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

3 Months Ended

Mar. 31, 2025

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 for the three months ended March 31, 2025 and 2024 and as of March 31, 2025 and December 31, 2024 are as follows (in thousands):

		Three Months Ended March 31,
		2025												2024
		TCP				Costumes				Total				TCP				Costumes				Total
Net Sales		$	107,438			$	5,815			$	113,253			$	82,910			$	7,166			$	90,076
Cost of Sales (A)			69,239				5,001				74,240				65,055				3,969				69,024
Gross Profit			38,199				814				39,013				17,855				3,197				21,052
Direct selling expenses			7,966				730				8,696				6,846				1,251				8,097
Product development and testing expenses			2,015				384				2,399				1,665				299				1,964
Divisional general and administrative expenses (A), (B)			5,557				3,231				8,788				6,237				4,012				10,249
Allocated headquarter general & administrative expenses (A), (C)			21,740				1,147				22,887				20,317				1,749				22,066
Income (loss) from operations			921				(4,678	)			(3,757	)			(17,210	)			(4,114	)			(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	)

^(A) Includes depreciation and amortization $ 1,550 $ 9 $ 1,559 $ 1,499 $ 15 $ 1,514

^(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.

		March 31,				December 31,
		2025				2024
Assets
Toys/Consumer Products		$	388,178			$	429,254
Costumes			17,693				15,615
		$	405,871			$	444,869

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 March 31, 2025 and December 31, 2024 and for the three months ended March 31, 2025 and 2024 (in thousands):

		March 31,				December 31,
		2025				2024
Long-lived Assets
United States		$	50,369			$	53,020
China			15,850				13,553
Hong Kong			2,236				582
Italy			776				754
United Kingdom			735				808
Mexico			512				31
Canada			103				107
France			41				41
		$	70,622			$	68,896

		Three Months Ended
		March 31,
		2025				2024
Net Sales by Customer Area
United States		$	88,944			$	70,430
Europe			11,810				5,735
Latin America			7,459				7,996
Canada			3,279				3,370
Asia			751				965
Australia & New Zealand			613				1,346
Middle East & Africa			397				234
		$	113,253			$	90,076

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

Net sales to major customers globally for the three months ended March 31, 2025 and 2024 were as follows (in thousands, except for percentages):

		Three Months Ended March 31,
		2025								2024
						Percentage								Percentage
		Amount				of Net Sales				Amount				of Net Sales
Walmart		$	36,260				32.0	%		$	21,294				23.6	%
Target			29,444				26.0				26,667				29.6
		$	65,704				58.0	%		$	47,961				53.2	%

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
-Paragraph 2
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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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