10-Q Filing

NATIONAL CINEMEDIA, INC. CIK: 1377630 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001193125-25-258597`
Period End Date	20250930
Filing Date	20251030
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	ncmi-20250925_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 200 Income Statement 200 Cash Flow Statement 196 Stockholders Equity 78

Balance Sheet 200 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$75.10M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$75.10M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$29.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$29.90M	USD	Point-in-time
Restricted Cash	`RestrictedCash`	$3.00M	USD	Point-in-time
Restricted Cash	`RestrictedCash`	$3.00M	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`	-	USD	Point-in-time
Short-term marketable securities	`MarketableSecuritiesCurrent`	-	USD	Point-in-time
Receivables, net of allowance of $1.1 and $1.2, respectively	`AccountsReceivableNetCurrent`	$85.30M	USD	Point-in-time
Receivables, net of allowance of $1.1 and $1.2, respectively	`AccountsReceivableNetCurrent`	$85.30M	USD	Point-in-time
Receivables, net of allowance of $1.1 and $1.2, respectively	`AccountsReceivableNetCurrent`	$59.10M	USD	Point-in-time
Receivables, net of allowance of $1.1 and $1.2, respectively	`AccountsReceivableNetCurrent`	$59.10M	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
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.10M	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.10M	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`	$8.00M	USD	Point-in-time
Accumulated depreciation, property and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$8.00M	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`	-	USD	Point-in-time
Amounts due from ESA Parties	`DueFromFoundingMembersCurrent`	-	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`	$78.30M	USD	Point-in-time
Accumulated amortization, intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$78.30M	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
Prepaid Expense and Other Assets, Current	`PrepaidExpenseAndOtherAssetsCurrent`	$3.70M	USD	Point-in-time
Prepaid Expense and Other Assets, Current	`PrepaidExpenseAndOtherAssetsCurrent`	$3.70M	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`	$95.70M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$95.70M	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, 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
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 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 $8.0 and $4.8, respectively	`PropertyPlantAndEquipmentNet`	$16.40M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $8.0 and $4.8, respectively	`PropertyPlantAndEquipmentNet`	$16.40M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $8.0 and $4.8, respectively	`PropertyPlantAndEquipmentNet`	$17.10M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $8.0 and $4.8, respectively	`PropertyPlantAndEquipmentNet`	$17.10M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $78.3 and $52.8, respectively	`FiniteLivedIntangibleAssetsNet`	$350.80M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $78.3 and $52.8, respectively	`FiniteLivedIntangibleAssetsNet`	$350.80M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $78.3 and $52.8, respectively	`FiniteLivedIntangibleAssetsNet`	$314.40M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $78.3 and $52.8, respectively	`FiniteLivedIntangibleAssetsNet`	$314.40M	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
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
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
Other Investments	`OtherInvestments`	$3.80M	USD	Point-in-time
Other Investments	`OtherInvestments`	$3.80M	USD	Point-in-time
Other Investments	`OtherInvestments`	$7.10M	USD	Point-in-time
Other Investments	`OtherInvestments`	$7.10M	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 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`	$1.60M	USD	Point-in-time
Debt issuance costs, net	`DebtIssuanceCostsLineOfCreditArrangementsNet`	$1.60M	USD	Point-in-time
Debt issuance costs, net	`DebtIssuanceCostsLineOfCreditArrangementsNet`	$800.00K	USD	Point-in-time
Debt issuance costs, net	`DebtIssuanceCostsLineOfCreditArrangementsNet`	$800.00K	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
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	93.72M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	93.72M	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`	$16.80M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$16.80M	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
Total non-current assets	`AssetsNoncurrent`	$356.20M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$356.20M	USD	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
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	93.72M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	93.72M	shares	Point-in-time
TOTAL ASSETS	`Assets`	$568.60M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$568.60M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$451.90M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$451.90M	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
Amounts due to ESA Parties, net	`DueToFoundingMembersCurrent`	$3.40M	USD	Point-in-time
Amounts due to ESA Parties, net	`DueToFoundingMembersCurrent`	$3.40M	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`	$2.20M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$2.20M	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`	$8.40M	USD	Point-in-time
Accrued payroll and related expenses	`EmployeeRelatedLiabilitiesCurrent`	$8.40M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$23.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$23.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$20.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$20.80M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$23.60M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$23.60M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$9.60M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$9.60M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.80M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.80M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$2.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$2.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$73.50M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$73.50M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$50.50M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$50.50M	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`	$59.90M	USD	Point-in-time
Payable under the TRA	`PayableToFoundingMembersUnderTaxSharingAgreementNoncurrent`	$59.90M	USD	Point-in-time
Payable under the TRA	`PayableToFoundingMembersUnderTaxSharingAgreementNoncurrent`	$38.40M	USD	Point-in-time
Payable under the TRA	`PayableToFoundingMembersUnderTaxSharingAgreementNoncurrent`	$38.40M	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`	$11.00M	USD	Point-in-time
Long-term lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$11.00M	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
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`	$50.90M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$50.90M	USD	Point-in-time
Total liabilities	`Liabilities`	$157.40M	USD	Point-in-time
Total liabilities	`Liabilities`	$157.40M	USD	Point-in-time
Total liabilities	`Liabilities`	$101.40M	USD	Point-in-time
Total liabilities	`Liabilities`	$101.40M	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, 93,722,031 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, 93,722,031 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, 93,722,031 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, 93,722,031 and 95,755,491 issued and outstanding, respectively	`CommonStockValue`	$2.50M	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
Additional paid in capital	`AdditionalPaidInCapitalAndAccumulatedDeficitCommonStock`	$134.50M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalAndAccumulatedDeficitCommonStock`	$134.50M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$280.90M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$280.90M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$213.50M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$213.50M	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
Total NCM, Inc. stockholders equity	`StockholdersEquity`	$350.50M	USD	Point-in-time
Total NCM, Inc. stockholders equity	`StockholdersEquity`	$350.50M	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`	$434.50M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$434.50M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$387.90M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$387.90M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$385.50M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$385.50M	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`	$350.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$350.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$350.50M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$350.50M	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`	$451.90M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$451.90M	USD	Point-in-time

Income Statement 200 line items

Line Item	Tag	Value	Unit	Period
REVENUE	`RevenueFromContractWithCustomerExcludingAssessedTax`	$62.40M	USD	1 Quarter
REVENUE	`RevenueFromContractWithCustomerExcludingAssessedTax`	$62.40M	USD	1 Quarter
REVENUE	`RevenueFromContractWithCustomerExcludingAssessedTax`	$154.50M	USD	3 Qtrs
REVENUE	`RevenueFromContractWithCustomerExcludingAssessedTax`	$154.50M	USD	3 Qtrs
REVENUE	`RevenueFromContractWithCustomerExcludingAssessedTax`	$63.40M	USD	1 Quarter
REVENUE	`RevenueFromContractWithCustomerExcludingAssessedTax`	$63.40M	USD	1 Quarter
REVENUE	`RevenueFromContractWithCustomerExcludingAssessedTax`	$150.00M	USD	3 Qtrs
REVENUE	`RevenueFromContractWithCustomerExcludingAssessedTax`	$150.00M	USD	3 Qtrs
Network operating costs	`CostOfGoodsAndServicesSold`	$3.30M	USD	1 Quarter
Network operating costs	`CostOfGoodsAndServicesSold`	$3.30M	USD	1 Quarter
Network operating costs	`CostOfGoodsAndServicesSold`	$10.60M	USD	3 Qtrs
Network operating costs	`CostOfGoodsAndServicesSold`	$10.60M	USD	3 Qtrs
Network operating costs	`CostOfGoodsAndServicesSold`	$3.20M	USD	1 Quarter
Network operating costs	`CostOfGoodsAndServicesSold`	$3.20M	USD	1 Quarter
Network operating costs	`CostOfGoodsAndServicesSold`	$9.40M	USD	3 Qtrs
Network operating costs	`CostOfGoodsAndServicesSold`	$9.40M	USD	3 Qtrs
Theater exhibition fees	`TheaterExhibitionFees`	$32.90M	USD	1 Quarter
Theater exhibition fees	`TheaterExhibitionFees`	$32.90M	USD	1 Quarter
Theater exhibition fees	`TheaterExhibitionFees`	$82.10M	USD	3 Qtrs
Theater exhibition fees	`TheaterExhibitionFees`	$82.10M	USD	3 Qtrs
Theater exhibition fees	`TheaterExhibitionFees`	$32.30M	USD	1 Quarter
Theater exhibition fees	`TheaterExhibitionFees`	$32.30M	USD	1 Quarter
Theater exhibition fees	`TheaterExhibitionFees`	$84.90M	USD	3 Qtrs
Theater exhibition fees	`TheaterExhibitionFees`	$84.90M	USD	3 Qtrs
Selling and marketing costs	`SellingAndMarketingExpense`	$10.10M	USD	1 Quarter
Selling and marketing costs	`SellingAndMarketingExpense`	$10.10M	USD	1 Quarter
Selling and marketing costs	`SellingAndMarketingExpense`	$29.60M	USD	3 Qtrs
Selling and marketing costs	`SellingAndMarketingExpense`	$29.60M	USD	3 Qtrs
Selling and marketing costs	`SellingAndMarketingExpense`	$10.10M	USD	1 Quarter
Selling and marketing costs	`SellingAndMarketingExpense`	$10.10M	USD	1 Quarter
Selling and marketing costs	`SellingAndMarketingExpense`	$30.60M	USD	3 Qtrs
Selling and marketing costs	`SellingAndMarketingExpense`	$30.60M	USD	3 Qtrs
Administrative and other costs	`GeneralAndAdministrativeExpense`	$12.90M	USD	1 Quarter
Administrative and other costs	`GeneralAndAdministrativeExpense`	$12.90M	USD	1 Quarter
Administrative and other costs	`GeneralAndAdministrativeExpense`	$39.80M	USD	3 Qtrs
Administrative and other costs	`GeneralAndAdministrativeExpense`	$39.80M	USD	3 Qtrs
Administrative and other costs	`GeneralAndAdministrativeExpense`	$10.60M	USD	1 Quarter
Administrative and other costs	`GeneralAndAdministrativeExpense`	$10.60M	USD	1 Quarter
Administrative and other costs	`GeneralAndAdministrativeExpense`	$34.00M	USD	3 Qtrs
Administrative and other costs	`GeneralAndAdministrativeExpense`	$34.00M	USD	3 Qtrs
Depreciation expense	`DepreciationNonproduction`	$1.20M	USD	1 Quarter
Depreciation expense	`DepreciationNonproduction`	$1.20M	USD	1 Quarter
Depreciation expense	`DepreciationNonproduction`	$3.40M	USD	3 Qtrs
Depreciation expense	`DepreciationNonproduction`	$3.40M	USD	3 Qtrs
Depreciation expense	`DepreciationNonproduction`	$1.10M	USD	1 Quarter
Depreciation expense	`DepreciationNonproduction`	$1.10M	USD	1 Quarter
Depreciation expense	`DepreciationNonproduction`	$3.30M	USD	3 Qtrs
Depreciation expense	`DepreciationNonproduction`	$3.30M	USD	3 Qtrs
Amortization expense	`AmortizationOfIntangibleAssets`	$9.50M	USD	1 Quarter
Amortization expense	`AmortizationOfIntangibleAssets`	$9.50M	USD	1 Quarter
Amortization expense	`AmortizationOfIntangibleAssets`	$28.40M	USD	3 Qtrs
Amortization expense	`AmortizationOfIntangibleAssets`	$28.40M	USD	3 Qtrs
Amortization expense	`AmortizationOfIntangibleAssets`	$7.90M	USD	1 Quarter
Amortization expense	`AmortizationOfIntangibleAssets`	$7.90M	USD	1 Quarter
Amortization expense	`AmortizationOfIntangibleAssets`	$25.50M	USD	3 Qtrs
Amortization expense	`AmortizationOfIntangibleAssets`	$25.50M	USD	3 Qtrs
Total	`CostsAndExpenses`	$69.90M	USD	1 Quarter
Total	`CostsAndExpenses`	$69.90M	USD	1 Quarter
Total	`CostsAndExpenses`	$193.90M	USD	3 Qtrs
Total	`CostsAndExpenses`	$193.90M	USD	3 Qtrs
Total	`CostsAndExpenses`	$65.20M	USD	1 Quarter
Total	`CostsAndExpenses`	$65.20M	USD	1 Quarter
Total	`CostsAndExpenses`	$187.70M	USD	3 Qtrs
Total	`CostsAndExpenses`	$187.70M	USD	3 Qtrs
OPERATING LOSS	`OperatingIncomeLoss`	$-7.50M	USD	1 Quarter
OPERATING LOSS	`OperatingIncomeLoss`	$-7.50M	USD	1 Quarter
OPERATING LOSS	`OperatingIncomeLoss`	$-39.40M	USD	3 Qtrs
OPERATING LOSS	`OperatingIncomeLoss`	$-39.40M	USD	3 Qtrs
OPERATING LOSS	`OperatingIncomeLoss`	$-1.80M	USD	1 Quarter
OPERATING LOSS	`OperatingIncomeLoss`	$-1.80M	USD	1 Quarter
OPERATING LOSS	`OperatingIncomeLoss`	$-37.70M	USD	3 Qtrs
OPERATING LOSS	`OperatingIncomeLoss`	$-37.70M	USD	3 Qtrs
Interest on borrowings	`InterestExpenseDebt`	$400.00K	USD	1 Quarter
Interest on borrowings	`InterestExpenseDebt`	$400.00K	USD	1 Quarter
Interest on borrowings	`InterestExpenseDebt`	$1.30M	USD	3 Qtrs
Interest on borrowings	`InterestExpenseDebt`	$1.30M	USD	3 Qtrs
Interest on borrowings	`InterestExpenseDebt`	$100.00K	USD	1 Quarter
Interest on borrowings	`InterestExpenseDebt`	$100.00K	USD	1 Quarter
Interest on borrowings	`InterestExpenseDebt`	$400.00K	USD	3 Qtrs
Interest on borrowings	`InterestExpenseDebt`	$400.00K	USD	3 Qtrs
Interest income	`InterestIncomeExpenseNonoperatingNet`	$700.00K	USD	1 Quarter
Interest income	`InterestIncomeExpenseNonoperatingNet`	$700.00K	USD	1 Quarter
Interest income	`InterestIncomeExpenseNonoperatingNet`	$1.70M	USD	3 Qtrs
Interest income	`InterestIncomeExpenseNonoperatingNet`	$1.70M	USD	3 Qtrs
Interest income	`InterestIncomeExpenseNonoperatingNet`	$300.00K	USD	1 Quarter
Interest income	`InterestIncomeExpenseNonoperatingNet`	$300.00K	USD	1 Quarter
Interest income	`InterestIncomeExpenseNonoperatingNet`	$1.20M	USD	3 Qtrs
Interest income	`InterestIncomeExpenseNonoperatingNet`	$1.20M	USD	3 Qtrs
(Gain) loss on re-measurement of the payable under the tax receivable agreement	`GainLossOnReMeasurementOfPayableToFoundingMembersUnderTaxSharingAgreement`	$3.00M	USD	1 Quarter
(Gain) loss on re-measurement of the payable under the tax receivable agreement	`GainLossOnReMeasurementOfPayableToFoundingMembersUnderTaxSharingAgreement`	$3.00M	USD	1 Quarter
(Gain) loss on re-measurement of the payable under the tax receivable agreement	`GainLossOnReMeasurementOfPayableToFoundingMembersUnderTaxSharingAgreement`	$-9.30M	USD	3 Qtrs
(Gain) loss on re-measurement of the payable under the tax receivable agreement	`GainLossOnReMeasurementOfPayableToFoundingMembersUnderTaxSharingAgreement`	$-9.30M	USD	3 Qtrs
(Gain) loss on re-measurement of the payable under the tax receivable agreement	`GainLossOnReMeasurementOfPayableToFoundingMembersUnderTaxSharingAgreement`	$3.10M	USD	1 Quarter
(Gain) loss on re-measurement of the payable under the tax receivable agreement	`GainLossOnReMeasurementOfPayableToFoundingMembersUnderTaxSharingAgreement`	$3.10M	USD	1 Quarter
(Gain) loss on re-measurement of the payable under the tax receivable agreement	`GainLossOnReMeasurementOfPayableToFoundingMembersUnderTaxSharingAgreement`	$-1.60M	USD	3 Qtrs
(Gain) loss on re-measurement of the payable under the tax receivable agreement	`GainLossOnReMeasurementOfPayableToFoundingMembersUnderTaxSharingAgreement`	$-1.60M	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-1.80M	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-1.80M	USD	3 Qtrs
Other non-operating income, net	`OtherNonoperatingIncomeExpense`	$600.00K	USD	1 Quarter
Other non-operating income, net	`OtherNonoperatingIncomeExpense`	$600.00K	USD	1 Quarter
Other non-operating income, net	`OtherNonoperatingIncomeExpense`	$1.30M	USD	3 Qtrs
Other non-operating income, net	`OtherNonoperatingIncomeExpense`	$1.30M	USD	3 Qtrs
Other non-operating income, net	`OtherNonoperatingIncomeExpense`	$100.00K	USD	1 Quarter
Other non-operating income, net	`OtherNonoperatingIncomeExpense`	$100.00K	USD	1 Quarter
Other non-operating income, net	`OtherNonoperatingIncomeExpense`	$400.00K	USD	3 Qtrs
Other non-operating income, net	`OtherNonoperatingIncomeExpense`	$400.00K	USD	3 Qtrs
Total	`NonoperatingIncomeExpense`	$3.90M	USD	1 Quarter
Total	`NonoperatingIncomeExpense`	$3.90M	USD	1 Quarter
Total	`NonoperatingIncomeExpense`	$-7.60M	USD	3 Qtrs
Total	`NonoperatingIncomeExpense`	$-7.60M	USD	3 Qtrs
Total	`NonoperatingIncomeExpense`	$3.40M	USD	1 Quarter
Total	`NonoperatingIncomeExpense`	$3.40M	USD	1 Quarter
Total	`NonoperatingIncomeExpense`	$-2.20M	USD	3 Qtrs
Total	`NonoperatingIncomeExpense`	$-2.20M	USD	3 Qtrs
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.60M	USD	1 Quarter
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.60M	USD	1 Quarter
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-47.00M	USD	3 Qtrs
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-47.00M	USD	3 Qtrs
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.60M	USD	1 Quarter
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.60M	USD	1 Quarter
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-39.90M	USD	3 Qtrs
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-39.90M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
CONSOLIDATED NET INCOME (LOSS)	`ProfitLoss`	$-3.60M	USD	1 Quarter
CONSOLIDATED NET INCOME (LOSS)	`ProfitLoss`	$-3.60M	USD	1 Quarter
CONSOLIDATED NET INCOME (LOSS)	`ProfitLoss`	$-47.00M	USD	3 Qtrs
CONSOLIDATED NET INCOME (LOSS)	`ProfitLoss`	$-47.00M	USD	3 Qtrs
CONSOLIDATED NET INCOME (LOSS)	`ProfitLoss`	$1.60M	USD	1 Quarter
CONSOLIDATED NET INCOME (LOSS)	`ProfitLoss`	$1.60M	USD	1 Quarter
CONSOLIDATED NET INCOME (LOSS)	`ProfitLoss`	$-39.90M	USD	3 Qtrs
CONSOLIDATED NET INCOME (LOSS)	`ProfitLoss`	$-39.90M	USD	3 Qtrs
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO NCM, INC.	`NetIncomeLoss`	$-3.60M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO NCM, INC.	`NetIncomeLoss`	$-3.60M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO NCM, INC.	`NetIncomeLoss`	$-47.00M	USD	3 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO NCM, INC.	`NetIncomeLoss`	$-47.00M	USD	3 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO NCM, INC.	`NetIncomeLoss`	$1.60M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO NCM, INC.	`NetIncomeLoss`	$1.60M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO NCM, INC.	`NetIncomeLoss`	$-39.90M	USD	3 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO NCM, INC.	`NetIncomeLoss`	$-39.90M	USD	3 Qtrs
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO NCM, INC.	`ComprehensiveIncomeNetOfTax`	$-3.60M	USD	1 Quarter
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO NCM, INC.	`ComprehensiveIncomeNetOfTax`	$-3.60M	USD	1 Quarter
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO NCM, INC.	`ComprehensiveIncomeNetOfTax`	$-47.00M	USD	3 Qtrs
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO NCM, INC.	`ComprehensiveIncomeNetOfTax`	$-47.00M	USD	3 Qtrs
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO NCM, INC.	`ComprehensiveIncomeNetOfTax`	$1.60M	USD	1 Quarter
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO NCM, INC.	`ComprehensiveIncomeNetOfTax`	$1.60M	USD	1 Quarter
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO NCM, INC.	`ComprehensiveIncomeNetOfTax`	$-39.90M	USD	3 Qtrs
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO NCM, INC.	`ComprehensiveIncomeNetOfTax`	$-39.90M	USD	3 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$-0.04	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$-0.04	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$-0.49	USD	3 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$-0.49	USD	3 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$0.02	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$0.02	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$-0.42	USD	3 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$-0.42	USD	3 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.04	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.04	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.49	USD	3 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.49	USD	3 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.02	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.02	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.42	USD	3 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.42	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	95.22M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	95.22M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	96.18M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	96.18M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	93.70M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	93.70M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	94.35M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	94.35M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	95.22M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	95.22M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	96.18M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	96.18M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	94.31M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	94.31M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	94.35M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	94.35M	shares	3 Qtrs

Cash Flow Statement 196 line items

Line Item	Tag	Value	Unit	Period
Consolidated net loss	`ProfitLoss`	$-3.60M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-3.60M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-47.00M	USD	3 Qtrs
Consolidated net loss	`ProfitLoss`	$-47.00M	USD	3 Qtrs
Consolidated net loss	`ProfitLoss`	$1.60M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$1.60M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-39.90M	USD	3 Qtrs
Consolidated net loss	`ProfitLoss`	$-39.90M	USD	3 Qtrs
Depreciation expense	`DepreciationNonproduction`	$1.20M	USD	1 Quarter
Depreciation expense	`DepreciationNonproduction`	$1.20M	USD	1 Quarter
Depreciation expense	`DepreciationNonproduction`	$3.40M	USD	3 Qtrs
Depreciation expense	`DepreciationNonproduction`	$3.40M	USD	3 Qtrs
Depreciation expense	`DepreciationNonproduction`	$1.10M	USD	1 Quarter
Depreciation expense	`DepreciationNonproduction`	$1.10M	USD	1 Quarter
Depreciation expense	`DepreciationNonproduction`	$3.30M	USD	3 Qtrs
Depreciation expense	`DepreciationNonproduction`	$3.30M	USD	3 Qtrs
Amortization expense	`AmortizationOfIntangibleAssets`	$9.50M	USD	1 Quarter
Amortization expense	`AmortizationOfIntangibleAssets`	$9.50M	USD	1 Quarter
Amortization expense	`AmortizationOfIntangibleAssets`	$28.40M	USD	3 Qtrs
Amortization expense	`AmortizationOfIntangibleAssets`	$28.40M	USD	3 Qtrs
Amortization expense	`AmortizationOfIntangibleAssets`	$7.90M	USD	1 Quarter
Amortization expense	`AmortizationOfIntangibleAssets`	$7.90M	USD	1 Quarter
Amortization expense	`AmortizationOfIntangibleAssets`	$25.50M	USD	3 Qtrs
Amortization expense	`AmortizationOfIntangibleAssets`	$25.50M	USD	3 Qtrs
Non-cash share-based compensation	`ShareBasedCompensation`	$9.20M	USD	3 Qtrs
Non-cash share-based compensation	`ShareBasedCompensation`	$9.20M	USD	3 Qtrs
Non-cash share-based compensation	`ShareBasedCompensation`	$7.30M	USD	3 Qtrs
Non-cash share-based compensation	`ShareBasedCompensation`	$7.30M	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$600.00K	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$600.00K	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$300.00K	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$300.00K	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-1.80M	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-1.80M	USD	3 Qtrs
Non-cash loss on re-measurement of the payable under the tax receivable agreement	`NonCashGainLossOnReMeasurementOfPayableToFoundingMembersUnderTaxSharingAgreement`	$-9.30M	USD	3 Qtrs
Non-cash loss on re-measurement of the payable under the tax receivable agreement	`NonCashGainLossOnReMeasurementOfPayableToFoundingMembersUnderTaxSharingAgreement`	$-9.30M	USD	3 Qtrs
Non-cash loss on re-measurement of the payable under the tax receivable agreement	`NonCashGainLossOnReMeasurementOfPayableToFoundingMembersUnderTaxSharingAgreement`	$-1.60M	USD	3 Qtrs
Non-cash loss on re-measurement of the payable under the tax receivable agreement	`NonCashGainLossOnReMeasurementOfPayableToFoundingMembersUnderTaxSharingAgreement`	$-1.60M	USD	3 Qtrs
Non-cash consideration received for advertising services	`NonCashConsiderationReceivedForAdvertisingServices`	-	USD	3 Qtrs
Non-cash consideration received for advertising services	`NonCashConsiderationReceivedForAdvertisingServices`	-	USD	3 Qtrs
Non-cash consideration received for advertising services	`NonCashConsiderationReceivedForAdvertisingServices`	$1.30M	USD	3 Qtrs
Non-cash consideration received for advertising services	`NonCashConsiderationReceivedForAdvertisingServices`	$1.30M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$600.00K	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$600.00K	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	-	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	-	USD	3 Qtrs
ESA integration and other encumbered theater payments	`ProceedsFromIntegrationAndOtherEncumberedTheaterPaymentsMadeByAffiliatesOperatingActivities`	$900.00K	USD	3 Qtrs
ESA integration and other encumbered theater payments	`ProceedsFromIntegrationAndOtherEncumberedTheaterPaymentsMadeByAffiliatesOperatingActivities`	$900.00K	USD	3 Qtrs
ESA integration and other encumbered theater payments	`ProceedsFromIntegrationAndOtherEncumberedTheaterPaymentsMadeByAffiliatesOperatingActivities`	$700.00K	USD	3 Qtrs
ESA integration and other encumbered theater payments	`ProceedsFromIntegrationAndOtherEncumberedTheaterPaymentsMadeByAffiliatesOperatingActivities`	$700.00K	USD	3 Qtrs
Payments to the ESA Parties under the tax receivable agreement	`PaymentsToPartiesUnderTheTaxReceivableAgreement`	-	USD	3 Qtrs
Payments to the ESA Parties under the tax receivable agreement	`PaymentsToPartiesUnderTheTaxReceivableAgreement`	-	USD	3 Qtrs
Payments to the ESA Parties under the tax receivable agreement	`PaymentsToPartiesUnderTheTaxReceivableAgreement`	$1.30M	USD	3 Qtrs
Payments to the ESA Parties under the tax receivable agreement	`PaymentsToPartiesUnderTheTaxReceivableAgreement`	$1.30M	USD	3 Qtrs
Proceeds received from equity method investment	`EquityMethodInvestmentDividendsOrDistributions`	-	USD	3 Qtrs
Proceeds received from equity method investment	`EquityMethodInvestmentDividendsOrDistributions`	-	USD	3 Qtrs
Proceeds received from equity method investment	`EquityMethodInvestmentDividendsOrDistributions`	$500.00K	USD	3 Qtrs
Proceeds received from equity method investment	`EquityMethodInvestmentDividendsOrDistributions`	$500.00K	USD	3 Qtrs
Receivables, net	`IncreaseDecreaseInAccountsReceivable`	$-33.20M	USD	3 Qtrs
Receivables, net	`IncreaseDecreaseInAccountsReceivable`	$-33.20M	USD	3 Qtrs
Receivables, net	`IncreaseDecreaseInAccountsReceivable`	$-25.90M	USD	3 Qtrs
Receivables, net	`IncreaseDecreaseInAccountsReceivable`	$-25.90M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-9.80M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-9.80M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-9.90M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-9.90M	USD	3 Qtrs
ESA amounts due to/from, net	`IncreaseDecreaseInDueToRelatedParties`	$-2.10M	USD	3 Qtrs
ESA amounts due to/from, net	`IncreaseDecreaseInDueToRelatedParties`	$-2.10M	USD	3 Qtrs
ESA amounts due to/from, net	`IncreaseDecreaseInDueToRelatedParties`	$-500.00K	USD	3 Qtrs
ESA amounts due to/from, net	`IncreaseDecreaseInDueToRelatedParties`	$-500.00K	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$700.00K	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$700.00K	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-200.00K	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-200.00K	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$4.70M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$4.70M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-14.00M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-14.00M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-300.00K	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-300.00K	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$100.00K	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$100.00K	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$29.80M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$29.80M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$100.00K	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$100.00K	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.40M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.40M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.40M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.40M	USD	3 Qtrs
Purchase of cost method investment	`PaymentsToAcquireOtherInvestments`	-	USD	3 Qtrs
Purchase of cost method investment	`PaymentsToAcquireOtherInvestments`	-	USD	3 Qtrs
Purchase of cost method investment	`PaymentsToAcquireOtherInvestments`	$2.00M	USD	3 Qtrs
Purchase of cost method investment	`PaymentsToAcquireOtherInvestments`	$2.00M	USD	3 Qtrs
Purchase of intangible asset	`PaymentsToAcquireIntangibleAssets`	-	USD	3 Qtrs
Purchase of intangible asset	`PaymentsToAcquireIntangibleAssets`	-	USD	3 Qtrs
Purchase of intangible asset	`PaymentsToAcquireIntangibleAssets`	$400.00K	USD	3 Qtrs
Purchase of intangible asset	`PaymentsToAcquireIntangibleAssets`	$400.00K	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$100.00K	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$100.00K	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	-	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	-	USD	3 Qtrs
Proceeds received from equity method investment	`ProceedsFromEquityMethodInvestmentInvestingActivities`	$600.00K	USD	3 Qtrs
Proceeds received from equity method investment	`ProceedsFromEquityMethodInvestmentInvestingActivities`	$600.00K	USD	3 Qtrs
Proceeds received from equity method investment	`ProceedsFromEquityMethodInvestmentInvestingActivities`	-	USD	3 Qtrs
Proceeds received from equity method investment	`ProceedsFromEquityMethodInvestmentInvestingActivities`	-	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.90M	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.90M	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.80M	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.80M	USD	3 Qtrs
Payment of dividends	`PaymentsOfDividendsCommonStock`	$300.00K	USD	3 Qtrs
Payment of dividends	`PaymentsOfDividendsCommonStock`	$300.00K	USD	3 Qtrs
Payment of dividends	`PaymentsOfDividendsCommonStock`	$8.50M	USD	3 Qtrs
Payment of dividends	`PaymentsOfDividendsCommonStock`	$8.50M	USD	3 Qtrs
Purchases of NCM, Inc.'s common stock	`PaymentsForRepurchaseOfCommonStock`	$11.10M	USD	3 Qtrs
Purchases of NCM, Inc.'s common stock	`PaymentsForRepurchaseOfCommonStock`	$11.10M	USD	3 Qtrs
Purchases of NCM, Inc.'s common stock	`PaymentsForRepurchaseOfCommonStock`	$18.70M	USD	3 Qtrs
Purchases of NCM, Inc.'s common stock	`PaymentsForRepurchaseOfCommonStock`	$18.70M	USD	3 Qtrs
Cash redemption of NCM LLC common membership units	`CashRedemptionOfSubsidiaryCommonMembershipUnits`	$700.00K	USD	3 Qtrs
Cash redemption of NCM LLC common membership units	`CashRedemptionOfSubsidiaryCommonMembershipUnits`	$700.00K	USD	3 Qtrs
Cash redemption of NCM LLC common membership units	`CashRedemptionOfSubsidiaryCommonMembershipUnits`	-	USD	3 Qtrs
Cash redemption of NCM LLC common membership units	`CashRedemptionOfSubsidiaryCommonMembershipUnits`	-	USD	3 Qtrs
Proceeds from revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	-	USD	3 Qtrs
Proceeds from revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	-	USD	3 Qtrs
Proceeds from revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$10.00M	USD	3 Qtrs
Proceeds from revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$10.00M	USD	3 Qtrs
Repayment of revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	-	USD	3 Qtrs
Repayment of revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	-	USD	3 Qtrs
Repayment of revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$20.00M	USD	3 Qtrs
Repayment of revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$20.00M	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.50M	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.50M	USD	3 Qtrs
Repurchase of stock for restricted stock tax withholding	`PaymentsOfRepurchaseOfStockForRestrictedStockTaxWithholding`	-	USD	3 Qtrs
Repurchase of stock for restricted stock tax withholding	`PaymentsOfRepurchaseOfStockForRestrictedStockTaxWithholding`	-	USD	3 Qtrs
Repurchase of stock for restricted stock tax withholding	`PaymentsOfRepurchaseOfStockForRestrictedStockTaxWithholding`	$600.00K	USD	3 Qtrs
Repurchase of stock for restricted stock tax withholding	`PaymentsOfRepurchaseOfStockForRestrictedStockTaxWithholding`	$600.00K	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-200.00K	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-200.00K	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-12.10M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-12.10M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-39.50M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-39.50M	USD	3 Qtrs
CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$14.80M	USD	3 Qtrs
CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$14.80M	USD	3 Qtrs
CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-45.20M	USD	3 Qtrs
CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-45.20M	USD	3 Qtrs
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 beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$52.40M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$52.40M	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`	$78.10M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.90M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.90M	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
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$52.40M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$52.40M	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`	$32.90M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.90M	USD	Point-in-time
Purchase of an intangible asset with NCM LLC equity	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	$700.00K	USD	3 Qtrs
Purchase of an intangible asset with NCM LLC equity	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	$700.00K	USD	3 Qtrs
Purchase of an intangible asset with NCM LLC equity	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	-	USD	3 Qtrs
Purchase of an intangible asset with NCM LLC equity	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	-	USD	3 Qtrs
Right of use assets obtained in exchange for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$8.50M	USD	3 Qtrs
Right of use assets obtained in exchange for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$8.50M	USD	3 Qtrs
Right of use assets obtained in exchange for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	3 Qtrs
Right of use assets obtained in exchange for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	3 Qtrs
Increase in dividend equivalent accrual not requiring cash in the period	`IncreaseDecreaseInDividendEquivalentAccrualNotRequiringCashInThePeriod`	-	USD	3 Qtrs
Increase in dividend equivalent accrual not requiring cash in the period	`IncreaseDecreaseInDividendEquivalentAccrualNotRequiringCashInThePeriod`	-	USD	3 Qtrs
Increase in dividend equivalent accrual not requiring cash in the period	`IncreaseDecreaseInDividendEquivalentAccrualNotRequiringCashInThePeriod`	$300.00K	USD	3 Qtrs
Increase in dividend equivalent accrual not requiring cash in the period	`IncreaseDecreaseInDividendEquivalentAccrualNotRequiringCashInThePeriod`	$300.00K	USD	3 Qtrs
Cost method investment obtained in exchange for advertising inventory	`NoncashOrPartNoncashAcquisitionInvestmentsAcquired1`	-	USD	3 Qtrs
Cost method investment obtained in exchange for advertising inventory	`NoncashOrPartNoncashAcquisitionInvestmentsAcquired1`	-	USD	3 Qtrs
Cost method investment obtained in exchange for advertising inventory	`NoncashOrPartNoncashAcquisitionInvestmentsAcquired1`	$1.30M	USD	3 Qtrs
Cost method investment obtained in exchange for advertising inventory	`NoncashOrPartNoncashAcquisitionInvestmentsAcquired1`	$1.30M	USD	3 Qtrs
Cash paid for interest	`InterestPaidReceivedNet`	$-700.00K	USD	3 Qtrs
Cash paid for interest	`InterestPaidReceivedNet`	$-700.00K	USD	3 Qtrs
Cash paid for interest	`InterestPaidReceivedNet`	$200.00K	USD	3 Qtrs
Cash paid for interest	`InterestPaidReceivedNet`	$200.00K	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$-100.00K	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$-100.00K	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	3 Qtrs

Stockholders Equity 78 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
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.09	USD	3 Qtrs
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.09	USD	3 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$434.50M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$434.50M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$387.90M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$387.90M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$385.50M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$385.50M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$411.20M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$411.20M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$350.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$350.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$350.50M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$350.50M	USD	Point-in-time
Income tax and other impacts of NCM LLC ownership changes	`AdjustmentsToAdditionalPaidInCapitalOther`	$100.00K	USD	3 Qtrs
Income tax and other impacts of NCM LLC ownership changes	`AdjustmentsToAdditionalPaidInCapitalOther`	$100.00K	USD	3 Qtrs
NCM LLC equity issued for purchase of intangible asset	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$700.00K	USD	3 Qtrs
NCM LLC equity issued for purchase of intangible asset	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$700.00K	USD	3 Qtrs
Cash redemption of NCM LLC common membership units	`AdjustmentsToAdditionalPaidInCapitalInvestmentInSubsidiary`	$-700.00K	USD	3 Qtrs
Cash redemption of NCM LLC common membership units	`AdjustmentsToAdditionalPaidInCapitalInvestmentInSubsidiary`	$-700.00K	USD	3 Qtrs
Purchases of NCM, Inc.'s common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$1.90M	USD	1 Quarter
Purchases of NCM, Inc.'s common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$1.90M	USD	1 Quarter
Purchases of NCM, Inc.'s common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$11.40M	USD	3 Qtrs
Purchases of NCM, Inc.'s common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$11.40M	USD	3 Qtrs
Purchases of NCM, Inc.'s common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$18.80M	USD	3 Qtrs
Purchases of NCM, Inc.'s common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$18.80M	USD	3 Qtrs
Purchases of NCM, Inc.'s common stock, shares	`StockRepurchasedAndRetiredDuringPeriodShares`	300,000.00	shares	1 Quarter
Purchases of NCM, Inc.'s common stock, shares	`StockRepurchasedAndRetiredDuringPeriodShares`	300,000.00	shares	1 Quarter
Purchases of NCM, Inc.'s common stock, shares	`StockRepurchasedAndRetiredDuringPeriodShares`	2.20M	shares	3 Qtrs
Purchases of NCM, Inc.'s common stock, shares	`StockRepurchasedAndRetiredDuringPeriodShares`	2.20M	shares	3 Qtrs
Purchases of NCM, Inc.'s common stock, shares	`StockRepurchasedAndRetiredDuringPeriodShares`	0.00	shares	1 Quarter
Purchases of NCM, Inc.'s common stock, shares	`StockRepurchasedAndRetiredDuringPeriodShares`	0.00	shares	1 Quarter
Purchases of NCM, Inc.'s common stock, shares	`StockRepurchasedAndRetiredDuringPeriodShares`	3.30M	shares	3 Qtrs
Purchases of NCM, Inc.'s common stock, shares	`StockRepurchasedAndRetiredDuringPeriodShares`	3.30M	shares	3 Qtrs
Purchases of NCM, Inc.'s common stock, shares	`StockRepurchasedAndRetiredDuringPeriodShares`	5.80M	shares	6 Qtrs
Purchases of NCM, Inc.'s common stock, shares	`StockRepurchasedAndRetiredDuringPeriodShares`	5.80M	shares	6 Qtrs
Comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTax`	$-3.60M	USD	1 Quarter
Comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTax`	$-3.60M	USD	1 Quarter
Comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTax`	$-47.00M	USD	3 Qtrs
Comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTax`	$-47.00M	USD	3 Qtrs
Comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTax`	$1.60M	USD	1 Quarter
Comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTax`	$1.60M	USD	1 Quarter
Comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTax`	$-39.90M	USD	3 Qtrs
Comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTax`	$-39.90M	USD	3 Qtrs
Share-based compensation issued, net of tax	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	1 Quarter
Share-based compensation issued, net of tax	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	1 Quarter
Share-based compensation issued, net of tax	`StockIssuedDuringPeriodValueShareBasedCompensation`	$100.00K	USD	3 Qtrs
Share-based compensation issued, net of tax	`StockIssuedDuringPeriodValueShareBasedCompensation`	$100.00K	USD	3 Qtrs
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`	$-600.00K	USD	3 Qtrs
Share-based compensation issued, net of tax	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-600.00K	USD	3 Qtrs
Share-based compensation expense/capitalized	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.10M	USD	1 Quarter
Share-based compensation expense/capitalized	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.10M	USD	1 Quarter
Share-based compensation expense/capitalized	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.20M	USD	3 Qtrs
Share-based compensation expense/capitalized	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.20M	USD	3 Qtrs
Share-based compensation expense/capitalized	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.70M	USD	1 Quarter
Share-based compensation expense/capitalized	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.70M	USD	1 Quarter
Share-based compensation expense/capitalized	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.30M	USD	3 Qtrs
Share-based compensation expense/capitalized	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.30M	USD	3 Qtrs
Cash dividends declared	`DividendsCommonStockCash`	$2.90M	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$2.90M	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$8.70M	USD	3 Qtrs
Cash dividends declared	`DividendsCommonStockCash`	$8.70M	USD	3 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$434.50M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$434.50M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$387.90M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$387.90M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$385.50M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$385.50M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$411.20M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$411.20M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$350.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$350.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$350.50M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$350.50M	USD	Point-in-time

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