XML 37 R5.htm IDEA: XBRL DOCUMENT v3.22.1
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, 2018 $ 84 $ 8 $ 466,624 $ (113,804) $ 5,132 $ (12,748) $ 345,296 $ (1,116) $ 344,180
Beginning Balance, Shares at Dec. 31, 2018 336,522,780 32,354,429              
Repurchase of common shares, Amount   $ (1)              
Share-based compensation     5,428       5,428   5,428
Restricted shares vested $ 1                
Restricted shares vested (Shares) 2,642,465 (2,642,465)              
Cancellation of common shares (4)                
Net (loss)/income       (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              
Repurchase of common shares, Amount $ (1) $ 1 (4,475)       (4,475)   (4,475)
Repurchase of common shares, shares (5,956,960) 5,956,960              
Share-based compensation     2,310       2,310   2,310
Restricted shares vested (Shares) 1,193,700 (1,193,700)              
Appropriation of statutory reserves       (282) 282        
Net (loss)/income       (13,840)     (13,840) (300) (14,140)
Currency translation adjustments           11,281 11,281 (146) 11,135
Ending Balance, Amount at Dec. 31, 2020 $ 84 $ 8 469,887 (181,095) 5,414 (2,144) 292,154 (1,781) 290,373
Ending Balance, Shares at Dec. 31, 2020 334,401,981 34,475,224              
Share-based compensation     6,170       6,170   6,170
Restricted shares vested (Shares) 2,855,965 (2,855,965)              
Appropriation of statutory reserves       (741) 741        
Net (loss)/income       1,191     1,191 (83) 1,108
Currency translation adjustments           4,132 4,132 (16) 4,116
Ending Balance, Amount at Dec. 31, 2021 $ 84 $ 8 $ 476,057 $ (180,645) $ 6,155 $ 1,988 $ 303,647 $ (1,880) $ 301,767
Ending Balance, Shares at Dec. 31, 2021 337,257,946 31,619,259