XML 59 R49.htm IDEA: XBRL DOCUMENT v3.22.2.2
Earnings (Loss) Per Share (Details) - Schedule of Earnings Per Share, Basic and Diluted - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2022
Sep. 30, 2021
Schedule Of Earnings Per Share Basic And Diluted Abstract                
Net income (loss) $ 30,676     $ 36,376     $ 52,974 $ (2,735)
Net income (loss) attributable to non-controlling interests (17)     42     (470) 101
Net loss attributable to Jakks Pacific, Inc. 30,693 $ 26,560 $ (3,809) 36,334 $ (15,084) $ (24,086) 53,444 (2,836)
Preferred stock dividend [1] 357     336     1,054 993
Net income (loss) attributable to common stockholders ** [2] $ 30,336     $ 35,998     $ 52,390 $ (3,829)
Weighed average common shares outstanding - basic (in Shares) 9,695,000     8,823,000     9,624,000 6,820,000
Earnings (loss) per share available to common stockholder- basic (in Dollars per share) $ 3.13     $ 4.08     $ 5.44 $ (0.56)
Weighed average common shares outstanding - diluted (in Shares) 10,260,000     9,073,000     10,111,000 6,820,000
Earnings (loss) per share available to common stockholder- diluted (in Dollars per share) $ 2.96     $ 3.97     $ 5.18 $ (0.56)
[1] The 200,000 shares issued and outstanding are non-participating.
[2] 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.