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

12 Months Ended

Dec. 31, 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 as of December 31, 2023 and 2022 and for the three years in the period ended December 31, 2023 are as follows (in thousands):

		Year Ended December 31,
		2023				2022				2021
Net Sales
Toys/Consumer Products		$	580,686			$	647,317			$	513,517
Costumes			130,871				148,870				107,599
		$	711,557			$	796,187			$	621,116

		Year Ended December 31,
		2023				2022				2021
Income (Loss) from Operations
Toys/Consumer Products		$	60,927			$	62,698			$	39,046
Costumes			(1,820	)			(1,728	)			(279	)
		$	59,107			$	60,970			$	38,767

		Year Ended December 31,
		2023				2022				2021
Depreciation and Amortization Expense
Toys/Consumer Products		$	8,409			$	10,182			$	9,585
Costumes			176				396				666
		$	8,585			$	10,578			$	10,251

		December 31,
		2023				2022
Assets
Toys/Consumer Products		$	383,812			$	377,605
Costumes			15,139				27,737
		$	398,951			$	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 December 31, 2023 and 2022 and for each of the three years in the period ended December 31, 2023 (in thousands):

		Year Ended December 31,
		2023				2022				2021
Net Sales by Customer Area
United States		$	557,865			$	644,295			$	512,193
Europe			76,464				85,348				60,425
Latin America			32,024				18,338				12,606
Canada			26,992				26,515				17,999
Asia			8,543				10,431				9,232
Australia and New Zealand			7,542				8,836				6,423
Middle East and Africa			2,127				2,424				2,238
		$	711,557			$	796,187			$	621,116

		December 31,
		2023				2022
Long-lived Assets
United States		$	21,206			$	17,383
China			13,794				14,161
Hong Kong			1,410				2,142
United Kingdom			892				974
Italy			811				—
Mexico			55				46
Canada			23				69
		$	38,191			$	34,775

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

Net sales to major customers were as follows (in thousands, except for percentages):

		2023								2022								2021
						Percentage of								Percentage of								Percentage of
		Amount				Net Sales				Amount				Net Sales				Amount				Net Sales
Target		$	215,211				30.3	%		$	203,200				25.5	%		$	176,561				28.4	%
Walmart			148,354				20.8				226,318				28.4				167,260				26.9
Amazon			74,878				10.5				66,393				8.3				59,973				9.7
		$	438,443				61.6	%		$	495,911				62.2	%		$	403,794				65.0	%

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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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.

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-Name Accounting Standards Codification
-Topic 280
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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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