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Business Segments, Geographic Data, and Sales by Major Customers (Tables)

6 Months Ended

Jun. 30, 2023

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

Results are not necessarily those which would be achieved if each segment was an unaffiliated business enterprise. Information by segment and a reconciliation to reported amounts for the three and six months ended June 30, 2023 and 2022 and as of June 30, 2023 and December 31, 2022 are as follows (in thousands):

`		Three Months Ended								Six Months Ended
		June 30,								June 30,
		2023				2022				2023				2022
Net Sales
Toys/Consumer Products		$	117,934			$	148,860			$	215,827			$	259,983
Costumes			48,999				71,562				58,590				81,320
		$	166,933			$	220,422			$	274,417			$	341,303

		Three Months Ended								Six Months Ended
		June 30,								June 30,
		2023				2022				2023				2022
Income from Operations
Toys/Consumer Products		$	15,687			$	18,447			$	14,526			$	20,454
Costumes			761				5,213				(2,478	)			2,472
		$	16,448			$	23,660			$	12,048			$	22,926

		Three Months Ended								Six Months Ended
		June 30,								June 30,
		2023				2022				2023				2022
Depreciation and Amortization Expense
Toys/Consumer Products		$	2,330			$	2,312			$	3,490			$	4,037
Costumes			63				244				94				331
		$	2,393			$	2,556			$	3,584			$	4,368

										June 30,				December 31,
										2023				2022
Assets
Toys/Consumer Products										$	297,441			$	377,605
Costumes											71,500				27,737
										$	368,941			$	405,342

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]

Net revenues are categorized based upon location of the customer, while long-lived assets are categorized based upon the location of the Company’s assets. The following tables present information about the Company by geographic area as of June 30, 2023 and December 31, 2022 and for the three and six months ended June 30, 2023 and 2022 (in thousands):

										June 30,				December 31,
										2023				2022
Long-lived Assets
China										$	16,734			$	14,161
United States											13,062				17,383
Hong Kong											1,736				2,142
United Kingdom											896				974
Mexico											64				69
Canada											35				46
										$	32,527			$	34,775

		Three Months Ended								Six Months Ended
		June 30,								June 30,
		2023				2022				2023				2022
Net Sales by Customer Area
United States		$	136,187			$	192,484			$	216,630			$	289,534
Europe			16,638				14,447				26,800				27,836
Latin America			3,067				3,823				12,271				6,208
Canada			6,799				5,537				10,853				8,916
Australia & New Zealand			1,756				1,582				3,364				3,073
Asia			1,831				2,363				3,211				4,439
Middle East & Africa			655				186				1,288				1,297
		$	166,933			$	220,422			$	274,417			$	341,303

Schedule of Revenue by Major Customers by Reporting Segments [Table Text Block]

Net sales to major customers for the three and six months ended June 30, 2023 and 2022 were as follows (in thousands, except for percentages):

		Three Months Ended June 30,																Six Months Ended June 30,
		2023								2022								2023								2022
						Percentage								Percentage								Percentage								Percentage
		Amount				of Net Sales				Amount				of Net Sales				Amount				of Net Sales				Amount				of Net Sales
Target		$	49,646				29.8	%		$	65,122				29.6	%		$	79,081				28.8	%		$	100,792				29.5	%
Wal-Mart			35,085				21.0				70,371				31.9				58,359				21.3				93,391				27.4
		$	84,731				50.8	%		$	135,493				61.5	%		$	137,440				50.1	%		$	194,183				56.9	%

X

- Definition

Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer.

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- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

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-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-41

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-Topic 220
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-Name Accounting Standards Codification
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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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