XML 58 R46.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Principal Industry (Details) - USD ($) |  |  |  | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Sep. 10, 2021 | Jun. 02, 2021 | Jun. 12, 2020 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Jul. 26, 2018 | Aug. 31, 2017
Principal Industry (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Gain on Loan Forgiveness |  |  |  |  | $ 6,206,000 | $ 0 | $ 0 |  |  |
Increase (Decrease) in Other Current Assets |  |  |  |  | 2,100,000 | 300,000 |  |  |  |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |  |  |  |  | 45,332,000 | 92,693,000 | 66,286,000 | $ 58,205,000 |  |
Net Cash Provided by (Used in) Operating Activities |  |  |  |  | (5,879,000) | 43,567,000 | 21,826,000 |  |  |
Proceeds from Issuance of Long-term Debt |  |  |  |  | 96,306,000 | 0 | $ 27,356,000 |  |  |
Long-term Debt |  |  |  |  | 98,505,000 |  |  |  |  |
Letters of Credit Outstanding, Amount |  |  |  |  | 9,800,000 |  |  |  |  |
Closing Fees [Member] |  |  |  |  |  |  |  |  |  |
Principal Industry (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Debt Issuance Costs, Gross |  |  | $ 2,200,000 |  |  |  |  |  |  |
Other Administrative Fees [Member] |  |  |  |  |  |  |  |  |  |
Principal Industry (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Debt Issuance Costs, Gross |  |  | 500,000 |  |  |  |  |  |  |
Paycheck Protection Program Loan [Member] | Unsecured Debt [Member] |  |  |  |  |  |  |  |  |  |
Principal Industry (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Debt Instrument, Face Amount |  |  |  | $ 6,200,000 |  |  |  |  |  |
Debt Instrument, Interest Rate, Stated Percentage |  |  |  | 1.00% |  |  |  |  |  |
Debt Instrument, Periodic Payment |  |  |  | $ 261,275 |  |  |  |  |  |
Gain on Loan Forgiveness |  | $ 6,200,000 |  |  | 6,200,000 |  |  |  |  |
JP Morgan ABL Credit Agreement [Member] |  |  |  |  |  |  |  |  |  |
Principal Industry (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Line of Credit Facility, Maximum Borrowing Capacity |  |  | $ 67,500,000 |  |  |  |  |  |  |
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage |  |  | 0.25% |  |  |  |  |  |  |
Letters of Credit Outstanding, Amount |  |  |  |  | $ 9,800,000 |  |  |  |  |
JP Morgan ABL Credit Agreement [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |
Principal Industry (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage |  |  | 0.375% |  |  |  |  |  |  |
Fixed Charge Coverage Ratio |  |  | 1 |  |  |  |  |  |  |
JP Morgan ABL Credit Agreement [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |
Principal Industry (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage |  |  | 0.25% |  |  |  |  |  |  |
Fixed Charge Coverage Ratio |  |  | 1.1 |  |  |  |  |  |  |
Initial Term Loan [Member] |  |  |  |  |  |  |  |  |  |
Principal Industry (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Debt Instrument, Face Amount |  |  | $ 99,000,000 |  |  |  |  |  |  |
Proceeds from Issuance of Long-term Debt |  |  | $ 96,300,000 |  |  |  |  |  |  |
Debt Instrument, Covenant Description |  |  | the Company must maintain a minimum cash balance of not less than $20.0 million. The minimum cash balance can be reduced to $15.0 million in increments of $1.0 million for every $5.0 million in principal repayment of the 2021 BSP Term Loan |  |  |  |  |  |  |
Delayed Draw Term Loan [Member] |  |  |  |  |  |  |  |  |  |
Principal Industry (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Debt Instrument, Face Amount |  |  | $ 19,000,000 |  |  |  |  |  |  |
Delayed Draw Term Loan [Member] | Closing Fees [Member] |  |  |  |  |  |  |  |  |  |
Principal Industry (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Debt Issuance Costs, Gross |  |  | $ 500,000 |  |  |  |  |  |  |
3.25% Convertible Senior Notes Due 2023 [Member] |  |  |  |  |  |  |  |  |  |
Principal Industry (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Debt Instrument, Face Amount |  |  |  |  |  |  |  |  | $ 8,000,000 |
Debt Instrument, Interest Rate, Stated Percentage |  |  | 3.25% |  | 3.25% |  |  |  |  | 3.25%
2021 BSP Term Loan [Member] |  |  |  |  |  |  |  |  |  |
Principal Industry (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Debt Instrument, Description of Variable Rate Basis |  |  | subject to a 1.00% LIBOR floor, or (ii) base rate plus 5.50% - 6.00% (determined by reference to a net leverage pricing grid), subject to a 2.00% base rate floor |  |  |  |  |  |  |
Debt Instrument, Covenant Description |  |  | the Company must maintain a minimum cash balance of not less than $20.0 million. The minimum cash balance can be reduced to $15.0 million in increments of $1.0 million for every $5.0 million in principal repayment of the 2021 BSP Term Loan |  |  |  |  |  |  |
Long-term Debt |  |  |  |  | $ 98,500,000 |  |  |  |  |
2021 BSP Term Loan [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |
Principal Industry (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Debt Instrument, Basis Spread on Variable Rate |  |  | 7.00% |  |  |  |  |  |  |
2021 BSP Term Loan [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |
Principal Industry (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Debt Instrument, Basis Spread on Variable Rate |  |  | 6.50% |  |  |  |  |  |  |
3.25% Convertible Senior Notes Due 2023 [Member] |  |  |  |  |  |  |  |  |  |
Principal Industry (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Debt Instrument, Interest Rate, Stated Percentage |  |  | 3.25% |  | 3.25% |  |  |  |  |
Long-term Debt | [1] |  |  |  | $ 0 | 34,134,000 |  |  |  |
Outside the United States [Member] |  |  |  |  |  |  |  |  |  |
Principal Industry (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |  |  |  |  | $ 30,700,000 | $ 48,700,000 |  |  |  |
London Interbank Offered Rate (LIBOR) [Member] | JP Morgan ABL Credit Agreement [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |
Principal Industry (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Debt Instrument, Basis Spread on Variable Rate |  |  | 2.00% |  |  |  |  |  |  |
London Interbank Offered Rate (LIBOR) [Member] | JP Morgan ABL Credit Agreement [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |
Principal Industry (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Debt Instrument, Basis Spread on Variable Rate |  |  | 1.50% |  |  |  |  |  |  |
London Interbank Offered Rate (LIBOR) [Member] | Initial Term Loan [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |
Principal Industry (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Debt Instrument, Basis Spread on Variable Rate |  |  | 7.00% |  |  |  |  |  |  |
Debt Instrument, Description of Variable Rate Basis |  |  | subject to a 1.00% LIBOR floor, or (ii) base rate plus 5.50% - 6.00% (determined by reference to a net leverage pricing grid), subject to a 2.00% base rate floor |  |  |  |  |  |  |
London Interbank Offered Rate (LIBOR) [Member] | Initial Term Loan [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |
Principal Industry (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Debt Instrument, Basis Spread on Variable Rate |  |  | 6.50% |  |  |  |  |  |  |
Base Rate [Member] | JP Morgan ABL Credit Agreement [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |
Principal Industry (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Debt Instrument, Basis Spread on Variable Rate |  |  | 1.00% |  |  |  |  |  |  |
Base Rate [Member] | JP Morgan ABL Credit Agreement [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |
Principal Industry (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Debt Instrument, Basis Spread on Variable Rate |  |  | 0.50% |  |  |  |  |  |  |
[1] | The amounts presented for the 3.25% convertible senior notes due 2023 within the table represent the fair value as of December 31, 2020 (see Note 16 - Fair Value Measurements). The principal amount of these notes is $22.9 million as of December 31, 2020. The accrued, but unpaid, payment-in-kind interest is $0.9 million as of December 31, 2020.

X
- Definition Fixed charge coverage ratio. + References No definition available. + Details
Name: | jakk_FixedChargeCoverageRatio
Namespace Prefix: | jakk_
Data Type: | xbrli:decimalItemType
Balance Type: | na
Period Type: | duration

X
- Definition Gain on forgiveness of debt. + References No definition available. + Details
Name: | jakk_GainOnLoanForgiveness
Namespace Prefix: | jakk_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | jakk_PrincipalIndustryDetailsLineItems
Namespace Prefix: | jakk_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3521-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3044-108585 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=123431023&loc=SL98516268-108586 + Details
Name: | us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Percentage points added to the reference rate to compute the variable rate on the debt instrument. + References No definition available. + Details
Name: | us-gaap_DebtInstrumentBasisSpreadOnVariableRate1
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Description of minimum financial levels (for example, tangible net worth and working capital) and achievement of certain financial ratios (for example, working capital ratio and debt service coverage ratio), and adherence to certain clauses which generally require or restrict certain actions (for example, entering into a debt arrangement with equal or greater seniority, and selling or discontinuing a certain business segment or material subsidiary) to be in compliance with the covenant clauses of the debt agreement. May also include a discussion of the adverse consequences that would result if the entity violates or fails to satisfy the covenants. + 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(22)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 470 -Section 50 -Paragraph 3 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=123599511&loc=d3e64711-112823 + Details
Name: | us-gaap_DebtInstrumentCovenantDescription
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Description of reference rate used for variable rate of debt instrument. + References No definition available. + Details
Name: | us-gaap_DebtInstrumentDescriptionOfVariableRateBasis
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Face (par) amount of debt instrument at time of issuance. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 1B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=124435984&loc=d3e28551-108399 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 55 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=114775985&loc=d3e28878-108400 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=124429444&loc=SL124452920-239629 Reference 5: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 55 -Paragraph 69C -URI http://asc.fasb.org/extlink&oid=123466577&loc=SL123495737-112612 Reference 6: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 55 -Paragraph 69B -URI http://asc.fasb.org/extlink&oid=123466577&loc=SL123495735-112612 + Details
Name: | us-gaap_DebtInstrumentFaceAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Contractual interest rate for funds borrowed, under the debt agreement. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 1B -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(1)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_DebtInstrumentInterestRateStatedPercentage
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of the required periodic payments including both interest and principal payments. + 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 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 470 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123599511&loc=d3e64711-112823 + Details
Name: | us-gaap_DebtInstrumentPeriodicPayment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount, before accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=124435984&loc=d3e28555-108399 + Details
Name: | us-gaap_DeferredFinanceCostsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of increase (decrease) in current assets classified as other. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 + Details
Name: | us-gaap_IncreaseDecreaseInOtherCurrentAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The total amount of the contingent obligation under letters of credit outstanding as of the reporting date. + References No definition available. + Details
Name: | us-gaap_LettersOfCreditOutstandingAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. + 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(b),22(b)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The fee, expressed as a percentage of the line of credit facility, for available but unused credit capacity under the credit facility. + References No definition available. + Details
Name: | us-gaap_LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b)(3) -URI http://asc.fasb.org/extlink&oid=123466204&loc=SL6031897-161870 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 55 -Paragraph 69C -URI http://asc.fasb.org/extlink&oid=123466577&loc=SL123495737-112612 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 55 -Paragraph 69B -URI http://asc.fasb.org/extlink&oid=123466577&loc=SL123495735-112612 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 1D -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123466505&loc=SL123495340-112611 Reference 7: 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(22)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_LongTermDebt
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3536-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3521-108585 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 + Details
Name: | us-gaap_NetCashProvidedByUsedInOperatingActivities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3255-108585 + Details
Name: | us-gaap_ProceedsFromIssuanceOfLongTermDebt
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_NatureOfExpenseAxis=jakk_ClosingFeesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_NatureOfExpenseAxis=jakk_OtherAdministrativeFeesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=jakk_PaycheckProtectionProgramLoanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LongtermDebtTypeAxis=us-gaap_UnsecuredDebtMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=jakk_JPMorganABLCreditAgreementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=jakk_InitialTermLoanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=jakk_DelayedDrawTermLoanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=jakk_ThreePointTwoFivePercentConvertibleSeniorNotesDueTwoThousandTwentyThreeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=jakk_BSP2021TermLoanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=jakk_Convertible325SeniorNotesDue2023Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=jakk_OutsideTheUnitedStatesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_VariableRateAxis=us-gaap_LondonInterbankOfferedRateLIBORMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_VariableRateAxis=us-gaap_BaseRateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |