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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Net sales $ 148,619 $ 166,933 $ 238,695 $ 274,417
Cost of sales:        
Cost of goods 101,034 115,735 170,058 191,782
Gross profit 47,585 51,198 68,637 82,635
Direct selling expenses 6,255 3,980 14,352 11,721
General and administrative expenses 33,594 30,677 67,786 58,671
Depreciation and amortization 93 93 180 195
Selling, general and administrative expenses 39,942 34,750 82,318 70,587
Income (loss) from operations 7,643 16,448 (13,681) 12,048
Loss from joint ventures 0 (565) 0 (565)
Other income (expense), net 72 38 210 476
Change in fair value of preferred stock derivative liability 0 (6,022) 0 (5,875)
Loss on debt extinguishment 0 (1,023) 0 (1,023)
Interest income 88 86 464 203
Interest expense (256) (1,302) (399) (4,305)
Income (loss) before provision for (benefit from) income taxes 7,547 7,660 (13,406) 959
Provision for (benefit from) income taxes 2,281 1,478 (4,447) 95
Net income (loss) 5,266 6,182 (8,959) 864
Net income (loss) attributable to non-controlling interests 0 (273) 280 (278)
Net loss attributable to Jakks Pacific, Inc. 5,266 6,455 (9,239) 1,142
Net income (loss) attributable to common stockholders [1] $ 5,266 $ 6,082 $ (7,909) $ 402
Earnings (loss) per share - basic (in Dollars per share) $ 0.49 $ 0.62 $ (0.75) $ 0.04
Shares used in earnings (loss) per share - basic (in Shares) 10,801,000 9,871,000 10,577,000 9,871,000
Earnings (loss) per share - diluted (in Dollars per share) $ 0.47 $ 0.58 $ (0.75) $ 0.04
Shares used in earnings (loss) per share - diluted (in Shares) 11,245,000 10,532,000 10,577,000 10,428,000
Comprehensive income (loss) $ 5,150 $ 7,311 $ (9,640) $ 2,325
Comprehensive income (loss) attributable to JAKKS Pacific, Inc. 5,150 7,584 (9,920) 2,603
Cost of Sales [Member]        
Cost of sales:        
Cost of goods 76,599 86,156 130,420 144,460
Royalty [Member]        
Cost of sales:        
Cost of goods 22,394 27,279 36,170 43,933
Amortization Of Tools And Mold [Member]        
Cost of sales:        
Cost of goods $ 2,041 $ 2,300 $ 3,468 $ 3,389
[1] 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.