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Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2022
Accounting Policies [Abstract]  
Schedule of Inventory, Current [Table Text Block]

Inventory, which includes the ex-factory cost of goods, capitalized warehouse costs and in-bound freight and duty, is valued at the lower of cost or net realizable value, net of inventory obsolescence reserve, and consists of the following (in thousands):

 

   

December 31,

  
   

2022

    

2021

  

Raw materials

   $ 69     $ 106  

Finished goods

     80,550       83,848  
    $ 80,619     $ 83,954  

 
Property, Plant and Equipment [Table Text Block]

Property and equipment are stated at cost and are being depreciated using the straight-line method over their estimated useful lives as follows:

 

Office equipment

5 years

Automobiles

5 years

Furniture and fixtures

5 - 7 years

Leasehold improvements

Shorter of length of lease or 10 years

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

A reconciliation of the amounts used to calculate basic and diluted income (loss) per share for the years ended December 31, 2022, 2021, and 2020 follows (in thousands, except per share data):

 

   

Year Ended December 31,

  
   

2022

    

2021

    

2020

  

Net income (loss)

   $ 91,083     $ (5,888

)

   $ (14,144

)

Net income (loss) attributable to non-controlling interests

     (330

)

     120       130  

Net income (loss) attributable to JAKKS Pacific, Inc.

     91,413       (6,008

)

     (14,274

)

Preferred stock dividend*

     (1,416

)

     (1,334

)

     (1,257

)

Net income (loss) attributable to common stockholders**

   $ 89,997     $ (7,342

)

   $ (15,531

)

Weighted average common shares outstanding - basic

     9,651       7,498       3,634  

Earnings (loss) per share available to common stockholders - basic

   $ 9.33     $ (0.98

)

   $ (4.27

)

Weighted average common shares outstanding - diluted

     10,155       7,498       3,634  

Earnings (loss) per share available to common stockholders - diluted

   $ 8.86     $ (0.98

)

   $ (4.27

)

 

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

 

** Net income (loss) attributable to common stockholders was computed by deducting preferred dividends of $1.4 million, $1.3 million and $1.3 million for the years ended December 31, 2022, 2021 and 2020 respectively.