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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($) shares in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Income Statement [Abstract] |  |  |  |  |
Net sales |  | $ 112,352,000 | $ 78,758,000 | $ 196,195,000 | $ 145,315,000
Cost of sales |  | 80,455,000 | 61,988,000 | 138,204,000 | 112,195,000
Gross profit |  | 31,897,000 | 16,770,000 | 57,991,000 | 33,120,000
Selling, general and administrative expenses |  | 30,076,000 | 24,664,000 | 58,893,000 | 57,000,000
Restructuring charge |  | 0 | 1,631,000 | 0 | 1,631,000
Pandemic related charges |  | 0 | 221,000 | 0 | 221,000
Income (loss) from operations |  | 1,821,000 | (9,746,000) | (902,000) | (25,732,000)
Income from joint ventures |  | 0 | 0 | 0 | 2,000
Other income (expense), net |  | 72,000 | 16,000 | 127,000 | 54,000
Change in fair value of preferred stock derivative liability |  | (1,539,000) | 1,000 | (8,914,000) | 2,083,000
Change in fair value of convertible senior notes |  | (3,797,000) | (7,727,000) | (12,844,000) | (52,000)
Loss on debt extinguishment |  | (7,351,000) | 0 | (7,351,000) | 0
Interest income |  | 4,000 | 3,000 | 6,000 | 17,000
Interest expense |  | (4,370,000) | (5,543,000) | (9,245,000) | (11,090,000)
Loss before provision for (benefit from) income taxes |  | (15,160,000) | (22,996,000) | (39,123,000) | (34,718,000)
Provision for (benefit from) income taxes |  | (100,000) | 272,000 | (12,000) | 548,000
Net loss |  | (15,060,000) | (23,268,000) | (39,111,000) | (35,266,000)
Net income attributable to non-controlling interests |  | 24,000 | 8,000 | 59,000 | 48,000
Net loss attributable to JAKKS Pacific, Inc. |  | (15,084,000) | (23,276,000) | (39,170,000) | (35,314,000)
Net loss attributable to common stockholders | [1] | $ (15,415,000) | $ (23,588,000) | $ (39,827,000) | $ (35,933,000)
Loss per share - basic and diluted* (in Dollars per share) |  | $ (2.48) | $ (7.70) | $ (6.86) | $ (11.81)
Shares used in loss per share - basic and diluted* (in Shares) |  | 6,220 | 3,064 | 5,802 | 3,043
Comprehensive loss |  | $ (14,680,000) | $ (23,187,000) | $ (38,789,000) | $ (36,819,000)
Comprehensive loss attributable to JAKKS Pacific, Inc. |  | $ (14,704,000) | $ (23,195,000) | $ (38,848,000) | $ (36,867,000)
[1] | Net loss attributable to common stockholders was computed by deducting preferred dividends of $330,985 and $657,079 for the three and six months ended June 30, 2021, respectively. Net loss attributable to common stockholders was computed by deducting preferred dividends of $311,849 and $619,090 for the three and six months ended June 30, 2020, respectively.

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