuritiesCurrent`	$100.00K	USD	Point-in-time
Short-term marketable securities	`MarketableSecuritiesCurrent`	$100.00K	USD	Point-in-time
Receivables, net of allowance of $1.2 and $1.2, respectively	`AccountsReceivableNetCurrent`	$85.30M	USD	Point-in-time
Receivables, net of allowance of $1.2 and $1.2, respectively	`AccountsReceivableNetCurrent`	$85.30M	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.20M	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.20M	USD	Point-in-time
Receivables, net of allowance of $1.2 and $1.2, respectively	`AccountsReceivableNetCurrent`	$46.70M	USD	Point-in-time
Receivables, net of allowance of $1.2 and $1.2, respectively	`AccountsReceivableNetCurrent`	$46.70M	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.20M	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.20M	USD	Point-in-time
Amounts due from ESA Parties	`DueFromFoundingMembersCurrent`	$10.60M	USD	Point-in-time
Amounts due from ESA Parties	`DueFromFoundingMembersCurrent`	$10.60M	USD	Point-in-time
Amounts due from ESA Parties	`DueFromFoundingMembersCurrent`	$10.60M	USD	Point-in-time
Amounts due from ESA Parties	`DueFromFoundingMembersCurrent`	$10.60M	USD	Point-in-time
Accumulated depreciation, property and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.80M	USD	Point-in-time
Accumulated depreciation, property and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.80M	USD	Point-in-time
Accumulated depreciation, property and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$5.80M	USD	Point-in-time
Accumulated depreciation, property and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$5.80M	USD	Point-in-time
Prepaid Expense and Other Assets, Current	`PrepaidExpenseAndOtherAssetsCurrent`	$3.80M	USD	Point-in-time
Prepaid Expense and Other Assets, Current	`PrepaidExpenseAndOtherAssetsCurrent`	$3.80M	USD	Point-in-time
Accumulated amortization, intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$52.80M	USD	Point-in-time
Accumulated amortization, intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$52.80M	USD	Point-in-time
Accumulated amortization, intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$62.20M	USD	Point-in-time
Accumulated amortization, intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$62.20M	USD	Point-in-time
Prepaid Expense and Other Assets, Current	`PrepaidExpenseAndOtherAssetsCurrent`	$3.80M	USD	Point-in-time
Prepaid Expense and Other Assets, Current	`PrepaidExpenseAndOtherAssetsCurrent`	$3.80M	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Total current assets	`AssetsCurrent`	$177.90M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$177.90M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$124.20M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$124.20M	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Property and equipment, net of accumulated depreciation of $5.8 and $4.8, respectively	`PropertyPlantAndEquipmentNet`	$16.10M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $5.8 and $4.8, respectively	`PropertyPlantAndEquipmentNet`	$16.10M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	50.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	50.00	shares	Point-in-time
Property and equipment, net of accumulated depreciation of $5.8 and $4.8, respectively	`PropertyPlantAndEquipmentNet`	$16.40M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $5.8 and $4.8, respectively	`PropertyPlantAndEquipmentNet`	$16.40M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	50.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	50.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	50.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	50.00	shares	Point-in-time
Intangible assets, net of accumulated amortization of $62.2 and $52.8, respectively	`FiniteLivedIntangibleAssetsNet`	$350.80M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $62.2 and $52.8, respectively	`FiniteLivedIntangibleAssetsNet`	$350.80M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $62.2 and $52.8, respectively	`FiniteLivedIntangibleAssetsNet`	$341.10M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $62.2 and $52.8, respectively	`FiniteLivedIntangibleAssetsNet`	$341.10M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	50.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	50.00	shares	Point-in-time
Other Investments	`OtherInvestments`	$3.90M	USD	Point-in-time
Other Investments	`OtherInvestments`	$3.90M	USD	Point-in-time
Other Investments	`OtherInvestments`	$3.80M	USD	Point-in-time
Other Investments	`OtherInvestments`	$3.80M	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Debt issuance costs, net	`DebtIssuanceCostsLineOfCreditArrangementsNet`	$1.60M	USD	Point-in-time
Debt issuance costs, net	`DebtIssuanceCostsLineOfCreditArrangementsNet`	$1.60M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	260.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	260.00M	shares	Point-in-time
Debt issuance costs, net	`DebtIssuanceCostsLineOfCreditArrangementsNet`	$900.00K	USD	Point-in-time
Debt issuance costs, net	`DebtIssuanceCostsLineOfCreditArrangementsNet`	$900.00K	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	260.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	260.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	94.86M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	94.86M	shares	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$18.10M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$18.10M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$17.60M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$17.60M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	95.76M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	95.76M	shares	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$379.60M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$379.60M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$390.70M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$390.70M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	94.86M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	94.86M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	95.76M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	95.76M	shares	Point-in-time
TOTAL ASSETS	`Assets`	$503.80M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$503.80M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$568.60M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$568.60M	USD	Point-in-time
Amounts due to ESA Parties, net	`DueToFoundingMembersCurrent`	$3.10M	USD	Point-in-time
Amounts due to ESA Parties, net	`DueToFoundingMembersCurrent`	$3.10M	USD	Point-in-time
Amounts due to ESA Parties, net	`DueToFoundingMembersCurrent`	$3.80M	USD	Point-in-time
Amounts due to ESA Parties, net	`DueToFoundingMembersCurrent`	$3.80M	USD	Point-in-time
Payable under the TRA	`PayableToFoundingMembersUnderTaxSharingAgreementCurrent`	$4.10M	USD	Point-in-time
Payable under the TRA	`PayableToFoundingMembersUnderTaxSharingAgreementCurrent`	$4.10M	USD	Point-in-time
Payable under the TRA	`PayableToFoundingMembersUnderTaxSharingAgreementCurrent`	$4.10M	USD	Point-in-time
Payable under the TRA	`PayableToFoundingMembersUnderTaxSharingAgreementCurrent`	$4.10M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$1.60M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$1.60M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$1.60M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$1.60M	USD	Point-in-time
Accrued payroll and related expenses	`EmployeeRelatedLiabilitiesCurrent`	$15.60M	USD	Point-in-time
Accrued payroll and related expenses	`EmployeeRelatedLiabilitiesCurrent`	$15.60M	USD	Point-in-time
Accrued payroll and related expenses	`EmployeeRelatedLiabilitiesCurrent`	$5.40M	USD	Point-in-time
Accrued payroll and related expenses	`EmployeeRelatedLiabilitiesCurrent`	$5.40M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$19.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$19.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$23.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$23.00M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$18.40M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$18.40M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$23.60M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$23.60M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.90M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.90M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.80M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.80M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$54.30M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$54.30M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$73.50M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$73.50M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$10.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$10.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	-	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	-	USD	Point-in-time
Payable under the TRA	`PayableToFoundingMembersUnderTaxSharingAgreementNoncurrent`	$65.30M	USD	Point-in-time
Payable under the TRA	`PayableToFoundingMembersUnderTaxSharingAgreementNoncurrent`	$65.30M	USD	Point-in-time
Payable under the TRA	`PayableToFoundingMembersUnderTaxSharingAgreementNoncurrent`	$59.90M	USD	Point-in-time
Payable under the TRA	`PayableToFoundingMembersUnderTaxSharingAgreementNoncurrent`	$59.90M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$1.50M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$1.50M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$1.50M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$1.50M	USD	Point-in-time
Long-term lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$12.50M	USD	Point-in-time
Long-term lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$12.50M	USD	Point-in-time
Long-term lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$11.90M	USD	Point-in-time
Long-term lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$11.90M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$83.90M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$83.90M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$78.70M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$78.70M	USD	Point-in-time
Total liabilities	`Liabilities`	$133.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$133.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$157.40M	USD	Point-in-time
Total liabilities	`Liabilities`	$157.40M	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.01 par value; 10,000,000 shares authorized, 50 issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value; 10,000,000 shares authorized, 50 issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value; 10,000,000 shares authorized, 50 issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value; 10,000,000 shares authorized, 50 issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.01 par value; 260,000,000 shares authorized, 94,863,471 and 95,755,491 issued and outstanding, respectively	`CommonStockValue`	$2.50M	USD	Point-in-time
Common stock, $0.01 par value; 260,000,000 shares authorized, 94,863,471 and 95,755,491 issued and outstanding, respectively	`CommonStockValue`	$2.50M	USD	Point-in-time
Common stock, $0.01 par value; 260,000,000 shares authorized, 94,863,471 and 95,755,491 issued and outstanding, respectively	`CommonStockValue`	$2.50M	USD	Point-in-time
Common stock, $0.01 par value; 260,000,000 shares authorized, 94,863,471 and 95,755,491 issued and outstanding, respectively	`CommonStockValue`	$2.50M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalAndAccumulatedDeficitCommonStock`	$130.40M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalAndAccumulatedDeficitCommonStock`	$130.40M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalAndAccumulatedDeficitCommonStock`	$127.80M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalAndAccumulatedDeficitCommonStock`	$127.80M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$237.90M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$237.90M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$280.90M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$280.90M	USD	Point-in-time
Total NCM, Inc. stockholders equity	`StockholdersEquity`	$370.80M	USD	Point-in-time
Total NCM, Inc. stockholders equity	`StockholdersEquity`	$370.80M	USD	Point-in-time
Total NCM, Inc. stockholders equity	`StockholdersEquity`	$411.20M	USD	Point-in-time
Total NCM, Inc. stockholders equity	`StockholdersEquity`	$411.20M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	-	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	-	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	-	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	-	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$411.20M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$411.20M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$370.80M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$370.80M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$434.50M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$434.50M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$402.30M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$402.30M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$568.60M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$568.60M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$503.80M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$503.80M	USD	Point-in-time

Income Statement 100 line items

Line Item	Tag	Value	Unit	Period
REVENUE	`RevenueFromContractWithCustomerExcludingAssessedTax`	$34.90M	USD	1 Quarter
REVENUE	`RevenueFromContractWithCustomerExcludingAssessedTax`	$34.90M	USD	1 Quarter
REVENUE	`RevenueFromContractWithCustomerExcludingAssessedTax`	$37.40M	USD	1 Quarter
REVENUE	`RevenueFromContractWithCustomerExcludingAssessedTax`	$37.40M	USD	1 Quarter
Network operating costs	`CostOfGoodsAndServicesSold`	$3.60M	USD	1 Quarter
Network operating costs	`CostOfGoodsAndServicesSold`	$3.60M	USD	1 Quarter
Network operating costs	`CostOfGoodsAndServicesSold`	$3.10M	USD	1 Quarter
Network operating costs	`CostOfGoodsAndServicesSold`	$3.10M	USD	1 Quarter
Theater exhibition fees	`TheaterExhibitionFees`	$21.70M	USD	1 Quarter
Theater exhibition fees	`TheaterExhibitionFees`	$21.70M	USD	1 Quarter
Theater exhibition fees	`TheaterExhibitionFees`	$22.50M	USD	1 Quarter
Theater exhibition fees	`TheaterExhibitionFees`	$22.50M	USD	1 Quarter
Selling and marketing costs	`SellingAndMarketingExpense`	$10.00M	USD	1 Quarter
Selling and marketing costs	`SellingAndMarketingExpense`	$10.00M	USD	1 Quarter
Selling and marketing costs	`SellingAndMarketingExpense`	$10.70M	USD	1 Quarter
Selling and marketing costs	`SellingAndMarketingExpense`	$10.70M	USD	1 Quarter
Administrative and other costs	`GeneralAndAdministrativeExpense`	$13.50M	USD	1 Quarter
Administrative and other costs	`GeneralAndAdministrativeExpense`	$13.50M	USD	1 Quarter
Administrative and other costs	`GeneralAndAdministrativeExpense`	$12.90M	USD	1 Quarter
Administrative and other costs	`GeneralAndAdministrativeExpense`	$12.90M	USD	1 Quarter
Depreciation expense	`DepreciationNonproduction`	$1.10M	USD	1 Quarter
Depreciation expense	`DepreciationNonproduction`	$1.10M	USD	1 Quarter
Depreciation expense	`DepreciationNonproduction`	$1.00M	USD	1 Quarter
Depreciation expense	`DepreciationNonproduction`	$1.00M	USD	1 Quarter
Amortization expense	`AmortizationOfIntangibleAssets`	$9.50M	USD	1 Quarter
Amortization expense	`AmortizationOfIntangibleAssets`	$9.50M	USD	1 Quarter
Amortization expense	`AmortizationOfIntangibleAssets`	$9.30M	USD	1 Quarter
Amortization expense	`AmortizationOfIntangibleAssets`	$9.30M	USD	1 Quarter
Total	`CostsAndExpenses`	$60.10M	USD	1 Quarter
Total	`CostsAndExpenses`	$60.10M	USD	1 Quarter
Total	`CostsAndExpenses`	$58.80M	USD	1 Quarter
Total	`CostsAndExpenses`	$58.80M	USD	1 Quarter
OPERATING LOSS	`OperatingIncomeLoss`	$-22.70M	USD	1 Quarter
OPERATING LOSS	`OperatingIncomeLoss`	$-22.70M	USD	1 Quarter
OPERATING LOSS	`OperatingIncomeLoss`	$-23.90M	USD	1 Quarter
OPERATING LOSS	`OperatingIncomeLoss`	$-23.90M	USD	1 Quarter
Interest on borrowings	`InterestExpenseDebt`	$200.00K	USD	1 Quarter
Interest on borrowings	`InterestExpenseDebt`	$200.00K	USD	1 Quarter
Interest on borrowings	`InterestExpenseDebt`	$400.00K	USD	1 Quarter
Interest on borrowings	`InterestExpenseDebt`	$400.00K	USD	1 Quarter
Interest income	`InterestIncomeExpenseNonoperatingNet`	$600.00K	USD	1 Quarter
Interest income	`InterestIncomeExpenseNonoperatingNet`	$600.00K	USD	1 Quarter
Interest income	`InterestIncomeExpenseNonoperatingNet`	$300.00K	USD	1 Quarter
Interest income	`InterestIncomeExpenseNonoperatingNet`	$300.00K	USD	1 Quarter
Loss on re-measurement of the payable under the tax receivable agreement	`GainLossOnReMeasurementOfPayableToFoundingMembersUnderTaxSharingAgreement`	$-12.30M	USD	1 Quarter
Loss on re-measurement of the payable under the tax receivable agreement	`GainLossOnReMeasurementOfPayableToFoundingMembersUnderTaxSharingAgreement`	$-12.30M	USD	1 Quarter
Loss on re-measurement of the payable under the tax receivable agreement	`GainLossOnReMeasurementOfPayableToFoundingMembersUnderTaxSharingAgreement`	$-5.50M	USD	1 Quarter
Loss on re-measurement of the payable under the tax receivable agreement	`GainLossOnReMeasurementOfPayableToFoundingMembersUnderTaxSharingAgreement`	$-5.50M	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-1.80M	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-1.80M	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Other non-operating income, net	`OtherNonoperatingIncomeExpense`	$400.00K	USD	1 Quarter
Other non-operating income, net	`OtherNonoperatingIncomeExpense`	$400.00K	USD	1 Quarter
Other non-operating income, net	`OtherNonoperatingIncomeExpense`	$100.00K	USD	1 Quarter
Other non-operating income, net	`OtherNonoperatingIncomeExpense`	$100.00K	USD	1 Quarter
Total	`NonoperatingIncomeExpense`	$-12.00M	USD	1 Quarter
Total	`NonoperatingIncomeExpense`	$-12.00M	USD	1 Quarter
Total	`NonoperatingIncomeExpense`	$-6.80M	USD	1 Quarter
Total	`NonoperatingIncomeExpense`	$-6.80M	USD	1 Quarter
LOSS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-30.70M	USD	1 Quarter
LOSS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-30.70M	USD	1 Quarter
LOSS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-34.70M	USD	1 Quarter
LOSS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-34.70M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
CONSOLIDATED NET LOSS	`ProfitLoss`	$-34.70M	USD	1 Quarter
CONSOLIDATED NET LOSS	`ProfitLoss`	$-34.70M	USD	1 Quarter
CONSOLIDATED NET LOSS	`ProfitLoss`	$-30.70M	USD	1 Quarter
CONSOLIDATED NET LOSS	`ProfitLoss`	$-30.70M	USD	1 Quarter
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
NET LOSS ATTRIBUTABLE TO NCM, INC.	`NetIncomeLoss`	$-34.70M	USD	1 Quarter
NET LOSS ATTRIBUTABLE TO NCM, INC.	`NetIncomeLoss`	$-34.70M	USD	1 Quarter
NET LOSS ATTRIBUTABLE TO NCM, INC.	`NetIncomeLoss`	$-30.70M	USD	1 Quarter
NET LOSS ATTRIBUTABLE TO NCM, INC.	`NetIncomeLoss`	$-30.70M	USD	1 Quarter
COMPREHENSIVE LOSS ATTRIBUTABLE TO NCM, INC.	`ComprehensiveIncomeNetOfTax`	$-34.70M	USD	1 Quarter
COMPREHENSIVE LOSS ATTRIBUTABLE TO NCM, INC.	`ComprehensiveIncomeNetOfTax`	$-34.70M	USD	1 Quarter
COMPREHENSIVE LOSS ATTRIBUTABLE TO NCM, INC.	`ComprehensiveIncomeNetOfTax`	$-30.70M	USD	1 Quarter
COMPREHENSIVE LOSS ATTRIBUTABLE TO NCM, INC.	`ComprehensiveIncomeNetOfTax`	$-30.70M	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$-0.36	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$-0.36	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$-0.32	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$-0.32	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.36	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.36	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.32	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.32	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	95.39M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	95.39M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	96.92M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	96.92M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	95.39M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	95.39M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	96.92M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	96.92M	shares	1 Quarter

Cash Flow Statement 144 line items

Line Item	Tag	Value	Unit	Period
Consolidated net (loss) income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-34.70M	USD	1 Quarter
Consolidated net (loss) income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-34.70M	USD	1 Quarter
Consolidated net (loss) income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-30.70M	USD	1 Quarter
Consolidated net (loss) income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-30.70M	USD	1 Quarter
Depreciation expense	`DepreciationNonproduction`	$1.10M	USD	1 Quarter
Depreciation expense	`DepreciationNonproduction`	$1.10M	USD	1 Quarter
Depreciation expense	`DepreciationNonproduction`	$1.00M	USD	1 Quarter
Depreciation expense	`DepreciationNonproduction`	$1.00M	USD	1 Quarter
Amortization expense	`AmortizationOfIntangibleAssets`	$9.50M	USD	1 Quarter
Amortization expense	`AmortizationOfIntangibleAssets`	$9.50M	USD	1 Quarter
Amortization expense	`AmortizationOfIntangibleAssets`	$9.30M	USD	1 Quarter
Amortization expense	`AmortizationOfIntangibleAssets`	$9.30M	USD	1 Quarter
Non-cash share-based compensation	`ShareBasedCompensation`	$2.60M	USD	1 Quarter
Non-cash share-based compensation	`ShareBasedCompensation`	$2.60M	USD	1 Quarter
Non-cash share-based compensation	`ShareBasedCompensation`	$2.70M	USD	1 Quarter
Non-cash share-based compensation	`ShareBasedCompensation`	$2.70M	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$200.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$200.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$100.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$100.00K	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-1.80M	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-1.80M	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Non-cash loss on re-measurement of the payable under the tax receivable agreement	`NonCashGainLossOnReMeasurementOfPayableToFoundingMembersUnderTaxSharingAgreement`	$-12.30M	USD	1 Quarter
Non-cash loss on re-measurement of the payable under the tax receivable agreement	`NonCashGainLossOnReMeasurementOfPayableToFoundingMembersUnderTaxSharingAgreement`	$-12.30M	USD	1 Quarter
Non-cash loss on re-measurement of the payable under the tax receivable agreement	`NonCashGainLossOnReMeasurementOfPayableToFoundingMembersUnderTaxSharingAgreement`	$-5.50M	USD	1 Quarter
Non-cash loss on re-measurement of the payable under the tax receivable agreement	`NonCashGainLossOnReMeasurementOfPayableToFoundingMembersUnderTaxSharingAgreement`	$-5.50M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$200.00K	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$200.00K	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$100.00K	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$100.00K	USD	1 Quarter
ESA integration and other encumbered theater payments	`ProceedsFromIntegrationAndOtherEncumberedTheaterPaymentsMadeByAffiliatesOperatingActivities`	$300.00K	USD	1 Quarter
ESA integration and other encumbered theater payments	`ProceedsFromIntegrationAndOtherEncumberedTheaterPaymentsMadeByAffiliatesOperatingActivities`	$300.00K	USD	1 Quarter
ESA integration and other encumbered theater payments	`ProceedsFromIntegrationAndOtherEncumberedTheaterPaymentsMadeByAffiliatesOperatingActivities`	$300.00K	USD	1 Quarter
ESA integration and other encumbered theater payments	`ProceedsFromIntegrationAndOtherEncumberedTheaterPaymentsMadeByAffiliatesOperatingActivities`	$300.00K	USD	1 Quarter
Other cash flows from operating activities	`OtherOperatingActivitiesCashFlowStatement`	-	USD	1 Quarter
Other cash flows from operating activities	`OtherOperatingActivitiesCashFlowStatement`	-	USD	1 Quarter
Other cash flows from operating activities	`OtherOperatingActivitiesCashFlowStatement`	$100.00K	USD	1 Quarter
Other cash flows from operating activities	`OtherOperatingActivitiesCashFlowStatement`	$100.00K	USD	1 Quarter
Receivables, net	`IncreaseDecreaseInAccountsReceivable`	$-38.70M	USD	1 Quarter
Receivables, net	`IncreaseDecreaseInAccountsReceivable`	$-38.70M	USD	1 Quarter
Receivables, net	`IncreaseDecreaseInAccountsReceivable`	$-47.90M	USD	1 Quarter
Receivables, net	`IncreaseDecreaseInAccountsReceivable`	$-47.90M	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-17.10M	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-17.10M	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-16.80M	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-16.80M	USD	1 Quarter
ESA amounts due to/from, net	`IncreaseDecreaseInDueToRelatedParties`	$-800.00K	USD	1 Quarter
ESA amounts due to/from, net	`IncreaseDecreaseInDueToRelatedParties`	$-800.00K	USD	1 Quarter
ESA amounts due to/from, net	`IncreaseDecreaseInDueToRelatedParties`	$-1.70M	USD	1 Quarter
ESA amounts due to/from, net	`IncreaseDecreaseInDueToRelatedParties`	$-1.70M	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-900.00K	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-900.00K	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	-	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	-	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$3.20M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$3.20M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-5.20M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-5.20M	USD	1 Quarter
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$100.00K	USD	1 Quarter
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$100.00K	USD	1 Quarter
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	-	USD	1 Quarter
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	-	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$6.00M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$6.00M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$24.10M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$24.10M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$700.00K	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$700.00K	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.50M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.50M	USD	1 Quarter
Proceeds received from equity method investment	`ProceedsFromEquityMethodInvestmentInvestingActivities`	-	USD	1 Quarter
Proceeds received from equity method investment	`ProceedsFromEquityMethodInvestmentInvestingActivities`	-	USD	1 Quarter
Proceeds received from equity method investment	`ProceedsFromEquityMethodInvestmentInvestingActivities`	$200.00K	USD	1 Quarter
Proceeds received from equity method investment	`ProceedsFromEquityMethodInvestmentInvestingActivities`	$200.00K	USD	1 Quarter
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.30M	USD	1 Quarter
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.30M	USD	1 Quarter
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-700.00K	USD	1 Quarter
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-700.00K	USD	1 Quarter
Payment of dividends	`PaymentsOfDividendsCommonStock`	-	USD	1 Quarter
Payment of dividends	`PaymentsOfDividendsCommonStock`	-	USD	1 Quarter
Payment of dividends	`PaymentsOfDividendsCommonStock`	$300.00K	USD	1 Quarter
Payment of dividends	`PaymentsOfDividendsCommonStock`	$300.00K	USD	1 Quarter
Purchases of NCM, Inc.'s common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Purchases of NCM, Inc.'s common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Purchases of NCM, Inc.'s common stock	`PaymentsForRepurchaseOfCommonStock`	$8.80M	USD	1 Quarter
Purchases of NCM, Inc.'s common stock	`PaymentsForRepurchaseOfCommonStock`	$8.80M	USD	1 Quarter
Cash redemption of NCM LLC common membership units	`CashRedemptionOfSubsidiaryCommonMembershipUnits`	-	USD	1 Quarter
Cash redemption of NCM LLC common membership units	`CashRedemptionOfSubsidiaryCommonMembershipUnits`	-	USD	1 Quarter
Cash redemption of NCM LLC common membership units	`CashRedemptionOfSubsidiaryCommonMembershipUnits`	$10.00M	USD	1 Quarter
Cash redemption of NCM LLC common membership units	`CashRedemptionOfSubsidiaryCommonMembershipUnits`	$10.00M	USD	1 Quarter
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.50M	USD	1 Quarter
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.50M	USD	1 Quarter
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	1 Quarter
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	1 Quarter
Repurchase of stock for restricted stock tax withholding	`PaymentsOfRepurchaseOfStockForRestrictedStockTaxWithholding`	$100.00K	USD	1 Quarter
Repurchase of stock for restricted stock tax withholding	`PaymentsOfRepurchaseOfStockForRestrictedStockTaxWithholding`	$100.00K	USD	1 Quarter
Repurchase of stock for restricted stock tax withholding	`PaymentsOfRepurchaseOfStockForRestrictedStockTaxWithholding`	-	USD	1 Quarter
Repurchase of stock for restricted stock tax withholding	`PaymentsOfRepurchaseOfStockForRestrictedStockTaxWithholding`	-	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-20.40M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-20.40M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-300.00K	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-300.00K	USD	1 Quarter
CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$22.50M	USD	1 Quarter
CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$22.50M	USD	1 Quarter
CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-15.10M	USD	1 Quarter
CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-15.10M	USD	1 Quarter
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$78.10M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$78.10M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$63.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$63.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$60.10M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$60.10M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$37.60M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$37.60M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$78.10M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$78.10M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$63.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$63.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$60.10M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$60.10M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$37.60M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$37.60M	USD	Point-in-time
Right of use assets obtained in exchange for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$7.20M	USD	1 Quarter
Right of use assets obtained in exchange for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$7.20M	USD	1 Quarter
Right of use assets obtained in exchange for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	1 Quarter
Right of use assets obtained in exchange for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	1 Quarter
Accrued purchases of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$500.00K	USD	1 Quarter
Accrued purchases of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$500.00K	USD	1 Quarter
Accrued purchases of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$100.00K	USD	1 Quarter
Accrued purchases of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$100.00K	USD	1 Quarter
Increase in dividend equivalent accrual not requiring cash in the period	`IncreaseDecreaseInDividendEquivalentAccrualNotRequiringCashInThePeriod`	$2.90M	USD	1 Quarter
Increase in dividend equivalent accrual not requiring cash in the period	`IncreaseDecreaseInDividendEquivalentAccrualNotRequiringCashInThePeriod`	$2.90M	USD	1 Quarter
Increase in dividend equivalent accrual not requiring cash in the period	`IncreaseDecreaseInDividendEquivalentAccrualNotRequiringCashInThePeriod`	-	USD	1 Quarter
Increase in dividend equivalent accrual not requiring cash in the period	`IncreaseDecreaseInDividendEquivalentAccrualNotRequiringCashInThePeriod`	-	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$100.00K	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$100.00K	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$200.00K	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$200.00K	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	$100.00K	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	$100.00K	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.03	USD	1 Quarter
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.03	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$411.20M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$411.20M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$370.80M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$370.80M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$434.50M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$434.50M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$402.30M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$402.30M	USD	Point-in-time
Purchases of NCM, Inc.'s common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$9.40M	USD	1 Quarter
Purchases of NCM, Inc.'s common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$9.40M	USD	1 Quarter
Purchases of NCM, Inc.'s common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$200.00K	USD	1 Quarter
Purchases of NCM, Inc.'s common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$200.00K	USD	1 Quarter
Purchases of NCM, Inc.'s common stock, shares	`StockRepurchasedAndRetiredDuringPeriodShares`	1.46M	shares	1 Quarter
Purchases of NCM, Inc.'s common stock, shares	`StockRepurchasedAndRetiredDuringPeriodShares`	1.46M	shares	1 Quarter
Purchases of NCM, Inc.'s common stock, shares	`StockRepurchasedAndRetiredDuringPeriodShares`	8,000.00	shares	1 Quarter
Purchases of NCM, Inc.'s common stock, shares	`StockRepurchasedAndRetiredDuringPeriodShares`	8,000.00	shares	1 Quarter
Comprehensive loss, net of tax	`ComprehensiveIncomeNetOfTax`	$-34.70M	USD	1 Quarter
Comprehensive loss, net of tax	`ComprehensiveIncomeNetOfTax`	$-34.70M	USD	1 Quarter
Comprehensive loss, net of tax	`ComprehensiveIncomeNetOfTax`	$-30.70M	USD	1 Quarter
Comprehensive loss, net of tax	`ComprehensiveIncomeNetOfTax`	$-30.70M	USD	1 Quarter
Share-based compensation issued, net of tax	`StockIssuedDuringPeriodValueShareBasedCompensation`	$100.00K	USD	1 Quarter
Share-based compensation issued, net of tax	`StockIssuedDuringPeriodValueShareBasedCompensation`	$100.00K	USD	1 Quarter
Share-based compensation issued, net of tax	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-100.00K	USD	1 Quarter
Share-based compensation issued, net of tax	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-100.00K	USD	1 Quarter
Share-based compensation expense/capitalized	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.60M	USD	1 Quarter
Share-based compensation expense/capitalized	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.60M	USD	1 Quarter
Share-based compensation expense/capitalized	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.70M	USD	1 Quarter
Share-based compensation expense/capitalized	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.70M	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$2.90M	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$2.90M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$411.20M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$411.20M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$370.80M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$370.80M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$434.50M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$434.50M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$402.30M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$402.30M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.