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Goodwill (Tables)
12 Months Ended
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in Carrying Amount of Goodwill
The changes in the carrying amount of goodwill by reporting unit for the years ended December 31, 2018 and 2019 are as follows (in thousands):
Carrying Amounts, gross
U.S. and Canada
 
International
 
Halloween
 
Total
Balance, January 1, 2018
$
29,857

 
$
11,580

 
$
2,235

 
$
43,672

Adjustments to goodwill for foreign currency translation
(203
)
 
(98
)
 

 
(301
)
Balance, December 31, 2018
29,654

 
11,482

 
2,235

 
43,371

Adjustments to goodwill for foreign currency translation

 

 

 

Balance, December 31, 2019
$
29,654

 
$
11,482

 
$
2,235

 
$
43,371

Accumulated Impairment Losses
U.S. and Canada
 
International
 
Halloween
 
Total
Balance, January 1, 2018, December 31, 2018, and December 31, 2019
$
(6,053
)
 
$

 
$
(2,235
)
 
$
(8,288
)
Carry Amounts, net
U.S. and Canada
 
International
 
Halloween
 
Total
Balance, January 1, 2018
$
23,804

 
$
11,580

 
$

 
$
35,384

Balance, December 31, 2018
$
23,601

 
$
11,482

 
$

 
$
35,083

Balance, December 31, 2019
$
23,601

 
$
11,482

 
$

 
$
35,083