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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Statement [Abstract]        
Net sales $ 242,290 $ 280,130 $ 387,605 $ 446,138
Cost of sales 167,674 199,271 279,869 333,193
Gross profit 74,616 80,859 107,736 112,945
Selling, general and administrative expenses 36,958 44,586 93,958 113,722
Restructuring charge 0 24 1,631 294
Pandemic related charges 145 0 366 0
Acquisition related and other 0 587 0 5,957
Income (loss) from operations 37,513 35,662 11,781 (7,028)
Income from joint ventures 0 0 2 0
Other income (expense), net 112 36 166 (123)
Loss on extinguishment of debt 0 (13,205) 0 (13,205)
Change in fair value of preferred stock derivative liability (2,707) 0 (624) 0
Change in fair value of convertible senior notes 2,809 (463) 2,757 (2,992)
Interest income 3 17 20 64
Interest expense (5,566) (4,617) (16,656) (10,554)
Income (loss) before provision for (benefit from) income taxes 32,164 17,430 (2,554) (33,838)
Provision for (benefit from) income taxes (267) 1,016 281 1,360
Net income (loss) 32,431 16,414 (2,835) (35,198)
Net income (loss) attributable to non-controlling interests 49 (31) 97 57
Net income (loss) attributable to JAKKS Pacific, Inc. 32,382 16,445 (2,932) (35,255)
Net income (loss) attributable to common stockholders $ 32,066 $ 16,265 $ (3,867) $ (35,435)
Income (loss) per share – basic* (in Dollars per share) $ 8.39 $ 6.00 $ (1.17) $ (14.32)
Shares used in income (loss) per share – basic* (in Shares) 3,824 2,709 3,307 2,475
Income (loss) per share – diluted (in Dollars per share) [1] $ 3.19 $ 5.08 $ (1.17) $ (14.32)
Shares used in income (loss) per share – diluted (in Shares) [1] 9,307 6,035 3,307 2,475
Comprehensive income (loss) $ 33,565 $ 15,516 $ (3,254) $ (35,243)
Comprehensive income (loss) attributable to JAKKS Pacific, Inc. $ 33,516 $ 15,547 $ (3,351) $ (35,300)
[1] After giving effect to a 1 for 10 reverse stock split effective July 9, 2020.