XML 66 R33.htm IDEA: XBRL DOCUMENT
v3.20.1

Share-Based Payments (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2020
Share-based Payment Arrangement [Abstract] |
Total Share-Based Compensation Expense and Related Tax Benefits Recognized | The following table summarizes the total share-based compensation expense recognized for the three months ended March 31, 2020 and 2019 (in thousands):
| Three Months Ended March 31, |  |  |  |  |  |
| 2020 |  | 2019 |  |  |  |
Share-based compensation expense | $ | 252 |  |  | $ | 618 |  |  |  |  |
Restricted Stock Award Activity | Restricted stock award activity (including those with performance-based vesting criteria) for the three months ended March 31, 2020 is summarized as follows:
| Restricted Stock Awards |  |
| Number of Shares |  | Weighted Average Grant Date Fair Value
Outstanding, December 31, 2019 | 5,593,069 |  |  | $ | 1.60 |
Awarded | 704,208 |  |  | 1.03 |
Vested | (694,402) |  |  | 2.18 |
Forfeited | (262,136) |  |  | 1.29 |
Outstanding, March 31, 2020 | 5,340,739 |  |  | 1.47 |
Restricted Stock Unit Activity | Restricted stock unit activity (including those with performance-based vesting criteria) for the three months ended March 31, 2020 is summarized as follows:
| Restricted Stock Units |  |
| Number of Shares |  | Weighted Average Grant Date Fair Value
Outstanding, December 31, 2019 | 1,027,183 |  |  | $ | 2.34 |
Awarded | — |  |  | — |
Vested | (67,678) |  |  | 5.15 |
Forfeited | (134,770) |  |  | 3.51 |
Outstanding, March 31, 2020 | 824,735 |  |  | 1.92 |

X
- Definition Schedule Of Share Based Compensation Expense And Associated Tax Benefit. + References No definition available. + Details
Name: | jakk_ScheduleOfShareBasedCompensationExpenseAndAssociatedTaxBenefitTableTextBlock
Namespace Prefix: | jakk_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of the changes in outstanding nonvested restricted stock shares. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 + Details
Name: | us-gaap_NonvestedRestrictedStockSharesActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in outstanding nonvested restricted stock units. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfNonvestedRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration