XML 59 R46.htm IDEA: XBRL DOCUMENT v3.24.0.1
Summary of Significant Accounting Policies (Details) - Schedule of Earnings Per Share, Basic and Diluted - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Schedule Of Earnings Per Share Basic And Diluted Abstract      
Net income (loss) $ 38,113 $ 91,083 $ (5,888)
Net income (loss) attributable to non-controlling interests (293) (330) 120
Net income (loss) attributable to JAKKS Pacific, Inc. 38,406 91,413 (6,008)
Preferred stock dividend [1] (1,502) (1,416) (1,334)
Net income (loss) attributable to common stockholders [2] $ 36,904 $ 89,997 $ (7,342)
Weighted average common shares outstanding - basic (in Shares) 9,962,000 9,651,000 7,498,000
Earnings (loss) per share available to common stockholders - basic (in Dollars per share) $ 3.7 $ 9.33 $ (0.98)
Weighted average common shares outstanding - diluted (in Shares) 10,590,000 10,155,000 7,498,000
Earnings (loss) per share available to common stockholders - diluted (in Dollars per share) $ 3.48 $ 8.86 $ (0.98)
[1] The 200,000 shares issued and outstanding are non-participating.
[2] Net income (loss) attributable to common stockholders was computed by deducting preferred dividends of $1.5 million, $1.4 million and $1.3 million for the years ended December 31, 2023, 2022 and 2021 respectively.