XML 40 R29.htm IDEA: XBRL DOCUMENT
v3.20.2

Loss Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
Earnings Per Share [Abstract] |
Computation of Income (Loss) Per Share | The following table is a reconciliation of the weighted average shares used in the computation of income (loss) per share for the periods presented (in thousands, except per share data):
|  | Three Months Ended June 30, |  |  |  | Six Months Ended June 30, |  |
|  | 2020 |  | 2019 |  | 2020 |  | 2019
Net loss |  | $ | (23,268) |  |  | $ | (22,485) |  |  | $ | (35,266) |  |  | $ | (51,612) |
Net income attributable to non-controlling interests |  | 8 |  |  | 57 |  |  | 48 |  |  | 88 |
Net loss attributable to JAKKS Pacific, Inc. |  | (23,276) |  |  | (22,542) |  |  | (35,314) |  |  | (51,700) |
Preferred stock dividend |  | 312 |  |  | — |  |  | 619 |  |  | — |
Net loss attributable to common stockholders |  | $ | (23,588) |  |  | $ | (22,542) |  |  | $ | (35,933) |  |  | $ | (51,700) |
Weighted average common shares outstanding - basic and diluted |  | 3,064 |  |  | 2,360 |  |  | 3,043 |  |  | 2,358 |
Loss per share available to common stockholders - basic and diluted |  | $ | (7.70) |  |  | $ | (9.55) |  |  | $ | (11.81) |  |  | $ | (21.93) |

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

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration