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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Net sales $ 107,484 $ 120,881
Cost of sales:    
Cost of goods 76,047 90,964
Gross profit 31,437 29,917
Direct selling expenses 7,741 4,902
General and administrative expenses 27,994 25,153
Depreciation and amortization 102 596
Selling, general and administrative expenses 35,837 30,651
Loss from operations (4,400) (734)
Other income (expense), net 438 86
Change in fair value of preferred stock derivative liability 147 (645)
Interest income 117 3
Interest expense (3,003) (2,202)
Loss before provision for (benefit from) income taxes (6,701) (3,492)
Provision for (benefit from) income taxes (1,383) 417
Net loss (5,318) (3,909)
Net loss attributable to non-controlling interests (5) (100)
Net loss attributable to Jakks Pacific, Inc. (5,313) (3,809)
Net loss attributable to common stockholders $ (5,680) $ (4,155)
Loss per share - basic and diluted (in Dollars per share) $ (0.58) $ (0.43)
Shares used in loss per share - basic and diluted (in Shares) 9,871,000 9,588,000
Comprehensive loss $ (4,986) $ (4,571)
Comprehensive loss attributable to JAKKS Pacific, Inc. (4,981) (4,471)
Cost of Sales [Member]    
Cost of sales:    
Cost of goods 58,304 72,058
Royalty [Member]    
Cost of sales:    
Cost of goods 16,654 17,690
Amortization Of Tools And Mold [Member]    
Cost of sales:    
Cost of goods $ 1,089 $ 1,216