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Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Time-Based Units [Member]
Performance-Based Units [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Time-Based Units [Member]
Additional Paid-in Capital [Member]
Performance-Based Units [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total Party City Holdco Inc. Stockholders' Equity Before Common Stock Held In Treasury [Member]
Total Party City Holdco Inc. Stockholders' Equity Before Common Stock Held In Treasury [Member]
Time-Based Units [Member]
Total Party City Holdco Inc. Stockholders' Equity Before Common Stock Held In Treasury [Member]
Performance-Based Units [Member]
Common Stock Held In Treasury [Member]
Total Party City Holdco Inc. Stockholders' Equity [Member]
Total Party City Holdco Inc. Stockholders' Equity [Member]
Time-Based Units [Member]
Total Party City Holdco Inc. Stockholders' Equity [Member]
Performance-Based Units [Member]
Non-Controlling Interests [Member]
Balance at Dec. 31, 2019 $ 529,721     $ 1,211 $ 928,573     $ (37,219) $ (35,734) $ 856,831     $ (327,086) $ 529,745     $ (24)
Net income (loss) (671,727)             (671,528)   (671,528)       (671,528)     (199)
Stock option expense   $ 560 $ 7,847     $ 560 $ 7,847       $ 560 $ 7,847     $ 560 $ 7,847  
Restricted stock units   1,139       1,139         1,139       1,139    
Director – non-cash compensation 75       75         75       75      
Warrant expense 1,033       1,033         1,033       1,033      
Treasury stock purchases (84)                       (84) (84)      
Acquired non-controlling interest 2,535       2,518         2,518       2,518     17
Foreign currency adjustments (8,187)               (8,187) (8,187)       (8,187)      
Impact of foreign exchange contracts, net 72               72 72       72      
Balance at Jun. 30, 2020 (137,016)     1,211 941,745     (708,747) (43,849) 190,360     (327,170) (136,810)     (206)
Balance at Mar. 31, 2020 (19,626)     1,211 933,174     (578,732) (47,947) 307,706     (327,170) (19,464)     (162)
Net income (loss) (130,059)             (130,015)   (130,015)       (130,015)     (44)
Stock option expense   206 7,847     206 7,847       206 7,847     206 7,847  
Restricted stock units   518       518         518       518    
Foreign currency adjustments 4,014               4,014 4,014       4,014      
Impact of foreign exchange contracts, net 84               84 84       84      
Balance at Jun. 30, 2020 (137,016)     1,211 941,745     (708,747) (43,849) 190,360     (327,170) (136,810)     (206)
Balance at Dec. 31, 2020 50,521     1,373 971,972     (565,457) (29,916) 377,972     (327,182) 50,790     (269)
Net income (loss) (15,693)             (15,747)   (15,747)       (15,747)     (54)
Stock option expense 217         217         217       217    
Restricted stock units   767 1,789     767 1,789       767 1,789       1,789  
Director – non-cash compensation 114       114         114       114      
Warrant exercise       4 (4)                        
Disposed non-controlling interest (487)                               (487)
Treasury stock purchases (212)                       (212) (212)      
Exercise of stock options 3,322     6 3,316         3,322       3,322      
Foreign currency adjustments 37,397       (4)     17 37,360 37,373       37,373     24
Impact of foreign exchange contracts, net (1,348)               (1,348) (1,348)       (1,348)      
Balance at Jun. 30, 2021 107,773     1,383 978,167     (549,693) 6,096 435,953     (327,394) 108,559     (786)
Balance at Mar. 31, 2021 74,894     1,383 976,037     (579,486) 5,134 403,068     (327,388) 75,680     (786)
Net income (loss) 29,811             29,811   29,811       29,811     0
Stock option expense   104       104         104       104    
Restricted stock units   $ 415 $ 1,081     $ 415 $ 1,081       $ 415 $ 1,081     $ 415 $ 1,081  
Director – non-cash compensation 57       57         57       57     0
Treasury stock purchases (6)                       (6) (6)      
Exercise of stock options 467       467         467       467      
Foreign currency adjustments 950       6     (18) 962 950       950      
Balance at Jun. 30, 2021 $ 107,773     $ 1,383 $ 978,167     $ (549,693) $ 6,096 $ 435,953     $ (327,394) $ 108,559     $ (786)