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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Current assets |  |  |
Cash and cash equivalents |  | $ 44,521 | $ 87,953
Restricted cash |  | 811 | 4,740
Accounts receivable, net of allowance for doubtful accounts of $2,626 and $4,566 in 2021 and 2020, respectively |  | 147,394 | 102,254
Inventory |  | 83,954 | 38,642
Prepaid expenses and other assets |  | 10,877 | 17,239
Total current assets |  | 287,557 | 250,828
Property and equipment |  |  |
Office furniture and equipment |  | 11,967 | 11,795
Molds and tooling |  | 103,102 | 95,367
Leasehold improvements |  | 6,876 | 6,883
Total |  | 121,945 | 114,045
Less accumulated depreciation and amortization |  | 108,796 | 100,534
Property and equipment, net |  | 13,149 | 13,511
Operating lease right-of-use assets, net |  | 16,950 | 24,393
Other long term assets |  | 2,993 | 3,223
Intangible assets, net |  | 1,015 | 2,031
Goodwill |  | 35,083 | 35,083
Trademarks |  | 300 | 300
Total assets |  | 357,047 | 329,369
Current liabilities |  |  |
Accounts payable |  | 50,237 | 30,348
Payable to Meisheng |  | 15,894 | 10,147
Accrued expenses |  | 47,071 | 39,304
Reserve for sales returns and allowances |  | 46,285 | 42,108
Income taxes payable |  | 1,004 | 484
Short term operating lease liabilities |  | 10,477 | 9,925
Short term debt, net |  | 2,104 | 5,950
Total current liabilities |  | 173,072 | 138,266
Long term operating lease liabilities |  | 8,039 | 16,883
Debt, non-current portion, net of issuance costs and debt discounts |  | 93,415 | 150,410
Preferred stock derivative liability |  | 21,282 | 8,062
Income taxes payable |  | 215 | 947
Deferred income taxes, net |  | 51 | 123
Total liabilities |  | 296,074 | 314,691
Preferred stock accrued dividends, $0.001 par value; 5,000,000 shares authorized; 200,000 shares issued and outstanding in 2021 and 2020 |  | 3,074 | 1,740
Stockholders' Equity* |  |  |
Common stock, $0.001 par value; 100,000,000 shares authorized; 9,520,817 and 5,694,772 shares issued and outstanding in 2021 and 2020, respectively* | [1] | 10 | 6
Additional paid-in capital * | [1] | 272,941 | 221,590
Accumulated deficit |  | (203,431) | (197,423)
Accumulated other comprehensive loss |  | (12,952) | (12,446)
Total JAKKS Pacific, Inc. stockholders' equity* | [1],[2] | 56,568 | 11,727
Non-controlling interests |  | 1,331 | 1,211
Total stockholders' equity* | [1] | 57,899 | 12,938
Total liabilities, preferred stock and stockholders' equity |  | $ 357,047 | $ 329,369
[1] | After giving effect to a 1 for 10 reverse stock split effective July 9, 2020.
[2] | After giving effect to a 1 for 10 reverse stock split effective July 9, 2020.

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=122038336&loc=d3e74512-122707 Reference 4: 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(31)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 5: 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(29)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 6: 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(30)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612 Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. 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