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Earnings (Loss) Per Share (Tables)

9 Months Ended

Sep. 30, 2022

Earnings Per Share [Abstract]

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

The following table is a reconciliation of the weighted average shares used in the computation of earnings (loss) per share for the periods presented (in thousands, except per share data):

		Three Months Ended September 30,								Nine Months Ended September 30,
Earnings (loss) per share - basic and diluted		2022				2021				2022				2021
Net income (loss)		$	30,676			$	36,376			$	52,974			$	(2,735	)
Net income (loss) attributable to non-controlling interests			(17	)			42				(470	)			101
Net income (loss) attributable to JAKKS Pacific, Inc.			30,693				36,334				53,444				(2,836	)
Preferred stock dividend *			357				336				1,054				993
Net income (loss) attributable to common stockholders **		$	30,336			$	35,998			$	52,390			$	(3,829	)
Weighted average common shares outstanding - basic			9,695				8,823				9,624				6,820
Earnings (loss) per share available to common stockholder- basic		$	3.13			$	4.08			$	5.44			$	(0.56	)
Weighted average common shares outstanding - diluted			10,260				9,073				10,111				6,820
Earnings (loss) per share available to common stockholder- diluted		$	2.96			$	3.97			$	5.18			$	(0.56	)

* The 200,000 shares issued and outstanding are non-participating.

** Net income (loss) attributable to common stockholders was computed by deducting preferred dividends of $0.4 million and $1.1 million for the three and nine months ended September 30, 2022, respectively. Net income (loss) attributable to common stockholders was computed by deducting preferred dividends of $0.3 million and $1.0 million for the three and nine months ended September 30, 2021, respectively.

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- References

No definition available.

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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

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