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Non-Controlling Interests (Tables)

3 Months Ended

Mar. 31, 2023

Temporary Equity Disclosure [Abstract]

Summary of Movement of the Non-controlling Interest in Temporary Equity Related to Original Film Fund

The following table summarizes the movement of the non-controlling interest in temporary equity related to the Original Film Fund for the three months ended March 31, 2023 and 2022:

		March 31,
(In thousands of U.S. Dollars)		2023				2022
Beginning balance		$	722			$	758
Net income			9				3
Ending balance		$	731			$	761

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- Definition

Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity.

+ References

No definition available.

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- References

No definition available.

+ Details

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