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Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total Party City Holdco Inc. Stockholders' Equity Before Common Stock Held In Treasury [Member]
Common Stock Held In Treasury [Member]
Total Party City Holdco Inc. Stockholders' Equity [Member]
Non-Controlling Interests [Member]
Balance at Dec. 31, 2020 $ 50,521 $ 1,373 $ 971,972 $ (565,457) $ (29,916) $ 377,972 $ (327,182) $ 50,790 $ (269)
Net income 15,693     15,747   15,747   15,747 (54)
Stock-based compensation 2,887   2,887     2,887   2,887  
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 29,811     29,811   29,811   29,811  
Stock-based compensation 1,657   1,657     1,657   1,657  
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)
Balance at Dec. 31, 2021 82,714 1,384 982,307 (571,985) 3,541 415,247 (332,533) 82,714  
Net income 135,284     135,284   135,284   135,284  
Stock-based compensation 3,977   3,977     3,977   3,977  
Treasury stock purchases (1,605)           (1,605) (1,605)  
Foreign currency adjustments (394)   23   (417) (394)   (394)  
Balance at Jun. 30, 2022 219,976 1,384 986,307 (436,701) 3,124 554,114 (334,138) 219,976  
Balance at Mar. 31, 2022 57,757 1,384 984,060 (598,874) 4,473 391,043 (333,286) 57,757  
Net income 162,173     162,173   162,173   162,173  
Stock-based compensation 2,244   2,244     2,244   2,244  
Treasury stock purchases (852)           (852) (852)  
Foreign currency adjustments (1,346)   3   (1,349) (1,346)   (1,346)  
Balance at Jun. 30, 2022 $ 219,976 $ 1,384 $ 986,307 $ (436,701) $ 3,124 $ 554,114 $ (334,138) $ 219,976