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Earnings Per Share (Tables) | 6 Months Ended
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Jun. 30, 2024
Earnings Per Share [Abstract] |
Schedule of computations of basic and diluted loss per share | The following table presents computations of basic and diluted earnings per share for Holdings:
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to Cinemark Holdings, Inc. |  | $ | 45.8 |  |  | $ | 119.1 |  |  | $ | 70.6 |  |  | $ | 116.0 |
Income allocated to participating share-based awards (1) |  |  | (0.9 | ) |  |  | (2.3 | ) |  |  | (1.2 | ) |  |  | (1.9 | )
Basic net income attributable to common stockholders |  | $ | 44.9 |  |  | $ | 116.8 |  |  | $ | 69.4 |  |  | $ | 114.1 |
Add: Interest expense on convertible notes, net of tax |  |  | 4.7 |  |  |  | 4.6 |  |  |  | 9.4 |  |  |  | 9.8 |
Diluted net income attributable to common stockholders |  | $ | 49.6 |  |  | $ | 121.4 |  |  | $ | 78.8 |  |  | $ | 123.9 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |
Basic weighted average shares outstanding |  |  | 119.9 |  |  |  | 119.1 |  |  |  | 119.7 |  |  |  | 118.9 |
Common equivalent shares for performance stock units |  |  | 1.5 |  |  |  | 0.6 |  |  |  | 1.6 |  |  |  | 0.6 |
Common equivalent shares for convertible notes |  |  | 32.0 |  |  |  | 32.0 |  |  |  | 32.0 |  |  |  | 32.0 |
Common equivalent shares for warrants (2) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Diluted weighted average shares outstanding |  |  | 153.4 |  |  |  | 151.7 |  |  |  | 153.3 |  |  |  | 151.5 |
Basic earnings per share attributable to common stockholders |  | $ | 0.37 |  |  | $ | 0.98 |  |  | $ | 0.58 |  |  | $ | 0.96 |
Diluted earnings per share attributable to common stockholders |  | $ | 0.32 |  |  | $ | 0.80 |  |  | $ | 0.51 |  |  | $ | 0.82 |
(1) For the three months ended June 30, 2024 and 2023, a weighted average of approximately 2.34 shares and 2.40 shares of restricted stock, respectively, were considered participating securities. For the six months ended June 30, 2024 and 2023, a weighted average of approximately 2.09 shares and 2.03 shares of restricted stock, respectively, were considered participating securities. (2) For all periods presented, diluted earnings 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 -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
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