XML 41 R29.htm IDEA: XBRL DOCUMENT
v3.25.1

Comprehensive Loss (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Stockholders' Equity Note [Abstract] |
Comprehensive Income (Loss) [Table Text Block] | The table below presents the components of the Company’s comprehensive loss for the three months ended March 31, 2025 and 2024 (in thousands):
|  | Three Months Ended |
|  | March 31, |
|  | 2025 |  |  | 2024 |
Net loss |  | $ | (2,382 | ) |  | $ | (14,225 | )
Other comprehensive income (loss): |  |  |  |  |  |  |  |
Foreign currency translation adjustment |  |  | 628 |  |  |  | (565 | )
Comprehensive loss |  |  | (1,754 | ) |  |  | (14,790 | )
Less: Comprehensive loss attributable to non-controlling interests |  |  | — |  |  |  | 280 |
Comprehensive loss attributable to JAKKS Pacific, Inc. |  | $ | (1,754 | ) |  | $ | (15,070 | )

X
- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 1 -Section 45 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-1 + Details
Name: | us-gaap_ScheduleOfComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_StockholdersEquityNoteAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration