XML 99 R62.htm IDEA: XBRL DOCUMENT v3.21.1
Summary Of Significant Accounting Policies (Accounting Changes To Consolidated Balance Sheets) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Error Corrections and Prior Period Adjustments Restatement [Line Items]                      
Balance       $ 139,616       $ 179,979 $ 139,616 $ 179,979 $ 181,382
Net income (loss) attributable to Reading International, Inc. common shareholders $ (17,663) [1] $ (19,352) $ (22,887) (5,955) $ (27,458) [1] $ 801 $ 2,294 (2,140) (65,857) (26,503) 14,166
Balance 81,173       139,616       81,173 139,616 179,979
Reading International Inc. Stockholders' Equity [Member]                      
Error Corrections and Prior Period Adjustments Restatement [Line Items]                      
Balance       135,349       175,642 135,349 175,642 177,051
Net income (loss) attributable to Reading International, Inc. common shareholders                 (65,200) (26,429) 14,034
Balance 77,769       135,349       $ 77,769 135,349 175,642
As Reported [Member]                      
Error Corrections and Prior Period Adjustments Restatement [Line Items]                      
Net income (loss) attributable to Reading International, Inc. common shareholders $ (17,663) [1] $ (19,352) $ (22,887) $ (5,955) $ (27,458) [1] 852 2,357 (2,097)      
Adjustments [Member]                      
Error Corrections and Prior Period Adjustments Restatement [Line Items]                      
Net income (loss) attributable to Reading International, Inc. common shareholders           $ (51) $ (63) (43)      
Tax Year 2018 [Member]                      
Error Corrections and Prior Period Adjustments Restatement [Line Items]                      
Net income (loss) attributable to Reading International, Inc. common shareholders                     14,166
Tax Year 2018 [Member] | As Reported [Member]                      
Error Corrections and Prior Period Adjustments Restatement [Line Items]                      
Net income (loss) attributable to Reading International, Inc. common shareholders                     14,498
Tax Year 2018 [Member] | Adjustments [Member]                      
Error Corrections and Prior Period Adjustments Restatement [Line Items]                      
Net income (loss) attributable to Reading International, Inc. common shareholders                     (332)
Tax Year 2019 [Member]                      
Error Corrections and Prior Period Adjustments Restatement [Line Items]                      
Balance               179,979   179,979 181,382
Net income (loss) attributable to Reading International, Inc. common shareholders                     14,166
Balance                     179,979
Tax Year 2019 [Member] | As Reported [Member]                      
Error Corrections and Prior Period Adjustments Restatement [Line Items]                      
Balance               180,547   180,547 181,618
Net income (loss) attributable to Reading International, Inc. common shareholders                     14,498
Balance                     180,547
Tax Year 2019 [Member] | Adjustments [Member]                      
Error Corrections and Prior Period Adjustments Restatement [Line Items]                      
Balance               $ (568)   $ (568) (236)
Net income (loss) attributable to Reading International, Inc. common shareholders                     (332)
Balance                     $ (568)
[1] Since previously published financial statements have been corrected, there is no impact on the fourth quarter results for 2019 or for the full year of 2020 and so no data is displayed here.