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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Net sales $ 321,606 $ 309,744 $ 560,301 $ 584,161
Cost of sales:        
Cost of goods 212,775 202,759 382,833 394,541
Gross profit 108,831 106,985 177,468 189,620
Direct selling expenses 7,552 10,684 21,904 22,405
General and administrative expenses 33,101 33,821 100,887 92,492
Depreciation and amortization 95 81 275 276
Selling, general and administrative expenses 40,748 44,586 123,066 115,173
Income from operations 68,083 62,399 54,402 74,447
Loss from joint ventures 0 0 0 (565)
Other income (expense), net 84 (52) 294 424
Change in fair value of preferred stock derivative liability 0 (793) 0 (6,668)
Loss on debt extinguishment 0 0 0 (1,023)
Interest income 69 384 533 587
Interest expense (539) (1,436) (938) (5,741)
Income before provision for income taxes 67,697 60,502 54,291 61,461
Provision for income taxes 15,425 12,381 10,978 12,476
Net income 52,272 48,121 43,313 48,985
Net income (loss) attributable to non-controlling interests 0 (11) 280 (289)
Net loss attributable to Jakks Pacific, Inc. 52,272 48,132 43,033 49,274
Net income attributable to common stockholders [1] $ 52,272 $ 47,754 $ 44,363 $ 48,156
Earnings per share - basic (in Dollars per share) $ 4.78 $ 4.77 $ 4.14 $ 4.85
Shares used in earnings per share - basic (in Shares) 10,942,000 10,021,000 10,704,000 9,922,000
Earnings per share - diluted (in Dollars per share) $ 4.64 $ 4.53 $ 3.99 $ 4.58
Shares used in earnings per share - diluted (in Shares) 11,275,000 10,542,000 11,106,000 10,503,000
Comprehensive income $ 53,314 $ 47,334 $ 43,674 $ 49,659
Comprehensive income attributable to JAKKS Pacific, Inc. 53,314 47,345 43,394 49,948
Cost of Sales [Member]        
Cost of sales:        
Cost of goods 158,770 149,052 289,190 293,512
Royalty [Member]        
Cost of sales:        
Cost of goods 50,011 51,141 86,181 95,074
Amortization Of Tools And Mold [Member]        
Cost of sales:        
Cost of goods $ 3,994 $ 2,566 $ 7,462 $ 5,955
[1] Net income 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 nine months ended September 30, 2024 and the preferred stock dividend of $0.4 million and $1.1 million for the three and nine months ended September 30, 2023.