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Business Segments, Geographic Data, and Sales by Major Customers (Tables)

12 Months Ended

Dec. 31, 2024

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

 Results are not necessarily those which would be achieved if each segment was an unaffiliated business enterprise. Information by segment and a reconciliation to reported amounts as of December 31, 2024 and 2023 and for the three years in the period ended December 31, 2024 are as follows (in thousands):

		Year Ended December 31,
		2024												2023												2022
		TCP				Costumes				Total				TCP				Costumes				Total				TCP				Costumes				Total
Net Sales		$	570,018			$	121,024			$	691,042			$	580,686			S	130,871			$	711,557			$	647,317			$	148,870			$	796,187
Cost of Sales (A)			389,534				88,487				478,021				388,260				99,944				488,204				465,405				119,496				584,901
Gross Profit			180,484				32,537				213,021				192,426				30,927				223,353				181,912				29,374				211,286
Direct selling expenses			33,255				6,850				40,105				33,604				3,383				36,987				28,790				4,500				33,290
Product development and testing expenses			8,059				2,838				10,897				6,740				2,564				9,304				7,432				2,356				9,788
Divisional general and administrative expenses (A), (B)			28,539				12,341				40,880				23,746				13,495				37,241				21,493				11,429				32,922
Allocated headquarter general & administrative expenses (A), (C)			67,810				13,645				81,455				67,409				13,305				80,714				61,499				12,817				74,316
Income (loss) from operations			42,821				(3,137	)			39,684				60,927				(1,820	)			59,107				62,698				(1,728	)			60,970
Income (loss) from joint venture																							(565	)											-
Other income (expense), net											302												563												797
Change in fair value of preferred stock derivative liability																							(8,029	)											(636	)
Loss on debt extinguishment																							(1,023	)											-
Interest income											841												1,344												127
Interest expense											(1,095	)											(6,451	)											(11,183	)
Income before provision for (benefit from) income taxes										$	39,732											$	44,946											$	50,075

(A) Includes depreciation and amortization $ 9,925 $ 121 $ 10,046 $ 8,409 $ 176 $ 8,585 $ 10,182 $ 396 $ 10,578

^(B) Consist mainly of payroll and related expenses, rent, depreciation and other general and administrative expenses.

^(C) Consist mainly of payroll related expenses, rent, depreciation and other general and administrative expenses.

		December 31,
		2024				2023
Assets
Toys/Consumer Products		$	429,254			$	383,812
Costumes			15,615				15,139
		$	444,869			$	398,951

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]

Net revenues are categorized based upon location of the customer, while long-lived assets are categorized based upon the location of the Company’s assets. The following tables present information about the Company by geographic area as of December 31, 2024 and 2023 and for each of the three years in the period ended December 31, 2024 (in thousands):

		Year Ended December 31,
		2024				2023				2022
Net Sales by Customer Area
United States		$	545,013			$	557,865			$	644,295
Europe			71,392				76,464				85,348
Latin America			38,159				32,024				18,338
Canada			20,983				26,992				26,515
Australia and New Zealand			7,409				7,542				8,836
Asia			6,101				8,543				10,431
Middle East and Africa			1,985				2,127				2,424
		$	691,042			$	711,557			$	796,187

		December 31,
		2024				2023
Long-lived Assets
United States		$	53,020			$	21,206
China			13,553				13,794
United Kingdom			808				892
Italy			754				811
Hong Kong			582				1,410
Canada			107				23
France			41				—
Mexico			31				55
		$	68,896			$	38,191

Schedule of Revenue by Major Customers by Reporting Segments [Table Text Block]

Net sales to major customers globally were as follows (in thousands, except for percentages):

		2024								2023								2022
						Percentage of								Percentage of								Percentage of
		Amount				Net Sales				Amount				Net Sales				Amount				Net Sales
Target®		$	204,396				29.6	%		$	215,211				30.3	%		$	203,200				25.5	%
Walmart®			166,943				24.2				148,354				20.8				226,318				28.4
Amazon®			73,149				10.6				74,878				10.5				66,393				8.3
		$	444,488				64.4	%		$	438,443				61.6	%		$	495,911				62.2	%

X

- Definition

Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer.

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Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

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-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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