XML 42 R32.htm IDEA: XBRL DOCUMENT v3.22.1
Nature of Business (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Jul. 15, 2021
Nature of business      
Re-measurement gain   $ 30,100  
Numerator for (loss) income per common share calculation:      
Net (loss) income attributable to Hemisphere Media Group, Inc. $ (13,228) $ 33,358  
Denominator for (loss) income per common share calculation:      
Weighted-average common shares, basic 39,730 39,380  
Effect of dilutive securities      
Stock options and restricted stock   376  
Weighted-average common shares, diluted 39,730 39,756  
(Loss) income per share attributable to Hemisphere Media Group, Inc.      
Basic $ (0.33) $ 0.85  
Diluted $ (0.33) $ 0.84  
Shares excluded from the computation of diluted income (loss) per common share 4,100,000 2,500,000  
Outstanding common stock awards excluded from computation of diluted loss per share 200,000    
Snap Global. LLC      
Nature of business      
Percentage of minority interest relinquished     25.00%
PANTAYA      
Nature of business      
Equity interest owned prior to transaction (in percent)   25.00%  
Purchase price   $ 123,600  
Equity interest acquired (as a percent)   75.00%  
Re-measurement gain   $ 30,100