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Earnings (Loss) Per Share (Tables) | 6 Months Ended
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Jun. 30, 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 earnings (loss) per share for the periods presented (in thousands, except per share data):
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
Earnings (loss) per share - basic and diluted |  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Net income (loss) |  | $ | 5,266 |  |  | $ | 6,182 |  |  | $ | (8,959 | ) |  | $ | 864 |
Net income (loss) attributable to non-controlling interests |  |  | — |  |  |  | (273 | ) |  |  | 280 |  |  |  | (278 | )
Net income (loss) attributable to JAKKS Pacific, Inc. |  |  | 5,266 |  |  |  | 6,455 |  |  |  | (9,239 | ) |  |  | 1,142 |
Preferred stock dividend* |  |  | — |  |  |  | 373 |  |  |  | — |  |  |  | 740 |
Redemption of preferred stock |  |  | — |  |  |  | — |  |  |  | 1,330 |  |  |  | — |
Net income (loss) attributable to common stockholders ** |  | $ | 5,266 |  |  | $ | 6,082 |  |  | $ | (7,909 | ) |  | $ | 402 |
Weighted average common shares outstanding - basic |  |  | 10,801 |  |  |  | 9,871 |  |  |  | 10,577 |  |  |  | 9,871 |
Earnings (loss) per share available to common stockholder- basic |  | $ | 0.49 |  |  | $ | 0.62 |  |  | $ | (0.75 | ) |  | $ | 0.04 |
Weighted average common shares outstanding - diluted |  |  | 11,245 |  |  |  | 10,532 |  |  |  | 10,577 |  |  |  | 10,428 |
Earnings (loss) per share available to common stockholder- diluted |  | $ | 0.47 |  |  | $ | 0.58 |  |  | $ | (0.75 | ) |  | $ | 0.04 |
* The 200,000 shares issued and outstanding as of June 30, 2023 were non-participating. A preferred dividend of $0.4 million was accrued for Q1 2024 and included in the preferred stock redemption. ** Net income (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 six months ended June 30, 2024 and the preferred stock dividend of $0.4 million and $0.7 million for the three and six months ended June 30, 2023.

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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 + Details
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