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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Statement [Abstract]    
Net sales $ 66,557 $ 70,826
Cost of sales 50,207 56,486
Gross profit 16,350 14,340
Selling, general and administrative expenses 32,336 35,266
Restructuring charge 0 248
Acquisition related and other 0 2,867
Loss from operations (15,986) (24,041)
Income from joint ventures 2 0
Other income (expense), net 38 83
Change in fair value of preferred stock derivative liability 2,082 0
Change in fair value of convertible senior notes 7,675 (2,423)
Interest income 14 27
Interest expense (5,547) (3,018)
Loss before provision for (benefit from) income taxes (11,722) (29,372)
Provision for (benefit from) income taxes 276 (245)
Net loss (11,998) (29,127)
Net income attributable to non-controlling interests 40 31
Net loss attributable to JAKKS Pacific, Inc. (12,038) (29,158)
Net loss attributable to common stockholders $ (12,345) $ (29,158)
Loss per share - basic and filuted (in dollars per share) $ (0.41) $ (1.24)
Shares used in net loss per share - basic and diluted (in shares) 30,208 23,557
Comprehensive loss $ (13,632) $ (27,824)
Comprehensive loss attributable to JAKKS Pacific, Inc. $ (13,672) $ (27,855)