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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Income Statement [Abstract]    
Net sales $ 83,843 $ 66,557
Cost of sales 57,749 50,207
Gross profit 26,094 16,350
Selling, general and administrative expenses 28,817 32,336
Loss from operations (2,723) (15,986)
Income from joint ventures 0 2
Other income (expense), net 55 38
Change in fair value of preferred stock derivative liability (7,375) 2,082
Change in fair value of convertible senior notes (9,047) 7,675
Interest income 2 14
Interest expense (4,875) (5,547)
Loss before provision for income taxes (23,963) (11,722)
Provision for income taxes 88 276
Net loss (24,051) (11,998)
Net income attributable to non-controlling interests 35 40
Net loss attributable to JAKKS Pacific, Inc. (24,086) (12,038)
Net loss attributable to common stockholders $ (24,412) $ (12,345)
Loss per share – basic and diluted* (in Dollars per share) $ (4.54) $ (4.09)
Shares used in loss per share – basic and diluted* (in Shares) 5,379 3,021
Comprehensive loss $ (24,109) $ (13,632)
Comprehensive loss attributable to JAKKS Pacific, Inc. $ (24,144) $ (13,672)