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Loss Per Share (Tables)

3 Months Ended

Mar. 31, 2024

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 loss per share for the periods presented (in thousands, except per share data):

		Three Months Ended March 31,
Loss per share - basic and diluted		2024				2023
Net loss		$	(14,225	)		$	(5,318	)
Net income (loss) attributable to non-controlling interests			280				(5	)
Net loss attributable to JAKKS Pacific, Inc.			(14,505	)			(5,313	)
Preferred stock dividend *			—				367
Redemption of preferred stock			1,330				—
Net loss attributable to common stockholders **		$	(13,175	)		$	(5,680	)
Weighted average common shares outstanding - basic and diluted			10,354				9,871
Loss per share available to common stockholder - basic and diluted		$	(1.27	)		$	(0.58	)

* The 200,000 shares issued and outstanding as of March 31, 2023 are non-participating. A preferred dividend of $0.4m was accrued for Q1 2024 and included in the preferred stock redemption.

** Net loss attributable to common stockholders was computed by deducting the difference between the fair value of the consideration transferred to the holders of the preferred stock and the carrying amount of the preferred stock and fair value of the related derivative liability of $1.3 million for the three months ended March 31, 2024 and the preferred stock dividend of $0.4 million for the three months ended March 31, 2023.