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Non-Controlling Interests (Tables) | 6 Months Ended
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Jun. 30, 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 six months ended June 30, 2023 and 2022:
|  | June 30, |
(In thousands of U.S. Dollars) |  | 2023 |  |  | 2022 |
Beginning balance |  | $ | 722 |  |  | $ | 758 |
Net income (loss) |  |  | 10 |  |  |  | (16 | )
Ending balance |  | $ | 732 |  |  | $ | 742 |

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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. + Details
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- References No definition available. + Details
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