XML 19 R7.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Capital Stock [Member]
Other Equity [Member]
Statutory Surplus Reserve [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Non-controlling Interests [Member]
Balance, beginning of period at Dec. 31, 2021   $ 409,979 $ 174,620 $ 3,932 $ (234,975) $ 2,527  
Movement of Shareholders' Equity              
Amortization of share-based payment expense - stock options     231        
Amortization of share-based payment expense - restricted share units     4,350        
Amortization of share-based payment expense - performance stock units     1,854        
Common shares repurchased and retired   (3,662)     (2,610)    
Restricted share units vested   9,045 (12,600)        
Change in ownership interest related to IMAX China common share repurchases     (543)       $ (1,301)
Net income (loss) attributable to common shareholders $ (13,609)       (13,609)    
Net income attributable to non-controlling interests 1,659           1,656
Other comprehensive income, net of tax 868         701  
Other comprehensive (loss) income, net of tax             167
Share-based compensation attributable to non-controlling interests             28
Balance, end of period at Mar. 31, 2022   415,362 167,912 3,932 (251,194) 3,228  
Balance, beginning of period at Dec. 31, 2021             73,531
Balance, end of period at Mar. 31, 2022             74,081
Movement of Shareholders' Equity              
Total shareholders' equity 413,321            
Total shareholders' equity 329,046            
Balance, beginning of period at Dec. 31, 2022 263,355 376,715 185,678 3,932 (293,124) (9,846)  
Movement of Shareholders' Equity              
Amortization of share-based payment expense - stock options     91        
Amortization of share-based payment expense - restricted share units     3,314        
Amortization of share-based payment expense - performance stock units     1,021        
Common shares repurchased and retired   109     (1,739)    
Restricted share units vested   12,676 (19,233)        
Net income (loss) attributable to common shareholders 2,454       2,454    
Net income attributable to non-controlling interests 2,669           2,660
Other comprehensive income, net of tax 2,659         1,970  
Other comprehensive (loss) income, net of tax             689
Share-based compensation attributable to non-controlling interests             50
Balance, end of period at Mar. 31, 2023 264,018 $ 389,500 $ 170,871 $ 3,932 $ (292,409) $ (7,876)  
Balance, beginning of period at Dec. 31, 2022 65,691           65,691
Balance, end of period at Mar. 31, 2023 69,090           $ 69,090
Movement of Shareholders' Equity              
Total shareholders' equity $ 333,108