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Earnings Per Share (Tables)

6 Months Ended

Jun. 30, 2023

Earnings Per Share [Abstract]

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

The following table is a reconciliation of the weighted average shares used in the computation of earnings per share for the periods presented (in thousands, except per share data):

		Three Months Ended June 30,								Six Months Ended June 30,
Earnings per share - basic and diluted		2023				2022				2023				2022
Net income		$	6,182			$	26,207			$	864			$	22,298
Net loss attributable to non-controlling interests			(273	)			(353	)			(278	)			(453	)
Net income attributable to JAKKS Pacific, Inc.			6,455				26,560				1,142				22,751
Preferred stock dividend*			373				351				740				697
Net income attributable to common stockholders **		$	6,082			$	26,209			$	402			$	22,054
Weighed average common shares outstanding - basic			9,871				9,588				9,871				9,588
Earnings per share available to common stockholder- basic		$	0.62			$	2.73			$	0.04			$	2.30
Weighed average common shares outstanding - diluted			10,532				10,037				10,428				9,978
Earnings per share available to common stockholder- diluted		$	0.58			$	2.61			$	0.04			$	2.21

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

** Net income attributable to common stockholders was computed by deducting preferred dividends of $0.4 million and $0.7 million for the three and six months ended June 30, 2023, respectively. Net income attributable to common stockholders was computed by deducting preferred dividends of $0.4 million and $0.7 million for the three and six months ended June 30, 2022, respectively.

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- References

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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

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