XML 29 R16.htm IDEA: XBRL DOCUMENT
v3.23.3

Prepaid And Other Assets | 9 Months Ended
--- | ---
Sep. 30, 2023
Prepaid And Other Assets [Abstract] |
Prepaid And Other Assets | Note 10 – Prepaid and Other Assets Prepaid and other assets are summarized as follows:
|  | September 30, |  | December 31,
(Dollars in thousands) |  | 2023 |  | 2022
Prepaid and other current assets |  |  |  |  |  |
Prepaid expenses |  | $ | 2,349 |  | $ | 1,859
Prepaid taxes |  |  | 1,181 |  |  | 1,687
Income taxes receivable |  |  | 415 |  |  | —
Prepaid rent |  |  | 19 |  |  | —
Deposits |  |  | 247 |  |  | 233
Interest receivable |  |  | 16 |  |  | 8
Investments in marketable securities |  |  | 16 |  |  | 17
Total prepaid and other current assets |  | $ | 4,243 |  | $ | 3,804
Other non-current assets |  |  |  |  |  |
Other non-cinema and non-rental real estate assets |  |  | 675 |  |  | 1,134
Investment in Reading International Trust I |  |  | 838 |  |  | 838
Straight-line rent asset |  |  | 7,196 |  |  | 8,302
Long-term deposits |  |  | 8 |  |  | 10
Total other non-current assets |  | $ | 8,717 |  | $ | 10,284

X
- Definition Prepaid And Other Assets [Text Block] + References No definition available. + Details
Name: | rdi_PrepaidAndOtherAssetsTextBlock
Namespace Prefix: | rdi_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PrepaidExpenseAndOtherAssetsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration