XML 92 R81.htm IDEA: XBRL DOCUMENT v3.22.2.2
Non-controlling Interests (Summary Of Changes In Controlling And Non-controlling Stockholders’ Equity) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2022
Sep. 30, 2021
Balance     $ (40,407)       $ (40,407)  
Balance $ 82,227 $ 93,494 105,060 $ 117,199 $ 95,749 $ 81,173 105,060 $ 81,173
Net income (loss) (5,299) (2,443) (15,453) (10,200) 22,594 22,067 (23,195) 34,461
Other comprehensive income, net (8,170) (9,217) 3,525 (4,029) (1,592) (2,545)    
Share-based compensation expense 497 466 415 606 450 464    
Restricted Stock Units   (52) (31) (3) (2) (110)    
Distributions to noncontrolling stockholders (21) (21) (22)     (5,300)    
Balance 69,234 82,227 93,494 103,573 117,199 95,749 69,234 103,573
Balance (40,407)           (40,407)  
Additional Paid-In Capital [Member]                
Balance 152,778 152,364 151,981 150,780 150,332 149,979 151,981 149,979
Share-based compensation expense 497 466 415 606 450 464    
Restricted Stock Units   (52) (32) (3) (2) (111)    
Balance 153,275 152,778 152,364 151,383 150,780 150,332 153,275 151,383
Retained Earnings (Accumulated Deficit) [Member]                
Balance (30,422) (27,986) (12,632) (2,886) (25,588) (44,553) (12,632) (44,553)
Net income (loss) (5,177) (2,436) (15,354) (10,095) 22,702 18,965    
Balance (35,599) (30,422) (27,986) (12,981) (2,886) (25,588) (35,599) (12,981)
Treasury Shares [Member]                
Balance   (40,407) (40,407) (40,407) (40,407) (40,407) (40,407) (40,407)
Balance (40,407)              
Balance   (40,407)            
Balance (40,407)   (40,407) (40,407) (40,407) (40,407) (40,407) (40,407)
Accumulated Other Comprehensive Income (Loss) [Member]                
Balance (812) 8,406 4,882 8,365 9,957 12,502 4,882 12,502
Other comprehensive income, net (8,167) (9,218) 3,524 (4,029) (1,592) (2,545)    
Balance (8,979) (812) 8,406 4,336 8,365 9,957 (8,979) 4,336
Reading International Inc. Stockholders' Equity [Member]                
Balance 81,388 92,628 104,074 116,101 94,543 77,769 104,074 77,769
Net income (loss) (5,177) (2,436) (15,354) (10,095) 22,702 18,965    
Other comprehensive income, net (8,167) (9,218) 3,524 (4,029) (1,592) (2,545)    
Share-based compensation expense 497 466 415 606 450 464    
Restricted Stock Units   (52) (31) (3) (2) (110)    
Balance 68,541 81,388 92,628 102,580 116,101 94,543 68,541 102,580
Noncontrolling Interests [Member]                
Balance 839 866 986 1,098 1,206 3,404 986 3,404
Net income (loss) (122) (7) (99) (105) (108) 3,102    
Other comprehensive income, net (3) 1 1          
Distributions to noncontrolling stockholders (21) (21) (22)     (5,300)    
Balance $ 693 839 $ 866 993 1,098 1,206 $ 693 993
Class A [Member]                
Balance, shares     20,262,390       20,262,390  
Balance, shares 20,363,234           20,363,234  
Class A [Member] | Common Stock Shares Outstanding [Member]                
Balance $ 234 $ 234 $ 233 $ 232 $ 232 $ 231 $ 233 $ 231
Balance, shares 20,361 20,312 20,260 20,125 20,121 20,069 20,260 20,069
Restricted Stock Units     $ 1     $ 1    
Restricted Stock Units, shares   49 52 2 4 52    
Balance $ (234) $ 234 $ 234 $ 232 $ 232 $ 232 $ (234) $ 232
Balance, shares 20,361 20,361 20,312 20,127 20,125 20,121 20,361 20,127
Class B [Member]                
Balance, shares     1,680,590       1,680,590  
Balance, shares 1,680,590           1,680,590  
Class B [Member] | Common Stock Shares Outstanding [Member]                
Balance $ 17 $ 17 $ 17 $ 17 $ 17 $ 17 $ 17 $ 17
Balance, shares 1,680 1,680 1,680 1,680 1,680 1,680 1,680 1,680
Balance $ 17 $ 17 $ 17 $ 17 $ 17 $ 17 $ 17 $ 17
Balance, shares 1,680 1,680 1,680 1,680 1,680 1,680 1,680 1,680