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Business Segments, Geographic Data and Sales by Major Customers (Tables) | 9 Months Ended
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Sep. 30, 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 and nine months ended September 30, 2025 and 2024 and as of September 30, 2025 and December 31, 2024 are as follows (in thousands):
|  | Three Months Ended September, 30 |
|  | 2025 |  |  | 2024 |
|  | TCP |  |  | Costumes |  |  | Total |  |  | TCP |  |  | Costumes |  |  | Total |
Net Sales |  | $ | 156,080 |  |  | $ | 55,130 |  |  | $ | 211,210 |  |  | $ | 264,306 |  |  | $ | 57,300 |  |  | $ | 321,606 |
Cost of Sales (A) |  |  | 104,513 |  |  |  | 39,054 |  |  |  | 143,567 |  |  |  | 171,774 |  |  |  | 41,001 |  |  |  | 212,775 |
Gross Profit |  |  | 51,567 |  |  |  | 16,076 |  |  |  | 67,643 |  |  |  | 92,532 |  |  |  | 16,299 |  |  |  | 108,831 |
Direct selling expenses |  |  | 3,919 |  |  |  | 2,014 |  |  |  | 5,933 |  |  |  | 5,002 |  |  |  | 2,550 |  |  |  | 7,552 |
Product development and testing expenses |  |  | 2,137 |  |  |  | 708 |  |  |  | 2,845 |  |  |  | 2,245 |  |  |  | 760 |  |  |  | 3,005 |
Divisional general and administrative expenses (A), (B) |  |  | 5,233 |  |  |  | 2,763 |  |  |  | 7,996 |  |  |  | 8,227 |  |  |  | 2,860 |  |  |  | 11,087 |
Allocated headquarter general & administrative expenses (A), (C) |  |  | 15,726 |  |  |  | 5,780 |  |  |  | 21,506 |  |  |  | 15,582 |  |  |  | 3,522 |  |  |  | 19,104 |
Income from operations |  |  | 24,552 |  |  |  | 4,811 |  |  |  | 29,363 |  |  |  | 61,476 |  |  |  | 6,607 |  |  |  | 68,083 |
Other income (expense), net |  |  |  |  |  |  |  |  |  |  | 388 |  |  |  |  |  |  |  |  |  |  |  | 84 |
Loss on debt extinguishment |  |  |  |  |  |  |  |  |  |  | (1 | ) |  |  |  |  |  |  |  |  |  |  | — |
Interest income |  |  |  |  |  |  |  |  |  |  | 75 |  |  |  |  |  |  |  |  |  |  |  | 69 |
Interest expense |  |  |  |  |  |  |  |  |  |  | (102 | ) |  |  |  |  |  |  |  |  |  |  | (539 | )
Income before provision for income taxes |  |  |  |  |  |  |  |  |  | $ | 29,723 |  |  |  |  |  |  |  |  |  |  | $ | 67,697 |
(A) Includes depreciation and amortization |  | $ | 4,726 |  |  | $ | 43 |  |  | $ | 4,769 |  |  | $ | 4,047 |  |  | $ | 42 |  |  | $ | 4,089 |
| (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.
|  | Nine Months Ended September, 30 |
|  | 2025 |  |  | 2024 |
|  | TCP |  |  | Costumes |  |  | Total |  |  | TCP |  |  | Costumes |  |  | Total |
Net Sales |  | $ | 343,897 |  |  | $ | 99,660 |  |  | $ | 443,557 |  |  | $ | 451,786 |  |  | $ | 108,515 |  |  | $ | 560,301 |
Cost of Sales (A) |  |  | 227,045 |  |  |  | 70,833 |  |  |  | 297,878 |  |  |  | 304,348 |  |  |  | 78,485 |  |  |  | 382,833 |
Gross Profit |  |  | 116,852 |  |  |  | 28,827 |  |  |  | 145,679 |  |  |  | 147,438 |  |  |  | 30,030 |  |  |  | 177,468 |
Direct selling expenses |  |  | 16,873 |  |  |  | 4,466 |  |  |  | 21,339 |  |  |  | 16,027 |  |  |  | 5,877 |  |  |  | 21,904 |
Product development and testing expenses |  |  | 6,332 |  |  |  | 1,981 |  |  |  | 8,313 |  |  |  | 5,964 |  |  |  | 2,405 |  |  |  | 8,369 |
Divisional general and administrative expenses (A), (B) |  |  | 16,595 |  |  |  | 8,951 |  |  |  | 25,546 |  |  |  | 21,288 |  |  |  | 9,408 |  |  |  | 30,696 |
Allocated headquarter general & administrative expenses (A), (C) |  |  | 53,248 |  |  |  | 14,410 |  |  |  | 67,658 |  |  |  | 50,183 |  |  |  | 11,914 |  |  |  | 62,097 |
Income (loss) from operations |  |  | 23,804 |  |  |  | (981 | ) |  |  | 22,823 |  |  |  | 53,976 |  |  |  | 426 |  |  |  | 54,402 |
Other income (expense), net |  |  |  |  |  |  |  |  |  |  | 418 |  |  |  |  |  |  |  |  |  |  |  | 294 |
Loss on debt extinguishment |  |  |  |  |  |  |  |  |  |  | (418 | ) |  |  |  |  |  |  |  |  |  |  | — |
Interest income |  |  |  |  |  |  |  |  |  |  | 832 |  |  |  |  |  |  |  |  |  |  |  | 533 |
Interest expense |  |  |  |  |  |  |  |  |  |  | (402 | ) |  |  |  |  |  |  |  |  |  |  | (938 | )
Income before provision for income taxes |  |  |  |  |  |  |  |  |  | $ | 23,253 |  |  |  |  |  |  |  |  |  |  | $ | 54,291 |
(A) Includes depreciation and amortization |  | $ | 8,135 |  |  | $ | 93 |  |  | $ | 8,228 |  |  | $ | 7,642 |  |  | $ | 95 |  |  | $ | 7,737 |
| (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.
|  | September 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Assets |  |  |  |  |  |
Toys/Consumer Products |  | $ | 425,216 |  |  | $ | 429,254 |
Costumes |  |  | 60,054 |  |  |  | 15,615 |
|  | $ | 485,270 |  |  | $ | 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 September 30, 2025 and December 31, 2024 and for the three and nine months ended September 30, 2025 and 2024 (in thousands):
|  | September 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Long-lived Assets |  |  |  |  |  |
United States |  | $ | 45,289 |  |  | $ | 53,020 |
China |  |  | 14,226 |  |  |  | 13,553 |
United Kingdom |  |  | 3,096 |  |  |  | 808 |
Hong Kong |  |  | 2,027 |  |  |  | 582 |
Italy |  |  | 765 |  |  |  | 754 |
Mexico |  |  | 610 |  |  |  | 31 |
Canada |  |  | 96 |  |  |  | 107 |
France |  |  | 21 |  |  |  | 41 |
|  | $ | 66,130 |  |  | $ | 68,896 |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Net Sales by Customer Area |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 154,516 |  |  | $ | 255,278 |  |  | $ | 330,450 |  |  | $ | 451,545 |
Europe |  |  | 29,408 |  |  |  | 30,034 |  |  |  | 55,875 |  |  |  | 46,033 |
Latin America |  |  | 14,066 |  |  |  | 22,632 |  |  |  | 27,572 |  |  |  | 33,867 |
Canada |  |  | 9,237 |  |  |  | 7,068 |  |  |  | 21,342 |  |  |  | 16,726 |
Asia |  |  | 1,526 |  |  |  | 2,345 |  |  |  | 3,725 |  |  |  | 4,578 |
Australia & New Zealand |  |  | 2,095 |  |  |  | 3,339 |  |  |  | 3,594 |  |  |  | 6,292 |
Middle East & Africa |  |  | 362 |  |  |  | 910 |  |  |  | 999 |  |  |  | 1,260 |
|  | $ | 211,210 |  |  | $ | 321,606 |  |  | $ | 443,557 |  |  | $ | 560,301 |
Schedule of Revenue by Major Customers by Reporting Segments [Table Text Block] | Net sales to major customers globally for the three and nine months ended September 30, 2025 and 2024 were as follows (in thousands, except for percentages):
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  |  |  |  | Percentage |  |  |  |  |  | Percentage |  |  |  |  |  | Percentage |  |  |  |  |  | Percentage |
|  | Amount |  |  | of Net Sales |  |  | Amount |  |  | of Net Sales |  |  | Amount |  |  | of Net Sales |  |  | Amount |  |  | of Net Sales |
Target |  | $ | 60,298 |  |  |  | 28.5 | % |  | $ | 93,417 |  |  |  | 29.0 | % |  | $ | 120,372 |  |  |  | 27.1 | % |  | $ | 161,494 |  |  |  | 28.8 | %
Walmart |  |  | 42,736 |  |  |  | 20.2 |  |  |  | 82,051 |  |  |  | 25.5 |  |  |  | 109,118 |  |  |  | 24.6 |  |  |  | 138,084 |  |  |  | 24.6 |
Amazon |  |  |  |  |  |  |  |  |  |  | 42,347 |  |  |  | 13.2 |  |  |  |  |  |  |  |  |  |  |  | 55,873 |  |  |  | 10.0 |
|  | $ | 103,034 |  |  |  | 48.7 | % |  | $ | 217,815 |  |  |  | 67.7 | % |  | $ | 229,490 |  |  |  | 51.7 | % |  | $ | 355,451 |  |  |  | 63.4 | %

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- 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. + References No definition available. + Details
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- Definition 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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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