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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Net sales $ 113,253 $ 90,076
Cost of sales:    
Cost of goods [1] 74,240 69,024
Gross profit 39,013 21,052
Direct selling expenses 8,696 8,097
General and administrative expenses 33,961 34,192
Depreciation and amortization 113 87
Selling, general and administrative expenses 42,770 42,376
Loss from operations (3,757) (21,324)
Other income (expense), net 5 138
Interest income 362 376
Interest expense (155) (143)
Loss before benefit from income taxes (3,545) (20,953)
Benefit from income taxes (1,163) (6,728)
Net loss (2,382) (14,225)
Net income attributable to non-controlling interests 0 280
Net loss attributable to JAKKS Pacific, Inc. (2,382) (14,505)
Net loss attributable to common stockholders [2] $ (2,382) $ (13,175)
Loss per share - basic (in Dollars per share) $ (0.21) $ (1.27)
Loss per share - diluted (in Dollars per share) $ (0.21) $ (1.27)
Shares used in loss per share - basic (in Shares) 11,146,000 10,354,000
Shares used in loss per share - diluted (in Shares) 11,146,000 10,354,000
Comprehensive loss $ (1,754) $ (14,790)
Comprehensive loss attributable to JAKKS Pacific, Inc. (1,754) (15,070)
Cost of Sales [Member]    
Cost of sales:    
Cost of goods 54,626 53,821
Royalty [Member]    
Cost of sales:    
Cost of goods 18,168 13,776
Amortization of tools and mold [Member]    
Cost of sales:    
Cost of goods $ 1,446 $ 1,427
[1] (A) Includes depreciation and amortization $1,550  $9  $1,559  $1,499  $15  $1,514
[2] Net loss 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 three months ended March 31, 2024.