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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Net sales $ 90,076 $ 107,484
Cost of sales:    
Cost of goods 69,024 76,047
Gross profit 21,052 31,437 CloseClose
Direct selling expenses 8,097 7,741 CloseClose
General and administrative expenses 34,192 27,994 CloseClose
Depreciation and amortization 87 102 CloseClose
Selling, general and administrative expenses 42,376 35,837 CloseCloseCloseClose
Total Operating Expenses 84752.0 71674.0 0.0 0.0 0 Close
Total Operating Expenses 84752.0 71674.0 0 0 0 Close Close
Loss from operations (21,324) (4,400) CloseCloseClose
Other income (expense), net 138 438 CloseClose
Change in fair value of preferred stock derivative liability 0 147 CloseClose
Total Other Income Expenses -20810.0 -3698.0 0.0 0.0 0 Close
Interest income 376 117 CloseCloseClose
Total Other Income Expenses 371.0 -2301.0 0 0 0 Close Close
Interest expense (143) (3,003) CloseCloseClose
Loss before benefit from income taxes (20,953) (6,701) CloseClose
Benefit from income taxes (6,728) (1,383) Close
Net loss (14,225) (5,318) Close
Net income (loss) attributable to non-controlling interests 280 (5)
Net loss attributable to Jakks Pacific, Inc. (14,505) (5,313)
Net loss attributable to common stockholders [1] $ (13,175) $ (5,680)
Loss per share - basic and diluted (in Dollars per share) $ (1.27) $ (0.58)
Shares used in loss per share - basic and diluted (in Shares) 10,354 9,871
Comprehensive loss $ (14,790) $ (4,986)
Comprehensive loss attributable to JAKKS Pacific, Inc. (15,070) (4,981)
Cost of Sales [Member]    
Cost of sales:    
Cost of goods 53,821 58,304
Royalty [Member]    
Cost of sales:    
Cost of goods 13,776 16,654
Amortization Of Tools And Mold [Member]    
Cost of sales:    
Cost of goods $ 1,427 $ 1,089
[1] 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 and the preferred stock dividend of $0.4 million for the three months ended March 31, 2023.