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Earnings ( Loss) Per Share (Tables) | 6 Months Ended
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Jun. 30, 2023
Earnings Per Share [Abstract] |
Schedule of computations of basic and diluted loss per share | The following table presents computations of basic and diluted earnings (loss) per share for Holdings:
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) attributable to Cinemark Holdings, Inc. |  | $ | 119.1 |  |  | $ | (73.4 | ) |  | $ | 116.0 |  |  | $ | (147.4 | )
(Income) loss allocated to participating share-based awards (1) |  |  | (2.3 | ) |  |  | 1.4 |  |  |  | (1.9 | ) |  |  | 2.5 |
Basic net income (loss) attributable to common stockholders |  | $ | 116.8 |  |  | $ | (72.0 | ) |  | $ | 114.1 |  |  | $ | (144.9 | )
Add: Interest expense on convertible notes, net of tax (3) |  |  | 4.6 |  |  |  | — |  |  |  | 9.8 |  |  |  | — |
Diluted net income (loss) attributable to common stockholders |  | $ | 121.4 |  |  | $ | (72.0 | ) |  | $ | 123.9 |  |  | $ | (144.9 | )
Denominator: |  |  |  |  |  |  |  |  |  |  |  |
Basic weighted average shares outstanding |  |  | 119.1 |  |  |  | 118.2 |  |  |  | 118.9 |  |  |  | 118.0 |
Common equivalent shares for restricted stock units (2) |  |  | 0.6 |  |  |  | — |  |  |  | 0.6 |  |  |  | — |
Common equivalent shares for convertible notes (3) |  |  | 32.0 |  |  |  | — |  |  |  | 32.0 |  |  |  | — |
Common equivalent shares for warrants (4) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Diluted weighted average shares outstanding |  |  | 151.7 |  |  |  | 118.2 |  |  |  | 151.5 |  |  |  | 118.0 |
Basic earnings (loss) per share attributable to common stockholders |  | $ | 0.98 |  |  | $ | (0.61 | ) |  | $ | 0.96 |  |  | $ | (1.23 | )
Diluted earnings (loss) per share attributable to common stockholders |  | $ | 0.80 |  |  | $ | (0.61 | ) |  | $ | 0.82 |  |  | $ | (1.23 | )
(1) For the three months ended June 30, 2023 and 2022, a weighted average of approximately 2.40 shares and 2.27 shares of restricted stock, respectively, were considered participating securities. For the six months ended June 30, 2023 and 2022, a weighted average of approximately 2.03 shares and 2.03 shares of restricted stock, respectively, were considered participating securities. (2) For the three months ended June 30, 2022, 0.25 common equivalent shares for restricted stock units, respectively, were excluded because they were anti-dilutive. For the six months ended June 30, 2022, approximately 0.28 common equivalent shares for restricted stock units, respectively, were excluded because they were anti-dilutive. (3) For the three and six months ended June 30, 2022 diluted loss per share excludes the conversion of the 4.50% Convertible Senior Notes into 32.0 shares of common stock, as they would be anti-dilutive. See further discussion below. (4) For all periods presented, diluted earnings (loss) per share excludes the warrants, as they would be anti-dilutive.

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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