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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Net sales $ 120,881 $ 83,843
Cost of goods 90,964 57,749
Gross profit 29,917 26,094
Direct selling expenses 4,902 6,802
General and administrative expenses 25,153 21,411
Depreciation and amortization 596 604
Selling, general and administrative expenses 30,651 28,817
Loss from operations (734) (2,723)
Other income (expense), net 86 55
Change in fair value of preferred stock derivative liability (645) (7,375)
Change in fair value of convertible senior notes 0 (9,047)
Interest income 3 2
Interest expense (2,202) (4,875)
Loss before provision for income taxes (3,492) (23,963)
Provision for income taxes 417 88
Net loss (3,909) (24,051)
Net income (loss) attributable to non-controlling interests (100) 35
Net loss attributable to Jakks Pacific, Inc. (3,809) (24,086)
Net loss attributable to common stockholders $ (4,155) $ (24,412)
Loss per share - basic and diluted (in Dollars per share) $ (0.43) $ (4.54)
Shares used in loss per share - basic and diluted (in Shares) 9,588,000 5,379,000
Comprehensive loss $ (4,571) $ (24,109)
Comprehensive loss attributable to JAKKS Pacific, Inc. (4,471) (24,144)
Cost of Sales [Member]    
Cost of goods 72,058 44,049
Royalty [Member]    
Cost of goods 17,690 12,511
Amortization Of Tools And Mold [Member]    
Cost of goods $ 1,216 $ 1,189