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v3.23.3

Non-controlling Interests (Summary Of Changes In Controlling And Non-controlling Stockholders’ Equity) (Details) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Balance |  |  | $ (40,407,000) |  |  |  | $ (40,407,000) |
Balance | $ 47,566,000 | $ 50,972,000 | 63,279,000 | $ 82,227,000 | $ 93,494,000 | $ 105,060,000 | 63,279,000 | $ 105,060,000
Net income (loss) | (4,465,000) | (2,861,000) | (11,324,000) | (5,299,000) | (2,443,000) | (15,453,000) | (18,650,000) | (23,195,000)
Other comprehensive income, net | (1,660,000) | (741,000) | (1,294,000) | (8,170,000) | (9,217,000) | 3,525,000 |  |
Share-based compensation expense | 614,000 | 308,000 | 443,000 | 497,000 | 466,000 | 415,000 |  |
Restricted Stock Units |  | (112,000) | (132,000) |  | (52,000) | (31,000) |  |
Distributions to noncontrolling stockholders |  |  |  | (21,000) | (21,000) | (22,000) |  |
Balance | 42,055,000 | 47,566,000 | 50,972,000 | 69,234,000 | 82,227,000 | 93,494,000 | 42,055,000 | 69,234,000
Balance | (40,407,000) |  |  |  |  |  | (40,407,000) |
Additional Paid-In Capital [Member] |  |  |  |  |  |  |  |
Balance | 154,290,000 | 154,095,000 | 153,784,000 | 152,778,000 | 152,364,000 | 151,981,000 | 153,784,000 | 151,981,000
Share-based compensation expense | 614,000 | 308,000 | 443,000 | 497,000 | 466,000 | 415,000 |  |
Restricted Stock Units |  | (113,000) | (132,000) |  | (52,000) | (32,000) |  |
Balance | 154,904,000 | 154,290,000 | 154,095,000 | 153,275,000 | 152,778,000 | 152,364,000 | 154,904,000 | 153,275,000
Retained Earnings (Accumulated Deficit) [Member] |  |  |  |  |  |  |  |
Balance | (62,705,000) | (59,927,000) | (48,816,000) | (30,422,000) | (27,986,000) | (12,632,000) | (48,816,000) | (12,632,000)
Net income (loss) | (4,400,000) | (2,778,000) | (11,111,000) | (5,177,000) | (2,436,000) | (15,354,000) |  |
Balance | $ (67,105,000) | (62,705,000) | (59,927,000) | (35,599,000) | (30,422,000) | (27,986,000) | (67,105,000) | (35,599,000)
Treasury Shares [Member] |  |  |  |  |  |  |  |
Balance |  | $ (40,407) | (40,407) | (40,407) | (40,407) | (40,407) | $ (40,407) | (40,407)
Balance, shares | (40,407) |  |  |  |  |  |  |
Balance, shares | (40,407) | (40,407) |  |  |  |  | (40,407) |
Balance |  |  | (40,407) | (40,407) | (40,407) | (40,407) |  | (40,407)
Accumulated Other Comprehensive Income (Loss) [Member] |  |  |  |  |  |  |  |
Balance | $ (3,990,000) | $ (3,250,000) | (1,957,000) | (812,000) | 8,406,000 | 4,882,000 | $ (1,957,000) | 4,882,000
Other comprehensive income, net | (1,657,000) | (740,000) | (1,293,000) | (8,167,000) | (9,218,000) | 3,524,000 | (3,690,000) |
Balance | (5,647,000) | (3,990,000) | (3,250,000) | (8,979,000) | (812,000) | 8,406,000 | (5,647,000) | (8,979,000)
Reading International Inc. Stockholders' Equity [Member] |  |  |  |  |  |  |  |
Balance | 47,441,000 | 50,763,000 | 62,856,000 | 81,388,000 | 92,628,000 | 104,074,000 | 62,856,000 | 104,074,000
Net income (loss) | (4,400,000) | (2,778,000) | (11,111,000) | (5,177,000) | (2,436,000) | (15,354,000) |  |
Other comprehensive income, net | (1,657,000) | (740,000) | (1,293,000) | (8,167,000) | (9,218,000) | 3,524,000 |  |
Share-based compensation expense | 614,000 | 308,000 | 443,000 | 497,000 | 466,000 | 415,000 |  |
Restricted Stock Units |  | (112,000) | (132,000) |  | (52,000) | (31,000) |  |
Balance | 41,998,000 | 47,441,000 | 50,763,000 | 68,541,000 | 81,388,000 | 92,628,000 | 41,998,000 | 68,541,000
Noncontrolling Interests [Member] |  |  |  |  |  |  |  |
Balance | 125,000 | 209,000 | 423,000 | 839,000 | 866,000 | 986,000 | 423,000 | 986,000
Net income (loss) | (65,000) | (83,000) | (213,000) | (122,000) | (7,000) | (99,000) |  |
Other comprehensive income, net | (3,000) | (1,000) | (1,000) | (3,000) | 1,000 | 1,000 |  |
Distributions to noncontrolling stockholders |  |  |  | (21,000) | (21,000) | (22,000) |  |
Balance | $ 57,000 | 125,000 | $ 209,000 | 693,000 | 839,000 | 866,000 | $ 57,000 | 693,000
Class A [Member] |  |  |  |  |  |  |  |
Balance, shares |  |  | 20,412,185 |  |  |  | 20,412,185 |
Balance, shares | 20,592,834 |  |  |  |  |  | 20,592,834 |
Class A [Member] | Common Stock Shares Outstanding [Member] |  |  |  |  |  |  |  |
Balance | $ 236,000 | $ 235,000 | $ 235,000 | $ 234,000 | $ 234,000 | $ 233,000 | $ 235,000 | $ 233,000
Balance, shares | 20,593 | 20,501 | 20,412 | 20,361 | 20,312 | 20,260 | 20,412 | 20,260
Restricted Stock Units |  | $ 1,000 |  |  |  | $ 1,000 |  |
Restricted Stock Units, shares | 0 | 92 | 89 |  | 49 | 52 |  |
Balance | $ 236,000 | $ 236,000 | $ 235,000 | $ 234,000 | $ 234,000 | $ 234,000 | $ 236,000 | $ 234,000
Balance, shares | 20,593 | 20,593 | 20,501 | 20,361 | 20,361 | 20,312 | 20,593 | 20,361
Class B [Member] |  |  |  |  |  |  |  |
Balance, shares |  |  | 1,680,590 |  |  |  | 1,680,590 |
Balance, shares | 1,680,590 |  |  |  |  |  | 1,680,590 |
Class B [Member] | Common Stock Shares Outstanding [Member] |  |  |  |  |  |  |  |
Balance | $ 17,000 | $ 17,000 | $ 17,000 | $ 17,000 | $ 17,000 | $ 17,000 | $ 17,000 | $ 17,000
Balance, shares | 1,681 | 1,681 | 1,681 | 1,680 | 1,680 | 1,680 | 1,681 | 1,680
Balance | $ 17,000 | $ 17,000 | $ 17,000 | $ 17,000 | $ 17,000 | $ 17,000 | $ 17,000 | $ 17,000
Balance, shares | 1,681 | 1,681 | 1,681 | 1,680 | 1,680 | 1,680 | 1,681 | 1,680

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