XML 135 R5.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated statements of changes in shareholders' equity - USD ($)
$ in Thousands
Common shares [Member]
Treasury stock [Member]
Additional paid-in capital [Member]
Retained earnings (Accumulated deficits) [Member]
Statutory reserves [Member]
Accumulated other comprehensive income/(loss) [Member]
Total Xunlei Limited's shareholders' equity [Member]
Non-controlling interest [Member]
Total
Beginning Balance, Amount at Dec. 31, 2016 $ 83 $ 9 $ 453,347 $ (36,704) $ 5,132 $ (13,629) $ 408,238 $ (1,988) $ 406,250
Beginning Balance, Shares at Dec. 31, 2016 330,545,000 38,332,209              
Issuance of common shares for exercised share options, Amount     11       11   11
Issuance of common shares for exercised share options, shares 4,000 (4,000)              
Repurchase of common shares, Amount $ (1) $ 1 (358)       (358)   (358)
Repurchase of common shares, shares (465,350) 465,350              
Share-based compensation     8,330       8,330   8,330
Restricted shares vested, Amount $ 1 $ (1)              
Restricted shares vested, shares 3,559,910 (3,559,910)              
Net loss       (37,822)     (37,822) 13 (37,809)
Currency translation adjustments           6,598 6,598 (185) 6,413
Ending Balance, Amount at Dec. 31, 2017 $ 83 $ 9 461,330 (74,526) 5,132 (7,031) 384,997 (2,160) 382,837
Ending Balance, Shares at Dec. 31, 2017 333,643,560 35,233,649              
Repurchase of common shares, Amount   $ (1)              
Share-based compensation     5,294       5,294   5,294
Restricted shares vested, Amount $ 1                
Restricted shares vested, shares 2,879,220 (2,879,220)              
Net loss       (39,278)     (39,278) (212) (39,490)
Currency translation adjustments           (5,717) (5,717) 152 (5,565)
Contribution by non-controlling interest holders               197 197
Acquisition of a subsidiary (note (9)(b) )               907 907
Ending Balance, Amount at Dec. 31, 2018 $ 84 $ 8 466,624 (113,804) 5,132 (12,748) 345,296 (1,116) 344,180
Ending Balance, Shares at Dec. 31, 2018 336,522,780 32,354,429              
Share-based compensation     5,428       5,428   5,428
Restricted shares vested, Amount $ 1 $ (1)              
Restricted shares vested, shares 2,642,465 (2,642,465)              
Cancellation of common shares (4)                
Net loss       (53,169)     (53,169) (246) (53,415)
Currency translation adjustments           (677) (677) 27 (650)
Ending Balance, Amount at Dec. 31, 2019 $ 85 $ 7 $ 472,052 $ (166,973) $ 5,132 $ (13,425) $ 296,878 $ (1,335) $ 295,543
Ending Balance, Shares at Dec. 31, 2019 339,165,241 29,711,964