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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jun. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Current assets |  |  |
Cash and cash equivalents |  | $ 37,511 | $ 87,953
Restricted cash |  | 830 | 4,740
Accounts receivable, net of allowance for doubtful accounts of $3,176 and $4,566 at June 30, 2021 and December 31, 2020, respectively |  | 107,898 | 102,254
Inventory |  | 60,580 | 38,642
Prepaid expenses and other assets |  | 32,495 | 17,239
Total current assets |  | 239,314 | 250,828
Office furniture and equipment |  | 11,928 | 11,795
Molds and tooling |  | 99,986 | 95,367
Leasehold improvements |  | 6,890 | 6,883
Total |  | 118,804 | 114,045
Less accumulated depreciation and amortization |  | 104,147 | 100,534
Property and equipment, net |  | 14,657 | 13,511
Operating lease right-of-use assets, net |  | 20,688 | 24,393
Other long term assets |  | 3,566 | 3,223
Intangible assets, net |  | 1,523 | 2,031
Goodwill |  | 35,083 | 35,083
Trademarks |  | 300 | 300
Total assets |  | 315,131 | 329,369
Current liabilities |  |  |
Accounts payable |  | 68,809 | 40,495
Accrued expenses |  | 37,573 | 39,304
Reserve for sales returns and allowances |  | 42,282 | 42,108
Income taxes payable |  | 703 | 484
Short term operating lease liabilities |  | 10,481 | 9,925
Short term debt, net |  | 33,596 | 5,950
Total current liabilities |  | 193,444 | 138,266
Long term operating lease liabilities |  | 12,276 | 16,883
Debt, non-current portion, net of issuance costs and debt discounts |  | 95,735 | 150,410
Other liabilities |  | 16,976 | 8,062
Income taxes payable |  | 215 | 947
Deferred income taxes, net |  | 123 | 123
Total liabilities |  | 318,769 | 314,691
Preferred stock, $0.001 par value; 5,000,000 shares authorized; 200,000 shares issued and outstanding at June 30, 2021 and December 31, 2020 |  | 2,397 | 1,740
Stockholders' Equity (Deficit)* |  |  |
Common stock, $0.001 par value; 100,000,000 shares authorized; 7,458,323 and 5,694,772 shares issued and outstanding at June 30, 2021 and December 31, 2020, respectively* | [1] | 7 | 6
Additional paid-in capital * | [1] | 241,405 | 221,590
Accumulated deficit |  | (236,593) | (197,423)
Accumulated other comprehensive loss |  | (12,124) | (12,446)
Total JAKKS Pacific, Inc. stockholders' equity (deficit)* | [1] | (7,305) | 11,727
Non-controlling interests |  | 1,270 | 1,211
Total stockholders' equity (deficit)* | [1] | (6,035) | 12,938
Total liabilities, preferred stock and stockholders' equity (deficit) |  | $ 315,131 | $ 329,369
[1] | After giving effect to a 1 for 10 reverse stock split effective July 9, 2020.

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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19,20) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(i)) -URI http://asc.fasb.org/extlink&oid=124359900&loc=SL124442526-122756 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(5)) -URI http://asc.fasb.org/extlink&oid=124359900&loc=SL124442526-122756 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(iv)) -URI http://asc.fasb.org/extlink&oid=124359900&loc=SL124442526-122756 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(5)) -URI http://asc.fasb.org/extlink&oid=124359900&loc=SL124442552-122756 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(i)) -URI http://asc.fasb.org/extlink&oid=124359900&loc=SL124442552-122756 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(iv)) -URI http://asc.fasb.org/extlink&oid=124359900&loc=SL124442552-122756 + Details
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