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v3.25.1

Business Segments, Geographic Data and Sales by Major Customers - Schedule of Segment Reporting Information, by Segment (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
Segment Reporting Information [Line Items] |  |  |  |
Net Sales |  | $ 113,253 | $ 90,076 |
Cost of Sales | [1] | 74,240 | 69,024 |
Gross Profit |  | 39,013 | 21,052 |
Direct selling expenses |  | 8,696 | 8,097 |
Product development and testing expenses |  | 2,399 | 1,964 |
Divisional general and administrative expenses | [1],[2] | 8,788 | 10,249 |
Allocated headquarter general & administrative expenses | [1],[3] | 22,887 | 22,066 |
Income (loss) from operations |  | (3,757) | (21,324) |
Other income (expense), net |  | 5 | 138 |
Interest income |  | 362 | 376 |
Interest expense |  | (155) | (143) |
Income before benefit from income taxes |  | (3,545) | (20,953) |
Includes depreciation and amortization |  | 1,559 | 1,514 |
Assets |  | 405,871 |  | $ 444,869
Toys/Consumer Products [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales |  | 107,438 | 82,910 |
Cost of Sales | [1] | 69,239 | 65,055 |
Gross Profit |  | 38,199 | 17,855 |
Direct selling expenses |  | 7,966 | 6,846 |
Product development and testing expenses |  | 2,015 | 1,665 |
Divisional general and administrative expenses | [1],[2] | 5,557 | 6,237 |
Allocated headquarter general & administrative expenses | [1],[3] | 21,740 | 20,317 |
Income (loss) from operations |  | 921 | (17,210) |
Includes depreciation and amortization |  | 1,550 | 1,499 |
Assets |  | 388,178 |  | 429,254
Costumes [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales |  | 5,815 | 7,166 |
Cost of Sales | [1] | 5,001 | 3,969 |
Gross Profit |  | 814 | 3,197 |
Direct selling expenses |  | 730 | 1,251 |
Product development and testing expenses |  | 384 | 299 |
Divisional general and administrative expenses | [1],[2] | 3,231 | 4,012 |
Allocated headquarter general & administrative expenses | [1],[3] | 1,147 | 1,749 |
Income (loss) from operations |  | (4,678) | (4,114) |
Includes depreciation and amortization |  | 9 | $ 15 |
Assets |  | $ 17,693 |  | $ 15,615
[1] | (A) Includes depreciation and amortization $1,550 $9 $1,559 $1,499 $15 $1,514
[2] | Consist mainly of payroll and related expenses, rent, depreciation and other general and administrative expenses.
[3] | Consist mainly of payroll related expenses, rent, depreciation and other general and administrative expenses.

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