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Selected Quarterly Financial Data (Unaudited) | 12 Months Ended
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Dec. 31, 2021
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Financial Information [Text Block] | Note 21—Selected Quarterly Financial Data (Unaudited) Selected unaudited quarterly financial data for the years 2021 and 2020 are summarized below. The Company has derived this data from the unaudited consolidated interim financial statements that, in the Company's opinion, have been prepared on substantially the same basis as the audited financial statements contained elsewhere in this report and include all normal recurring adjustments necessary for a fair presentation of the financial information for the periods presented. These unaudited quarterly results should be read in conjunction with the financial statements and notes thereto included elsewhere in this report. The operating results in any quarter are not necessarily indicative of the results that may be expected for any future period.
|  | 2021 |  |  | 2020 |
|  | First |  |  | Second |  |  | Third |  |  | Fourth |  |  | First |  |  | Second |  |  | Third |  |  | Fourth |
|  | Quarter |  |  | Quarter |  |  | Quarter |  |  | Quarter |  |  | Quarter |  |  | Quarter |  |  | Quarter |  |  | Quarter |
|  | (in thousands, except per share data) |
Net sales |  | $ | 83,843 |  |  | $ | 112,352 |  |  | $ | 236,957 |  |  | $ | 187,964 |  |  | $ | 66,557 |  |  | $ | 78,758 |  |  | $ | 242,290 |  |  | $ | 128,267 |
Gross profit |  | $ | 26,094 |  |  | $ | 31,897 |  |  | $ | 74,924 |  |  | $ | 50,042 |  |  | $ | 16,350 |  |  | $ | 16,770 |  |  | $ | 74,616 |  |  | $ | 42,029 |
Income (loss) from operations |  | $ | (2,723 | ) |  | $ | 1,821 |  |  | $ | 36,743 |  |  | $ | 2,926 |  |  | $ | (15,986 | ) |  | $ | (9,746 | ) |  | $ | 37,513 |  |  | $ | 1,127 |
Income (loss) before provision for (benefit from) income taxes |  | $ | (23,963 | ) |  | $ | (15,160 | ) |  | $ | 36,674 |  |  | $ | (3,213 | ) |  | $ | (11,722 | ) |  | $ | (22,996 | ) |  | $ | 32,164 |  |  | $ | (10,855 | )
Net income (loss) |  | $ | (24,051 | ) |  | $ | (15,060 | ) |  | $ | 36,376 |  |  | $ | (3,153 | ) |  | $ | (11,998 | ) |  | $ | (23,268 | ) |  | $ | 32,431 |  |  | $ | (11,309 | )
Net income (loss) attributable to JAKKS Pacific, Inc. |  | $ | (24,086 | ) |  | $ | (15,084 | ) |  | $ | 36,334 |  |  | $ | (3,172 | ) |  | $ | (12,038 | ) |  | $ | (23,276 | ) |  | $ | 32,382 |  |  | $ | (11,342 | )
Net income (loss) attributable to common stockholders |  | $ | (24,412 | ) |  | $ | (15,415 | ) |  | $ | 35,998 |  |  | $ | (3,513 | ) |  | $ | (12,345 | ) |  | $ | (23,588 | ) |  | $ | 32,066 |  |  | $ | (11,664 | )
Basic income (loss) per share |  | $ | (4.54 | ) |  | $ | (2.48 | ) |  | $ | 4.08 |  |  | $ | (0.37 | ) |  | $ | (4.10 | ) |  | $ | (7.70 | ) |  | $ | 8.39 |  |  | $ | (2.55 | )
Weighted average shares outstanding |  |  | 5,379 |  |  |  | 6,220 |  |  |  | 8,823 |  |  |  | 9,511 |  |  |  | 3,021 |  |  |  | 3,064 |  |  |  | 3,824 |  |  |  | 4,575 |
Diluted income (loss) per share |  | $ | (4.54 | ) |  | $ | (2.48 | ) |  | $ | 3.97 |  |  | $ | (0.37 | ) |  | $ | (4.10 | ) |  | $ | (7.70 | ) |  | $ | 3.19 |  |  | $ | (2.55 | )
Weighted average shares and equivalents outstanding |  |  | 5,379 |  |  |  | 6,220 |  |  |  | 9,073 |  |  |  | 9,511 |  |  |  | 3,021 |  |  |  | 3,064 |  |  |  | 9,307 |  |  |  | 4,575 |
Quarterly and year-to-date computations of income (loss) per share amounts are made independently. Therefore, the sum of the per-share amounts for the quarters may not agree with the per share amounts for the year.

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- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI http://asc.fasb.org/topic&trid=2126967 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1B -URI http://asc.fasb.org/extlink&oid=124502072&loc=SL124452896-108306 + Details
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