Business Segments, Geographic Data, and Sales by Major Customers (Tables)

6 Months Ended

Jun. 30, 2021

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 six months ended June 30, 2021 and 2020 and as of June 30, 2021 and December 31, 2020 are as follows (in thousands):

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2021		2020		2021		2020
Net Sales
Toys/Consumer Products	$	81,538	$	56,214	$	161,413	$	118,779
Costumes		30,814		22,544		34,782		26,536
	$	112,352	$	78,758	$	196,195	$	145,315

	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2021			2020			2021			2020
Income (loss) from Operations
Toys/Consumer Products	$	4,860		$	(5,611	)	$	5,216		$	(18,350	)
Costumes		(3,039	)		(4,135	)		(6,118	)		(7,382	)
	$	1,821		$	(9,746	)	$	(902	)	$	(25,732	)

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2021		2020		2021		2020
Depreciation and Amortization Expense
Toys/Consumer Products	$	2,525	$	2,292	$	4,252	$	4,116
Costumes		254		287		320		345
	$	2,779	$	2,579	$	4,572	$	4,461

	June 30,		December 31,
	2021		2020
Assets
Toys/Consumer Products	$	263,106	$	315,838
Costumes		52,025		13,531
	$	315,131	$	329,369

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 June 30, 2021 and December 31, 2020 and for the three and six months ended June 30, 2021 and 2020 (in thousands):

	June 30,		December 31,
	2021		2020
Long-lived Assets
United States	$	20,044	$	23,607
China		12,528		10,773
Hong Kong		1,272		1,870
United Kingdom		1,326		1,458
Canada		87		100
Mexico		88		96
	$	35,345	$	37,904

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2021		2020		2021		2020
Net Sales by Customer Area
United States	$	95,265	$	66,777	$	164,181	$	118,695
Europe		9,930		5,761		17,267		13,379
Canada		2,208		2,684		4,309		5,032
Latin America		1,165		1,082		3,620		2,082
Asia		2,164		1,462		3,579		3,232
Australia & New Zealand		1,249		802		2,437		2,333
Middle East & Africa		371		190		802		562
	$	112,352	$	78,758	$	196,195	$	145,315

Schedule of Revenue by Major Customers by Reporting Segments [Table Text Block]

Net sales to major customers for the three and six months ended June 30, 2021 and 2020 were as follows (in thousands, except for percentages):

	Three Months Ended June 30,										Six Months Ended June 30,
	2021					2020					2021					2020
			Percentage					Percentage					Percentage					Percentage
	Amount		of Net Sales			Amount		of Net Sales			Amount		of Net Sales			Amount		of Net Sales
Wal-Mart	$	34,692		30.9	%	$	22,208		28.2	%	$	56,330		28.7	%	$	40,718		28.0	%
Target		30,575		27.2			18,929		24.0			53,328		27.2			33,544		23.1
	$	65,267		58.1	%	$	41,137		52.2	%	$	109,658		55.9	%	$	74,262		51.1	%