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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
JAKKS Pacific, Inc. Stockholders’ Equity (Deficit)
Non- Controlling Interests
Beginning balance at Dec. 31, 2018 $ 51,649 [1] $ 3 [1] $ (24,000) $ 218,182 [1] $ (127,601) $ (15,847) $ 50,737 [1] $ 912
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock-based compensation expense [1] 618     618     618  
Repurchase of common stock for employee tax withholding [1] (249)     (249)     (249)  
Net income (loss) (29,127) [1]       (29,158)   (29,158) [1] 31
Foreign currency translation adjustment 1,303 [1]         1,303 1,303 [1]  
Ending balance at Mar. 31, 2019 24,194 [1] 3 [1] (24,000) 218,551 [1] (156,759) (14,544) 23,251 [1] 943
Beginning balance at Dec. 31, 2018 51,649 [1] 3 [1] (24,000) 218,182 [1] (127,601) (15,847) 50,737 [1] 912
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) (51,612)              
Foreign currency translation adjustment 853              
Ending balance at Jun. 30, 2019 1,632 [1] 3 [1] (24,000) 218,924 [1] (179,301) (14,994) 632 [1] 1,000
Beginning balance at Mar. 31, 2019 24,194 [1] 3 [1] (24,000) 218,551 [1] (156,759) (14,544) 23,251 [1] 943
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock-based compensation expense [1] 397     397     397  
Repurchase of common stock for employee tax withholding [1] (24)     (24)     (24)  
Net income (loss) (22,485) [1]       (22,542)   (22,542) [1] 57
Foreign currency translation adjustment (450) [1]         (450) (450) [1]  
Ending balance at Jun. 30, 2019 1,632 [1] 3 [1] (24,000) 218,924 [1] (179,301) (14,994) 632 [1] 1,000
Beginning balance at Dec. 31, 2019 4,021 [1] 4 [1] 0 200,507 [1] (183,149) (14,422) 2,940 [1] 1,081
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock-based compensation expense [1] 252     252     252  
Repurchase of common stock for employee tax withholding [1] (172)     (172)     (172)  
Preferred stock accrued dividends [1] (307)     (307)     (307)  
Net income (loss) (11,998) [1]       (12,038)   (12,038) [1] 40
Foreign currency translation adjustment (1,634) [1]         (1,634) (1,634) [1]  
Ending balance at Mar. 31, 2020 (9,838) [1] 4 [1] 0 200,280 [1] (195,187) (16,056) (10,959) [1] 1,121
Beginning balance at Dec. 31, 2019 4,021 [1] 4 [1] 0 200,507 [1] (183,149) (14,422) 2,940 [1] 1,081
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) (35,266)              
Foreign currency translation adjustment (1,553)              
Ending balance at Jun. 30, 2020 (23,152) [2] 5 [1] 0 210,152 [1] (218,463) (15,975) (24,281) [1] 1,129
Beginning balance at Mar. 31, 2020 (9,838) [1] 4 [1] 0 200,280 [1] (195,187) (16,056) (10,959) [1] 1,121
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Conversion of convertible senior notes [1] 9,473 1   9,472     9,473  
Stock-based compensation expense [1] 714     714     714  
Repurchase of common stock for employee tax withholding [1] (2)     (2)     (2)  
Preferred stock accrued dividends [1] (312)     (312)     (312)  
Net income (loss) (23,268) [1]       (23,276)   (23,276) [1] 8
Foreign currency translation adjustment 81 [1]         81 81 [1]  
Ending balance at Jun. 30, 2020 $ (23,152) [2] $ 5 [1] $ 0 $ 210,152 [1] $ (218,463) $ (15,975) $ (24,281) [1] $ 1,129
[1] After giving effect to a 1 for 10 reverse stock split effective July 9, 2020.
[2] After giving effect to a 1 for 10 reverse stock split effective July 9, 2020.