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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Net sales $ 621,116 $ 515,872 $ 598,649
Cost of sales:      
Cost of goods 438,159 366,107 439,304
Gross profit 182,957 149,765 159,345
Direct selling expenses 43,069 41,590 55,103
General and administrative expenses 98,712 90,424 99,580
Depreciation and amortization 2,409 2,846 6,527
Intangible asset impairment 0 0 9,379
Restructuring charge 0 1,631 341
Pandemic related charges 0 366 0
Acquisition related and other 0 0 6,204
Income (loss) from operations 38,767 12,908 (17,789)
Income from joint ventures 0 2 0
Other income (expense), net 446 301 (1,158)
Change in fair value of preferred stock derivative liability (13,220) (2,815) (353)
Change in fair value of convertible senior notes (16,419) (2,265) (5,112)
Gain on loan forgiveness 6,206 0 0
Loss on debt extinguishment (7,351) 0 (13,205)
Interest income 13 22 85
Interest expense (14,104) (21,562) (15,935)
Loss before provision for income taxes (5,662) (13,409) (53,467)
Provision for income taxes 226 735 1,912
Net loss (5,888) (14,144) (55,379)
Net income attributable to non-controlling interests 120 130 169
Net loss attributable to JAKKS Pacific, Inc. [1] (6,008) (14,274) (55,548)
Net loss attributable to common stockholders $ (7,342) $ (15,531) $ (56,031)
Loss per share - basic and diluted* (in Dollars per share) $ (0.98) $ (4.27) $ (21.57)
Shares used in loss per share - basic and diluted* (in Shares) 7,498 3,634 2,598
Cost of Sales [Member]      
Cost of sales:      
Cost of goods $ 343,130 $ 274,867 $ 335,450
Royalty [Member]      
Cost of sales:      
Cost of goods 87,187 83,150 91,775
Amortization of tools and mold [Member]      
Cost of sales:      
Cost of goods $ 7,842 $ 8,090 $ 12,079
[1] After giving effect to a 1 for 10 reverse stock split effective July 9, 2020.