XML 49 R39.htm IDEA: XBRL DOCUMENT v3.22.1
Business Segments, Geographic Data, and Sales by Major Customers (Details) - Schedule of Segment Reporting Information, by Segment - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Segment Reporting Information [Line Items]      
Net Sales $ 120,881 $ 83,843  
Income (loss) from Operations (734) (2,723)  
Depreciation and Amortization Expense 1,812 1,793  
Assets 315,769   $ 357,047
Toys/Consumer Products [Member]      
Segment Reporting Information [Line Items]      
Net Sales 111,123 79,875  
Income (loss) from Operations 2,007 356  
Depreciation and Amortization Expense 1,725 1,727  
Assets 292,362   338,266
Costumes [Member]      
Segment Reporting Information [Line Items]      
Net Sales 9,758 3,968  
Income (loss) from Operations (2,741) (3,079)  
Depreciation and Amortization Expense 87 $ 66  
Assets $ 23,407   $ 18,781