XML 60 R48.htm IDEA: XBRL DOCUMENT v3.23.1
Business Segments, Geographic Data, and Sales by Major Customers (Details) - Schedule of Segment Reporting Information, by Segment - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Segment Reporting Information [Line Items]      
Net Sales $ 796,187 $ 621,116 $ 515,872
Loss from Operations 60,970 38,767 12,908
Depreciation and Amortization Expense 10,578 10,251 10,936
Assets 405,342 357,047  
Toys/Consumer Products [Member]      
Segment Reporting Information [Line Items]      
Net Sales 647,317 513,517 427,122
Loss from Operations 62,698 39,046 20,002
Depreciation and Amortization Expense 10,182 9,585 10,292
Assets 377,605 338,266  
Halloween [Member]      
Segment Reporting Information [Line Items]      
Net Sales 148,870 107,599 88,750
Loss from Operations (1,728) (279) (7,094)
Depreciation and Amortization Expense 396 666 $ 644
Assets $ 27,737 $ 18,781