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Earnings Per Share (Tables)

9 Months Ended

Sep. 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 September 30,								Nine Months Ended September 30,
Earnings per share - basic and diluted		2023				2022				2023				2022
Net income		$	48,121			$	30,676			$	48,985			$	52,974
Net loss attributable to non-controlling interests			(11	)			(17	)			(289	)			(470	)
Net income attributable to JAKKS Pacific, Inc.			48,132				30,693				49,274				53,444
Preferred stock dividend*			378				357				1,118				1,054
Net income attributable to common stockholders **		$	47,754			$	30,336			$	48,156			$	52,390
Weighed average common shares outstanding - basic			10,021				9,695				9,922				9,624
Earnings per share available to common stockholder - basic		$	4.77			$	3.13			$	4.85			$	5.44
Weighed average common shares outstanding - diluted			10,542				10,260				10,503				10,111
Earnings per share available to common stockholder - diluted		$	4.53			$	2.96			$	4.58			$	5.18

* 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 $1.1 million for the three and nine months ended September 30, 2023, respectively. Net income attributable to common stockholders was computed by deducting preferred dividends of $0.4 million and $1.1 million for the three and nine months ended September 30, 2022, respectively.

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- References

No definition available.

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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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