XML 160 R147.htm IDEA: XBRL DOCUMENT v3.24.0.1
Segment Reporting - Segment Reporting Information by Reportable Segment (Parenthetical) (Details)
$ in Thousands, ¥ in Millions
3 Months Ended 12 Months Ended
Jun. 30, 2022
USD ($)
Jun. 30, 2022
CNY (¥)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2022
CNY (¥)
Dec. 31, 2021
USD ($)
Segment Reporting Information [Line Items]            
Percentage of total revenues represented by largest customer     10.00% 12.00% 12.00% 10.00%
Segment Reporting (Textual) [Abstract]            
Film assets write downs on impairment loss     $ 400 $ 800   $ 200
Amortization of deferred financing costs     2,235 3,177   2,513
Other assets write downs on impairment     144 [1] 4,470 [1] ¥ 30.0  
Wanda Film (Horgos) Co. Ltd [Member]            
Segment Reporting (Textual) [Abstract]            
Investment in film impairment $ 4,500 ¥ 30.0   4,500 ¥ 30.0  
Corporate and other non-segment specific assets            
Segment Reporting (Textual) [Abstract]            
Write-downs, included in current expected credit loss expense     $ 1,800 $ 8,500   $ 4,000
[1] In 2022, the Company recognized a full impairment of its RMB 30.0 million ($4.5 million) investment in the film Mozart from Space based on projected box office results and distribution costs. (Refer to Note 22(e).)