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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Statement [Abstract]        
Net sales $ 236,957 $ 242,290 $ 433,152 $ 387,605
Cost of sales 162,033 167,674 300,237 279,869
Gross profit 74,924 74,616 132,915 107,736
Selling, general and administrative expenses 38,181 36,958 97,074 93,958
Restructuring charge 0 0 0 1,631
Pandemic related charges 0 145 0 366
Income from operations 36,743 37,513 35,841 11,781
Income from joint ventures 0 0 0 2
Other income (expense), net 129 112 256 166
Change in fair value of preferred stock derivative liability (99) (2,707) (9,013) (624)
Change in fair value of convertible senior notes (3,651) 2,809 (16,495) 2,757
Gain on loan forgiveness 6,206 0 6,206 0
Loss on debt extinguishment 0 0 (7,351) 0
Interest income 4 3 10 20
Interest expense (2,658) (5,566) (11,903) (16,656)
Income (loss) before provision for (benefit from) income taxes 36,674 32,164 (2,449) (2,554)
Provision for (benefit from) income taxes 298 (267) 286 281
Net income (loss) 36,376 32,431 (2,735) (2,835)
Net income attributable to non-controlling interests 42 49 101 97
Net income (loss) attributable to Jakks Pacific, Inc. 36,334 32,382 (2,836) (2,932)
Net income (loss) attributable to common stockholders [1] $ 35,998 $ 32,066 $ (3,829) $ (3,867)
Income (loss) per share - basic* (in Dollars per share) $ 4.08 $ 8.39 $ (0.56) $ (1.17)
Shares used in income (loss) per share - basic* (in Shares) 8,823,000 3,824,000 6,820,000 3,307,000
Income (loss) per share – diluted* (in Dollars per share) $ 3.97 $ 3.19 $ (0.56) $ (1.17)
Shares used in income (loss) per share – diluted* (in Shares) 9,073,000 9,307,000 6,820,000 3,307,000
Comprehensive income (loss) $ 35,891 $ 33,565 $ (2,898) $ (3,254)
Comprehensive income (loss) attributable to JAKKS Pacific, Inc. $ 35,849 $ 33,516 $ (2,999) $ (3,351)
[1] Net income (loss) attributable to common stockholders was computed by deducting preferred dividends of $335,950 and $993,029 for the three and nine months ended September 30, 2021, respectively. Net income (loss) attributable to common stockholders was computed by deducting preferred dividends of $316,527 and $935,616 for the three and nine months ended September 30, 2020, respectively.