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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Statement [Abstract]      
Net sales $ 515,872,000 $ 598,649,000 $ 567,810,000
Cost of sales 366,107,000 439,304,000 412,094,000
Gross profit 149,765,000 159,345,000 155,716,000
Selling, general and administrative expenses 134,860,000 161,210,000 185,142,000
Intangible asset impairment 0 9,379,000 0
Restructuring charge 1,631,000 341,000 1,114,000
Pandemic related charges 366,000 0 0
Acquisition related and other 0 6,204,000 1,633,000
Income (loss) from operations 12,908,000 (17,789,000) (32,173,000)
Income from joint ventures 2,000 0 227,000
Other income (expense), net 301,000 (1,158,000) 152,000
Loss on extinguishment of debt 0 (13,205,000) (453,000)
Change in fair value of preferred stock derivative liability (2,815,000) (353,000) 0
Change in fair value of convertible senior notes (2,265,000) (5,112,000) 2,948,000
Interest income 22,000 85,000 68,000
Interest expense (21,562,000) (15,935,000) (10,243,000)
Loss before provision for income taxes (13,409,000) (53,467,000) (39,474,000)
Provision for income taxes 735,000 1,912,000 2,951,000
Net loss (14,144,000) (55,379,000) (42,425,000)
Net income (loss) attributable to non-controlling interests 130,000 169,000 (57,000)
Net loss attributable to JAKKS Pacific, Inc. [1] (14,274,000) (55,548,000) (42,368,000)
Net loss attributable to common stockholders $ (15,531,000) $ (56,031,000) $ (42,368,000)
Loss per share - basic and diluted* (in Dollars per share) $ (4.27) $ (21.57) $ (18.34)
Shares used in loss per share - basic and diluted* (in Shares) 3,634 2,598 2,310
[1] After giving effect to a 1 for 10 reverse stock split effective July 9, 2020.