XML 45 R34.htm IDEA: XBRL DOCUMENT v3.24.3
Business Segments, Geographic Data and Sales by Major Customers (Details) - Schedule of Segment Reporting Information, by Segment - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Segment Reporting Information [Line Items]          
Net Sales $ 321,606 $ 309,744 $ 560,301 $ 584,161  
Income from Operations 68,083 62,399 54,402 74,447  
Depreciation and Amortization Expense 4,089 2,647 7,737 6,231  
Assets 523,878   523,878   $ 398,951
Toys/Consumer Products [Member]          
Segment Reporting Information [Line Items]          
Net Sales 264,306 246,004 451,786 461,831  
Income from Operations 61,476 55,494 53,976 70,020  
Depreciation and Amortization Expense 4,047 2,594 7,642 6,084  
Assets 466,206   466,206   383,812
Costumes [Member]          
Segment Reporting Information [Line Items]          
Net Sales 57,300 63,740 108,515 122,330  
Income from Operations 6,607 6,905 426 4,427  
Depreciation and Amortization Expense 42 $ 53 95 $ 147  
Assets $ 57,672   $ 57,672   $ 15,139