0001185185-26-001667 | 10-Q | XBRL Viewer

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Income Taxes (Details) - USD ($) $ in Thousands	3 Months Ended
Income Taxes (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Mar. 31, 2025
Income Tax Disclosure [Abstract]
Income Tax Expense (Benefit)	$ (849)	$ (1,163)
Effective Income Tax Rate Reconciliation, Percent	16.60%	32.80%

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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+ Details

Fair Value Measurements - Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis (Details) - Fair Value, Recurring [Member] - Reported Value Measurement [Member] - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Money Market Funds [Member]
Fair Value Measurements - Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis (Details) [Line Items]
Money market funds	$ 40,265	$ 33,062
Investments In Employee Deferred Compensation Trusts [Member]
Fair Value Measurements - Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis (Details) [Line Items]
Investments in employee deferred compensation trusts	4,486	4,467
Fair Value, Inputs, Level 1 [Member] \| Money Market Funds [Member]
Fair Value Measurements - Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis (Details) [Line Items]
Money market funds	40,265	33,062
Fair Value, Inputs, Level 1 [Member] \| Investments In Employee Deferred Compensation Trusts [Member]
Fair Value Measurements - Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis (Details) [Line Items]
Investments in employee deferred compensation trusts	4,486	4,467
Fair Value, Inputs, Level 2 [Member] \| Money Market Funds [Member]
Fair Value Measurements - Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis (Details) [Line Items]
Money market funds	0	0
Fair Value, Inputs, Level 2 [Member] \| Investments In Employee Deferred Compensation Trusts [Member]
Fair Value Measurements - Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis (Details) [Line Items]
Investments in employee deferred compensation trusts	0	0
Fair Value, Inputs, Level 3 [Member] \| Money Market Funds [Member]
Fair Value Measurements - Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis (Details) [Line Items]
Money market funds	0	0
Fair Value, Inputs, Level 3 [Member] \| Investments In Employee Deferred Compensation Trusts [Member]
Fair Value Measurements - Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis (Details) [Line Items]
Investments in employee deferred compensation trusts	$ 0	$ 0

Cash Flow, Supplemental Disclosures	3 Months Ended
Mar. 31, 2026
Supplemental Cash Flow Elements [Abstract]
Cash Flow, Supplemental Disclosures [Text Block]	The Company received income tax refunds of $6.9 million and nil during the three months ended March 31, 2026 and 2025. Supplemental disclosures of non-cash activities: During the three months ended March 31, 2026 and 2025, the lease liability increased by $0.1 million and $2.5 million respectively, with a corresponding increase to the ROU asset. As of March 31, 2026 and 2025, there were $6.0 million and $4.7 million, respectively, of property and equipment purchases included in accounts payable.

Cash Flow, Supplemental Disclosures

3 Months Ended

Mar. 31, 2026

Supplemental Cash Flow Elements [Abstract]

Cash Flow, Supplemental Disclosures [Text Block]

The Company received income tax refunds of $6.9 million and nil during the three months ended March 31, 2026 and 2025.

Supplemental disclosures of non-cash activities:

During the three months ended March 31, 2026 and 2025, the lease liability increased by $0.1 million and $2.5 million respectively, with a corresponding increase to the ROU asset.

As of March 31, 2026 and 2025, there were $6.0 million and $4.7 million, respectively, of property and equipment purchases included in accounts payable.

Comprehensive Loss (Tables)

3 Months Ended

Mar. 31, 2026

Stockholders' Equity Note [Abstract]

Comprehensive Loss [Table Text Block]

The table below presents the components of the Company’s comprehensive loss for the three months ended March 31, 2026 and 2025 (in thousands):

	Three Months Ended
	March 31,
	2026			2025
Net loss	$	(4,280	)	$	(2,382	)
Other comprehensive income (loss):
Foreign currency translation adjustment		(1,801	)		628
Comprehensive loss	$	(6,081	)	$	(1,754	)

Business Segments, Geographic Data and Sales by Major Customers - Schedule of Revenue by Major Customers by Reporting Segments (Details) - Customer Concentration Risk [Member] - Revenue Benchmark [Member] - USD ($)
$ in Thousands

3 Months Ended

Mar. 31, 2026

Mar. 31, 2025

Wal Mart [Member]

Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Customer, Extent of Reliance [Line Items]

Net Sales

^[1]

$ 27,107

$ 36,679

Percentage of Net Sales from Major Customer

^[1]

25.40%

32.40%

Amazon [Member]

Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Customer, Extent of Reliance [Line Items]

Net Sales

$ 26,645

$ 29,444

Percentage of Net Sales from Major Customer

25.00%

26.00%

Major Customers [Member]

Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Customer, Extent of Reliance [Line Items]

Net Sales

$ 53,752

$ 66,123

Percentage of Net Sales from Major Customer

50.40%

58.40%

[1]

During the year ended December 31, 2025, the Company determined that, in prior periods, net sales to two subsidiaries of Walmart Inc., were not aggregated with net sales to Walmart Inc. in the major customer disclosure under ASC 280-10-50-42. Because these entities are under common control, such sales should be presented as revenues from a single customer. Accordingly, prior-period amounts have been revised to aggregate these net sales amounts to Walmart Inc. and its subsidiaries. This revision affected only the major customer disclosure and had no impact on the Company’s condensed consolidated financial statements for any period presented. The Company concluded that the revision was not material to previously issued financial statements.

- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

+ References + Details

- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

+ References

+ Details

Share-Based Payments - Schedule of Nonvested Restricted Stock Units Activity (Details)	3 Months Ended
	Mar. 31, 2026 $ / shares shares
RSU Service Conditions [Member]
Share-Based Payments - Schedule of Nonvested Restricted Stock Units Activity (Details) [Line Items]
Outstanding, Number of Shares \| shares	1,117,068
Outstanding, Weighted Average Grant Date Fair Value \| $ / shares	$ 21.03
Granted, Number of Shares \| shares	263,556
Granted, Weighted Average Grant Date Fair Value \| $ / shares	$ 16.88
Vested, Number of Shares \| shares	(176,082)
Vested, Weighted Average Grant Date Fair Value \| $ / shares	$ 24.86
Forfeited, Number of Shares \| shares	0
Forfeited, Weighted Average Grant Date Fair Value \| $ / shares	$ 0
Outstanding, Number of Shares \| shares	1,204,542
Outstanding, Weighted Average Grant Date Fair Value \| $ / shares	$ 19.56
RSU Market Conditions [Member]
Share-Based Payments - Schedule of Nonvested Restricted Stock Units Activity (Details) [Line Items]
Outstanding, Number of Shares \| shares	112,500
Outstanding, Weighted Average Grant Date Fair Value \| $ / shares	$ 20.79
Granted, Number of Shares \| shares	0
Granted, Weighted Average Grant Date Fair Value \| $ / shares	$ 0
Vested, Number of Shares \| shares	0
Vested, Weighted Average Grant Date Fair Value \| $ / shares	$ 0
Forfeited, Number of Shares \| shares	0
Forfeited, Weighted Average Grant Date Fair Value \| $ / shares	$ 0
Outstanding, Number of Shares \| shares	112,500
Outstanding, Weighted Average Grant Date Fair Value \| $ / shares	$ 20.79

Common Stock

3 Months Ended

Mar. 31, 2026

Stockholders' Equity Note [Abstract]

Equity [Text Block]

Note 8 — Common Stock

Common Stock

All issuances of common stock, including those issued pursuant to restricted stock or unit grants, are issued from the Company’s authorized but not issued and outstanding shares.

During 2026, certain employees, including two executive officers, surrendered an aggregate of 74,652 shares of restricted stock units for $1.3 million to cover income taxes due for the vesting of restricted shares. No forfeitures occurred during 2026.

During 2025, certain employees, including two executive officers, surrendered an aggregate of 135,672 shares of restricted stock units for $3.8 million to cover income taxes due for the vesting of restricted shares. Additionally, an aggregate of 1,357 shares of restricted stock granted in 2023 and 2024 with a value of approximately $38.1 thousand was forfeited during 2025.

A quarterly dividend of $0.25 per share for owners of record as of February 27, 2026 was declared on February 18, 2026 and paid on March 30, 2026. A quarterly dividend of $0.25 per share for owners of record as of March 3, 2025 was declared on February 18, 2025 and paid on March 31, 2025.

At the Market Offering

On July 1, 2022, the Company entered into an At the Market Issuance Sales Agreement (“ATM Agreement”) with B. Riley, as agent pursuant to which the Company may, from time to time, sell shares of its common stock, up to $75.0 million of common stock, in one or more offerings in amounts, prices and at terms that the Company will determine at the time of the offering.

As of March 31, 2026, the Company did not sell any shares of common stock under the ATM Agreement.

On October 29, 2025, the Company filed with the SEC a shelf registration statement pursuant to which it may issue, from time to time, up to $150.0 million of securities (which will be reduced by any amount of securities sold pursuant to the ATM Agreement) consisting of, or any combination of, common stock, preferred stock, debt securities, warrants, rights and/or units, in one or more offerings in amounts, prices and at terms that the Company will determine at the time of the offering. This registration statement replaced an essentially similar one filed in October 2022, which expired by law on its three-year anniversary. No shares were sold under such prior registration statement.

As of March 31, 2026, the Company has not sold any securities pursuant to its shelf registration statement.

- Definition

The entire disclosure for equity.

+ References

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-Topic 505
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+ Details

Comprehensive Loss

3 Months Ended

Mar. 31, 2026

Stockholders' Equity Note [Abstract]

Comprehensive Income (Loss) Note [Text Block]

Note 10 — Comprehensive Loss

The table below presents the components of the Company’s comprehensive loss for the three months ended March 31, 2026 and 2025 (in thousands):

	Three Months Ended
	March 31,
	2026			2025
Net loss	$	(4,280	)	$	(2,382	)
Other comprehensive income (loss):
Foreign currency translation adjustment		(1,801	)		628
Comprehensive loss	$	(6,081	)	$	(1,754	)

Comprehensive Loss - Company’s Comprehensive loss (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Company SComprehensive Loss Abstract
Net loss	$ (4,280)	$ (2,382)
Other comprehensive income (loss):
Foreign currency translation adjustment	(1,801)	628
Comprehensive loss	$ (6,081)	$ (1,754)

- Definition

Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.

+ References + Details

- Definition

The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
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-Name Accounting Standards Codification
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

Loss Per Share

3 Months Ended

Mar. 31, 2026

Earnings Per Share [Abstract]

Earnings Per Share [Text Block]

Note 7 — Loss Per Share

The following table is a reconciliation of the weighted average shares used in the computation of loss per share for the periods presented (in thousands, except per share data):

	Three Months Ended March 31,
Loss per share - basic and diluted	2026			2025
Net loss	$	(4,280	)	$	(2,382	)
Weighted average common shares outstanding - basic and diluted		11,444			11,146
Loss per share available to common stockholder - basic and diluted	$	(0.37	)	$	(0.21	)

Basic loss per share is calculated using the weighted average number of common shares outstanding during the period. Diluted loss per share is calculated using the weighted average number of common shares and common share equivalents outstanding during the period (which consist of restricted stock units to the extent they are dilutive). Restricted stock units of 377,755 and 359,344 for the three months ended March 31, 2026 and 2025, respectively, were excluded from the computation of diluted loss per share. Of the RSUs excluded for 2026, 105,609 were anti-dilutive based on their terms, while 272,146 would have been dilutive if the Company had reported net income.

Loss Per Share (Tables)

3 Months Ended

Mar. 31, 2026

Earnings Per Share [Abstract]

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

The following table is a reconciliation of the weighted average shares used in the computation of loss per share for the periods presented (in thousands, except per share data):

	Three Months Ended March 31,
Loss per share - basic and diluted	2026			2025
Net loss	$	(4,280	)	$	(2,382	)
Weighted average common shares outstanding - basic and diluted		11,444			11,146
Loss per share available to common stockholder - basic and diluted	$	(0.37	)	$	(0.21	)

Common Stock (Details)			3 Months Ended	12 Months Ended
Common Stock (Details)	Oct. 29, 2026 USD ($)	Jul. 01, 2022 USD ($)	Mar. 31, 2026 USD ($) shares	Dec. 31, 2025 USD ($) shares	Mar. 30, 2026 $ / shares	Mar. 31, 2025 $ / shares
Common Stock (Details) [Line Items]
Dividends Payable, Amount Per Share (in Dollars per share) \| $ / shares					$ 0.25	$ 0.25
At Market Issuance Sales Agreement Offering Maximum		$ 75,000,000
Additional Securities Available	$ 150,000,000
Executive Officer [Member]
Common Stock (Details) [Line Items]
Number Of Executive Officers			2	2
Restricted Stock [Member]
Common Stock (Details) [Line Items]
Restricted Stock Award, Forfeitures				$ 38,100
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Forfeitures (in Shares) \| shares				1,357
Restricted Stock [Member] \| Executive Officer [Member]
Common Stock (Details) [Line Items]
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited (in Shares) \| shares			74,652	135,672
Restricted Stock Award, Forfeitures			$ 1,300,000	$ 3,800,000

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Current assets
Cash and cash equivalents	$ 62,849	$ 52,197
Restricted cash	1,132	1,869
Accounts receivable, net of allowance for credit losses of $4,956 and $5,103 at March 31, 2026 and December 31, 2025, respectively	93,244	138,341
Inventory, net	52,854	59,805
Prepaid expenses and other assets	18,749	16,873
Total current assets	228,828	269,085
Property and equipment
Office furniture and equipment	10,669	10,189
Molds and tooling	138,625	134,771
Leasehold improvements	7,282	7,264
Total	156,576	152,224
Less accumulated depreciation and amortization	135,162	133,216
Property and equipment, net	21,414	19,008
Operating lease right-of-use assets, net	43,869	46,776
Other long-term assets	1,787	2,682
Deferred income tax assets, net	69,578	69,569
Goodwill	34,970	35,077
Total assets	400,446	442,197
Current liabilities
Accounts payable	39,964	55,558
Accrued expenses	35,709	43,076
Reserve for sales returns and allowances	26,737	33,569
Income taxes payable	509	2,119
Short-term operating lease liabilities	14,115	13,784
Total current liabilities	117,034	148,106
Long-term operating lease liabilities	35,913	39,578
Accrued expenses – long term	4,555	4,463
Income taxes payable	960	945
Total liabilities	158,462	193,092
Stockholders’ Equity
Common stock, $0.001 par value; 100,000,000 shares authorized; 11,444,411 and 11,342,981 shares issued and outstanding at March 31, 2026 and December 31, 2025, respectively	11	11
Additional paid-in capital	304,229	302,408
Accumulated deficit	(48,162)	(41,021)
Accumulated other comprehensive loss	(14,094)	(12,293)
Total stockholders’ equity	241,984	249,105
Total liabilities and stockholders’ equity	$ 400,446	$ 442,197

Share-Based Payments (Tables)

3 Months Ended

Mar. 31, 2026

Share-Based Payment Arrangement [Abstract]

Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]

The following table summarizes the total share-based compensation expense recognized for the three months ended March 31, 2026 and 2025 (in thousands):

	Three Months Ended
	March 31,
	2026		2025
Share-based compensation expense	$	3,081	$	2,552

Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]

The following table summarizes the RSU award activity for awards with service conditions for the three months ended March 31, 2026:

	2026
	Number of Shares			Weighted Average Grant Date Fair Value
Outstanding, December 31, 2025		1,117,068		$	21.03
Granted		263,556			16.88
Vested		(176,082	)		24.86
Forfeited		—			—
Outstanding, March 31, 2026		1,204,542			19.56

	2026
	Number of Shares		Weighted Average Grant Date Fair Value
Outstanding, December 31, 2025		112,500	$	20.79
Granted		—		—
Vested		—		—
Forfeited		—		—
Outstanding, March 31, 2026		112,500		20.79

Prepaid Expenses and Other Assets

3 Months Ended

Mar. 31, 2026

Disclosure Text Block Supplement [Abstract]

Other Current Assets [Text Block]

Note 14 — Prepaid Expenses and Other Assets

Prepaid expenses and other assets as of March 31, 2026 and December 31, 2025 consist of the following (in thousands):

	March 31, 2026		December 31, 2025
Prepaid expenses	$	7,240	$	2,126
Royalty advances (current and non-current)		4,513		1,295
Investments in employee deferred compensation trusts		4,486		4,467
Income tax receivable		2,100		8,588
Employee retention credit		285		285
Other assets		125		112
	$	18,749	$	16,873

Fair Value Measurements

3 Months Ended

Mar. 31, 2026

Fair Value Disclosures [Abstract]

Fair Value Disclosures [Text Block]

Note 13 — Fair Value Measurements

Fair value is the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. In determining fair value, the Company uses various methods including market, income and cost approaches. Based upon these approaches, the Company often utilizes certain assumptions that market participants would use in pricing the asset or liability, including assumptions about risk and/or the risks inherent in the inputs to the valuation technique. These inputs can be readily observable, market-corroborated, or unobservable inputs. The Company utilizes valuation techniques that maximize the use of observable inputs and minimize the use of unobservable inputs. Based upon observable inputs used in the valuation techniques, the Company is required to provide information according to the fair value hierarchy. The fair value hierarchy ranks the quality and reliability of the information used to determine fair values into three broad levels as follows:

	Level 1:	Valuations for assets and liabilities traded in active markets from readily available pricing sources for market transactions involving identical assets or liabilities.
	Level 2:	Valuations for assets and liabilities traded in less active dealer or broker markets. Valuations are obtained from third-party pricing services for identical or similar assets or liabilities.
	Level 3:	Valuations incorporate certain assumptions and projections in determining the fair value assigned to such assets or liabilities.

In instances where the determination of the fair value measurement is based upon inputs from different levels of the fair value hierarchy, the level in the fair value hierarchy within which the entire fair value measurement falls is based upon the lowest level input that is significant to the fair value measurement in its entirety. The Company’s assessment of the significance of a particular input to the fair value measurement in its entirety requires judgment and considers factors specific to the asset or liability.

The following tables summarize the Company’s financial assets and liabilities measured at fair value on a recurring basis as of March 31, 2026 and December 31, 2025 (in thousands):

	Carrying Amount as of March 31,		Fair Value Measurements As of March 31, 2026
	2026		Level 1		Level 2		Level 3
Money market funds	$	40,265	$	40,265	$	—	$	—
Investments in employee deferred compensation trusts		4,486		4,486		—		—

	Carrying Amount as of December 31,		Fair Value Measurements As of December 31, 2025
	2025		Level 1		Level 2		Level 3
Money market funds	$	33,062	$	33,062	$	—	$	—
Investments in employee deferred compensation trusts		4,467		4,467		—		—

Money market funds are included in cash and cash equivalents on the condensed consolidated balance sheets. Investments in employee deferred compensation trusts which are comprised of mutual funds are classified as trading securities are included in prepaid and other assets on the condensed consolidated balance sheets. For the three months ended March 31, 2026 and 2025, changes in the fair value of securities held in the rabbi trust and offsetting increases or decreases in the deferred compensation obligation totaled $(0.2) million and $(0.1) million, respectively, and are recognized in other general and administrative expenses in the Company’s condensed consolidated statements of operations and comprehensive income.

The Company’s cash and cash equivalents including restricted cash, accounts receivable, accounts payable, and accrued expenses represent financial instruments. The carrying value of these financial instruments is a reasonable approximation of fair value due to the short-term nature of the instruments.

- Definition

The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

Document And Entity Information - shares	3 Months Ended
Document And Entity Information - shares	Mar. 31, 2026	May 01, 2026
Document Information Line Items
Entity Central Index Key	0001009829
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Mar. 31, 2026
Document Fiscal Year Focus	2026
Document Transition Report	false
Entity File Number	001-35448
Entity Registrant Name	JAKKS Pacific, Inc.
Entity Incorporation, State or Country Code	DE
Entity Tax Identification Number	95-4527222
Entity Address, Address Line One	2951 28th Street
Entity Address, City or Town	Santa Monica
Entity Address, State or Province	CA
Entity Address, Postal Zip Code	90405
City Area Code	424
Local Phone Number	268-9444
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Shell Company	false
Title of 12(g) Security	Common Stock $.001 Par Value
Trading Symbol	JAKK
Security Exchange Name	NASDAQ
Entity Common Stock, Shares Outstanding		11,444,411
Amendment Flag	false
Document Fiscal Period Focus	Q1
Current Fiscal Year End Date	--12-31

Revenue Recognition and Reserve for Sales Returns and Allowances

3 Months Ended

Mar. 31, 2026

Revenue from Contract with Customer [Abstract]

Revenue from Contract with Customer [Text Block]

Note 4 — Revenue Recognition and Reserve for Sales Returns and Allowances

The Company’s contracts with customers only include one performance obligation (i.e., sale of the Company’s products). Revenue is recognized in the gross amount at a point in time when delivery is completed and control of the promised goods is transferred to the customers. Revenue is measured as the amount of consideration the Company expects to be entitled to in exchange for those goods. The Company’s contracts do not involve financing elements as payment terms with customers are less than one year. Further, because revenue is recognized at the point in time goods are sold to customers, there are no contract assets or contract liability balances.

The Company disaggregates its revenues from contracts with customers by reporting segment: Toys/Consumer Products and Costumes. The Company further disaggregates revenues by major geographic regions (See Note 2 - Business Segments, Geographic Data and Sales by Major Customers, for further information).

The Company offers various discounts, pricing concessions, and other allowances to customers, all of which are considered in determining the transaction price. Certain discounts and allowances are fixed and determinable at the time of sale and are recorded at the time of sale as a reduction to revenue. Other discounts and allowances can vary and are determined at management’s discretion (variable consideration). Specifically, the Company occasionally grants discretionary credits to facilitate markdowns and sales of slow-moving merchandise, and consequently accrues an allowance based on historic credits and management estimates. The Company also participates in cooperative advertising arrangements with some customers, whereby it allows a discount from invoiced product amounts in exchange for customer purchased advertising that features the Company’s products. Generally, these allowances range from 1% to 30% of gross sales and are generally based upon product purchases or specific advertising campaigns. Such allowances are accrued when the related revenue is recognized. To the extent these cooperative advertising arrangements provide a distinct benefit at fair value, they are accounted for as direct selling expenses, otherwise they are recorded as a reduction to revenue. Further, while the Company generally does not allow product returns, the Company does make occasional exceptions to this policy and consequently records a sales return allowance based upon historic return amounts and management estimates. These allowances (variable consideration) are estimated using the expected value method and are recorded at the time of sale as a reduction to revenue. The Company adjusts its estimate of variable consideration at least quarterly or when facts and circumstances used in the estimation process may change. The variable consideration is not constrained as the Company has sufficient history on the related estimates and does not believe there is a risk of significant revenue reversal.

Sales commissions are expensed when incurred as the related revenue is recognized at a point in time and therefore the amortization period is less than one year. As a result, these costs are recorded as direct selling expenses, as incurred. For the three months ended March 31, 2026 and 2025, sales commissions were $0.5 million and $0.4 million, respectively.

Shipping and handling activities are considered part of the Company’s obligation to transfer the products and therefore are recorded as direct selling expenses, as incurred. For the three months ended March 31, 2026 and 2025, shipping and handling costs were $1.7 million and $2.3 million, respectively.

- Definition

The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

Prepaid Expenses and Other Assets - Deferred Costs, Capitalized, Prepaid, and Other Assets (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Deferred Costs Capitalized Prepaid And Other Assets Abstract
Prepaid expenses	$ 7,240	$ 2,126
Royalty advances (current and non-current)	4,513	1,295
Investments in employee deferred compensation trusts	4,486	4,467
Income tax receivable	2,100	8,588
Employee retention credit	285	285
Other assets	125	112
Prepaid expenses and other assets	$ 18,749	$ 16,873

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
$ in Thousands

3 Months Ended

Mar. 31, 2026

Mar. 31, 2025

Statement [Line Items]

Net sales

$ 106,676

$ 113,253

Cost of sales:

Cost of goods

^[1]

71,070

74,240

Gross profit

35,606

39,013

Direct selling expenses

8,164

8,696

General and administrative expenses

32,864

33,961

Depreciation and amortization

152

113

Selling, general and administrative expenses

41,180

42,770

Loss from operations

(5,574)

(3,757)

Other income (expense), net

Interest income

480

362

Interest expense

(60)

(155)

Loss before benefit from income taxes

(5,129)

(3,545)

Benefit from income taxes

(849)

(1,163)

Net loss

$ (4,280)

$ (2,382)

Loss per share - basic (in Dollars per share)

$ (0.37)

$ (0.21)

Loss per share - diluted (in Dollars per share)

$ (0.37)

$ (0.21)

Shares used in loss per share - basic (in Shares)

11,444,000

11,146,000

Shares used in loss per share - diluted (in Shares)

11,444,000

11,146,000

Comprehensive loss

$ (6,081)

$ (1,754)

Cost of Sales [Member]

Cost of sales:

Cost of goods

52,187

54,626

Royalty [Member]

Cost of sales:

Cost of goods

16,913

18,168

Amortization of tools and mold [Member]

Cost of sales:

Cost of goods

$ 1,970

$ 1,446

[1]	Includes depreciation and amortization $2,107 $15 $2,122 $1,550 $9 $1,559

Income Taxes

3 Months Ended

Mar. 31, 2026

Income Tax Disclosure [Abstract]

Income Tax Disclosure [Text Block]

Note 6 — Income Taxes

The Company’s income tax benefit of $0.8 million for the three months ended March 31, 2026, reflects an effective tax rate of 16.6%. The Company’s income tax benefit of $1.2 million for the three months ended March 31, 2025, reflects an effective tax rate of 32.8%. The tax benefit for the three months ended March 31, 2026 and 2025 primarily relates to the overall worldwide loss (i.e. federal, state, and foreign) partially offset by discrete items.

From time to time, in the normal course of business, the Company may be audited by federal, state and foreign tax authorities. At this time, the Company has at least one audit underway. The Company currently cannot assess the impact of the outcome on its condensed consolidated financial statements.

- Definition

The entire disclosure for income tax.

+ References

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+ Details

Inventory (Tables)

3 Months Ended

Mar. 31, 2026

Inventory Disclosure [Abstract]

Schedule of Inventory, Current [Table Text Block]

Inventory, which includes the ex-factory cost of goods, capitalized warehouse costs, and in-bound freight and duty, is valued at the lower of cost or net realizable value, net of inventory obsolescence reserve, and consists of the following (in thousands):

	March 31,		December 31,
	2026		2025
Finished goods	$	52,854	$	59,805

CONDENSED CONSOLIDATED BALANCE SHEETS (Parentheticals) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Statement of Financial Position [Abstract]
Allowance for credit losses	$ 4,956	$ 5,103
Common stock, shares authorized (in Shares)	100,000,000	100,000,000
Common stock, shares issued (in Shares)	11,444,411	11,342,981
Common stock, shares outstanding (in Shares)	11,444,411	11,342,981
Common stock, par value (in Dollars per share)	$ 0.001	$ 0.001

- Definition

Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 505
-SubTopic 10
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+ Details

Loss Per Share (Details) - shares	3 Months Ended
Loss Per Share (Details) - shares	Mar. 31, 2026	Mar. 31, 2025
Loss Per Share (Details) [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	377,755,000	359,344,000
Restricted Stock Units (RSUs) [Member]
Loss Per Share (Details) [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	105,609	272,146

Goodwill

3 Months Ended

Mar. 31, 2026

Disclosure Text Block Supplement [Abstract]

Goodwill [Text Block]

Note 9 — Goodwill

The Company applies a fair value-based impairment test to the carrying value of goodwill and indefinite-lived intangible assets on an annual basis and, on an interim basis, if certain events or circumstances indicate that an impairment loss may have been incurred. Goodwill impairment exists when the estimated fair value of goodwill is less than its carrying value. For the three months ended March 31, 2026, there were no events or circumstances that indicated that an impairment loss may have been incurred.

- Definition

The entire disclosure for goodwill.

+ References + Details

Fair Value Measurements (Tables)

3 Months Ended

Mar. 31, 2026

Fair Value Disclosures [Abstract]

Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]

The following tables summarize the Company’s financial assets and liabilities measured at fair value on a recurring basis as of March 31, 2026 and December 31, 2025 (in thousands):

	Carrying Amount as of March 31,		Fair Value Measurements As of March 31, 2026
	2026		Level 1		Level 2		Level 3
Money market funds	$	40,265	$	40,265	$	—	$	—
Investments in employee deferred compensation trusts		4,486		4,486		—		—

	Carrying Amount as of December 31,		Fair Value Measurements As of December 31, 2025
	2025		Level 1		Level 2		Level 3
Money market funds	$	33,062	$	33,062	$	—	$	—
Investments in employee deferred compensation trusts		4,467		4,467		—		—

Subsequent events

3 Months Ended

Mar. 31, 2026

Subsequent Events [Abstract]

Subsequent Events [Text Block]

Note 15 — Subsequent events

On April 28, 2026, the Company’s Board of Directors declared a quarterly cash dividend of $0.25 per common share. The dividend will be payable on June 30, 2026, to shareholders of record at the close of business on May 29, 2026.

On April 30, 2026 the Company filed a pre-effective amendment to its registration statement on Form S-3 (originally filed on October 29, 2025) pursuant to which it may issue, from time to time, up to $150.0 million of securities, which will be reduced by any amount of securities sold pursuant to the Company’s ATM Agreement (see Note 8 – Common Stock)

Subsequent to March 31, 2026, the U.S. government established a claims process to refund certain tariffs deemed unlawful following a Supreme Court decision. The Company believes it may be eligible for refunds related to tariffs previously paid. As of the date of issuance, the Company has submitted a claim but the timing, eligibility, and amount of any potential recovery remain subject to uncertainty and administrative review. Accordingly, no receivable or gain has been recognized as of March 31, 2026.

Subsequent events (Details) - Subsequent Event [Member] - USD ($) $ / shares in Units, $ in Millions	Apr. 28, 2026	Oct. 29, 2026
Subsequent events (Details) [Line Items]
Common Stock, Dividends, Per Share, Declared	$ 0.25
Reduced amount of securities sold pursuant to the ATM Agreement		$ 150.0

Loss Per Share - Schedule of Earnings Per Share, Basic and Diluted (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Schedule Of Earnings Per Share Basic And Diluted Abstract
Net loss	$ (4,280)	$ (2,382)
Weighted average common shares outstanding - basic	11,444,000	11,146,000
Weighted average common shares outstanding - diluted	11,444,000	11,146,000
Loss per share available to common stockholder - basic	$ (0.37)	$ (0.21)
Loss per share available to common stockholder - diluted	$ (0.37)	$ (0.21)

- Definition

The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.

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+ Details

- Definition

The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.

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+ Details

- Definition

The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

+ References

+ Details

Business Segments, Geographic Data and Sales by Major Customers (Details) $ in Thousands	3 Months Ended
	Mar. 31, 2026 USD ($)	Mar. 31, 2025 USD ($)
Business Segments, Geographic Data and Sales by Major Customers (Details) [Line Items]
Number of Operating Segments	2
Includes depreciation and amortization		$ 1,559
Amortization and Depreciation of Decontaminating and Decommissioning Assets	$ 2,122
Toys/Consumer Products [Member]
Business Segments, Geographic Data and Sales by Major Customers (Details) [Line Items]
Includes depreciation and amortization	2,107	1,550
Costumes [Member]
Business Segments, Geographic Data and Sales by Major Customers (Details) [Line Items]
Includes depreciation and amortization	$ 15	$ 9

Business Segments, Geographic Data and Sales by Major Customers

3 Months Ended

Mar. 31, 2026

Segment Reporting [Abstract]

Segment Reporting Disclosure [Text Block]

Note 2 — Business Segments, Geographic Data and Sales by Major Customers

The Company is a worldwide producer and marketer of children’s toys and other consumer products, principally engaged in the design, development, production, marketing and distribution of its diverse portfolio of products. The Company’s segments are (i) Toys/Consumer Products (“TCP”) and (ii) Costumes.

The Toys/Consumer Products segment includes action figures, vehicles, play sets, plush products, dolls, electronic products, construction toys, infant and pre-school toys, child-sized and hand-held role play toys and everyday costume play, foot-to-floor ride-on vehicles, wagons, novelty toys, seasonal and outdoor products, kids’ indoor and outdoor furniture, and related products.

The Costumes segment, under its Disguise branding, designs, develops, markets and sells a wide range of every-day and special occasion dress-up costumes and related accessories in support of Halloween, Carnival, Children’s Day, Book Day/Week, and every-day/any-day costume play.

The Company’s Chief Executive Officer and Chief Financial Officer have been identified jointly as the Chief Operating Decision Maker (“CODM”). The CODM manages and allocates resources on a segment basis. The determination of the two segments is consistent with the financial information regularly reviewed by the CODM for purposes of evaluating performance. Results are regularly reviewed in comparison with current budget, prior forecast, prior year and recent years’ performance in that quarter.

Segment performance is measured at the gross profit and operating income (loss) level. All sales are made to external customers and general corporate expenses have been attributed to the segments based upon relative sales volumes. Segment assets are primarily comprised of accounts receivable and inventories, net of applicable reserves and allowances, goodwill and other assets. Certain assets which are not tracked by operating segment and/or that benefit multiple operating segments have been allocated on the same basis.

Results are not necessarily those which would be achieved if each segment was an unaffiliated business enterprise. Information by segment and a reconciliation to reported amounts for the three months ended March 31, 2026 and 2025 and as of March 31, 2026 and December 31, 2025 are as follows (in thousands):

	Three Months Ended March 31,
	2026									2025
	TCP			Costumes			Total			TCP		Costumes			Total
Net Sales	$	100,095		$	6,581		$	106,676		$	107,438	$	5,815		$	113,253
Cost of Sales ^(A)		66,113			4,957			71,070			69,239		5,001			74,240
Gross Profit		33,982			1,624			35,606			38,199		814			39,013

Direct selling expenses		6,955			1,209			8,164			7,966		730			8,696
Product development and testing expenses		2,004			138			2,142			2,015		384			2,399
Divisional general and administrative expenses ^{(A), (B)}		5,298			2,647			7,945			5,557		3,231			8,788
Allocated headquarter general & administrative expenses ^{(A), (C)}		21,431			1,498			22,929			21,740		1,147			22,887
Income (loss) from operations		(1,706	)		(3,868	)		(5,574	)		921		(4,678	)		(3,757	)
Other income (expense), net								25								5
Interest income								480								362
Interest expense								(60	)							(155	)
Income before benefit from income taxes							$	(5,129	)						$	(3,545	)

^(A) Includes depreciation and amortization

2,107

2,122

1,550

1,559

^(B)

Consist mainly of payroll and related expenses, rent, depreciation and other general and administrative expenses.

^(C)

Consist mainly of payroll related expenses, rent, depreciation and other general and administrative expenses.

	March 31,		December 31,
	2026		2025
Assets
Toys/Consumer Products	$	377,859	$	419,064
Costumes		22,587		23,133
	$	400,446	$	442,197

Net revenues are categorized based upon location of the customer, while long-lived assets are categorized based upon the location of the Company’s assets. The following tables present information about the Company by geographic area as of March 31, 2026 and December 31, 2025 and for the three months ended March 31, 2026 and 2025 (in thousands):

	March 31,		December 31,
	2026		2025
Long-lived Assets
United States	$	40,535	$	42,788
China		18,735		16,659
United Kingdom		2,961		3,073
Hong Kong		1,666		1,853
Italy		654		717
Mexico		550		594
France		96		8
Canada		86		92
	$	65,283	$	65,784

	Three Months Ended
	March 31,
	2026		2025
Net Sales by Customer Area
United States	$	74,636	$	88,944
Europe		17,379		11,810
Latin America		6,962		7,459
Canada		2,992		3,279
Australia & New Zealand		2,469		613
Asia		1,935		751
Middle East & Africa		303		397
	$	106,676	$	113,253

Major Customers

Net sales to major customers globally for the three months ended March 31, 2026 and 2025 were as follows (in thousands, except for percentages):

	Three Months Ended March 31,
	2026					2025
			Percentage					Percentage
	Amount		of Net Sales			Amount		of Net Sales
Walmart (*)	$	27,107		25.4	%	$	36,679		32.4	%
Target		26,645		25.0			29,444		26.0
	$	53,752		50.4	%	$	66,123		58.4	%

(*)

No other customer accounted for more than 10% of the Company’s total net sales.

The concentration of the Company’s business with a relatively small number of customers may expose the Company to material adverse effects if one or more of its large customers were to experience financial difficulty. The Company performs ongoing credit evaluations of its top customers and maintains an allowance for potential credit losses.

- Definition

The entire disclosure for segment reporting.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-40

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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Reference 5: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

Credit Facilities

3 Months Ended

Mar. 31, 2026

Credit Facilities Abstract

Credit Facilities [Text Block]

Note 5 — Credit Facilities

JPMorgan Chase

On June 2, 2021, the Company and certain of its subsidiaries, as borrowers, entered into a Credit Agreement (the “JPMorgan ABL Credit Agreement”) with JPMorgan Chase Bank, N.A., as agent and lender, providing a $67.5 million senior secured revolving credit facility (the “JPMorgan ABL Facility”) maturing in June 2026.

On June 24, 2025, in connection with the execution of a new credit facility with BMO Bank, N.A., the Company voluntarily terminated the JPMorgan ABL Facility. At the time of termination, there were no borrowings outstanding under the JPMorgan ABL Facility. The termination of the JPMorgan ABL Facility did not result in any prepayment penalties or early termination fees. Unamortized debt issuance costs associated with the JPMorgan ABL Facility were written off and recorded as a loss on extinguishment of debt in the amount of $0.4 million.

The JPMorgan ABL Facility was replaced with a new senior secured revolving credit facility with BMO Bank, N.A., as described below.

BMO Bank, N.A.

On June 24, 2025, the Company and certain of its subsidiaries entered into a new Credit Agreement (the “BMO Credit Agreement”) with BMO Bank, N.A., as administrative agent, and a syndicate of lenders. The BMO Credit Agreement provides for a senior secured revolving credit facility (the “Revolving Facility”) with aggregate commitments of up to $70.0 million, including a $10.0 million sublimit for swingline loans and a $25.0 million sublimit for letters of credit. The Revolving Facility matures on June 24, 2030, unless extended pursuant to its terms. Capitalized terms used below have the meanings assigned to them in the BMO Credit Agreement.

Borrowings under the Revolving Facility bear interest, at the Company’s election, either (i) the Adjusted Term Secured Overnight Financing Rate (“SOFR”) plus an applicable margin or (ii) the Base Rate plus an applicable margin. The applicable margin varies based on the Company’s Total Net Leverage Ratio and ranges from 1.50% to 2.00% for SOFR loans and from 0.50% to 1.00% for Base Rate loans. The Company is also subject to a commitment fee on the unused portion of the Revolving Facility ranging from 0.20% to 0.30%, and a fee on outstanding letters of credit ranging from 1.50% to 2.00%.

The BMO Credit Agreement contains customary affirmative and negative covenants, including limitations on indebtedness, liens, investments, asset sales and dividends. Financial covenants include a minimum Consolidated Interest Coverage Ratio of 3.00 to 1.00, and maximum Total Net Leverage Ratio of 2.00 to 1.00, tested quarterly.

The obligations under the BMO Credit Agreement are guaranteed by certain of the Company’s U.S., Canadian and Hong Kong subsidiaries and are secured by substantially all of the assets of the Company and certain of its subsidiaries, including equity interests in certain subsidiaries, subject to certain customary exclusions.

As of March 31, 2026, the amount of outstanding borrowings was nil and the total excess borrowing availability was $68.3 million.

As of March 31, 2026, off-balance sheet arrangements include letters of credit issued by BMO of $1.7 million and JPMorgan of $0.9 million.

As of March 31, 2026, the Company was in compliance with the financial covenants under the BMO Credit Agreement.

Share-Based Payments - Share-based Payment Arrangement, Expensed and Capitalized, Amount (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Abstract]
Share-based compensation expense	$ 3,081	$ 2,552

Inventory (Details) - USD ($) $ in Millions	Mar. 31, 2026	Dec. 31, 2025
Inventory Disclosure [Abstract]
Inventory Valuation Reserves	$ 2.9	$ 2.4

Fair Value Measurements (Details) - USD ($) $ in Millions	3 Months Ended
Fair Value Measurements (Details) - USD ($) $ in Millions	Mar. 31, 2026	Mar. 31, 2025
Fair Value Disclosures [Abstract]
Defined Benefit Plan, Benefit Obligation, Period Increase (Decrease)	$ 0.2	$ 0.1

Revenue Recognition and Reserve for Sales Returns and Allowances (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Revenue Recognition and Reserve for Sales Returns and Allowances (Details) [Line Items]
Sales Commissions and Fees	$ 500	$ 400
Selling Expense	8,164	8,696
Shipping and Handling [Member]
Revenue Recognition and Reserve for Sales Returns and Allowances (Details) [Line Items]
Selling Expense	$ 1,700	$ 2,300
Minimum [Member]
Revenue Recognition and Reserve for Sales Returns and Allowances (Details) [Line Items]
Cash Discount Discount Rate	1.00%
Maximum [Member]
Revenue Recognition and Reserve for Sales Returns and Allowances (Details) [Line Items]
Cash Discount Discount Rate	30.00%

Inventory - Schedule of Inventory, Current (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Schedule Of Inventory Current Abstract
Finished goods	$ 52,854	$ 59,805

Business Segments, Geographic Data and Sales by Major Customers - Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas (Details) - USD ($) $ in Thousands	3 Months Ended		12 Months Ended
	Mar. 31, 2026	Mar. 31, 2025	Dec. 31, 2025
Long-lived Assets
Long-lived Assets	$ 65,283		$ 65,784
Net Sales by Customer Area
Net Sales	106,676	$ 113,253	113,253
UNITED STATES
Long-lived Assets
Long-lived Assets	40,535		42,788
Net Sales by Customer Area
Net Sales	74,636		88,944
CHINA
Long-lived Assets
Long-lived Assets	18,735		16,659
UNITED KINGDOM
Long-lived Assets
Long-lived Assets	2,961		3,073
HONG KONG
Long-lived Assets
Long-lived Assets	1,666		1,853
ITALY
Long-lived Assets
Long-lived Assets	654		717
MEXICO
Long-lived Assets
Long-lived Assets	550		594
FRANCE
Long-lived Assets
Long-lived Assets	96		8
CANADA
Long-lived Assets
Long-lived Assets	86		92
Net Sales by Customer Area
Net Sales	2,992		3,279
Europe [Member]
Net Sales by Customer Area
Net Sales	17,379		11,810
Latin America [Member]
Net Sales by Customer Area
Net Sales	6,962		7,459
Australia and New Zealand [Member]
Net Sales by Customer Area
Net Sales	2,469		613
Asia [Member]
Net Sales by Customer Area
Net Sales	1,935		751
Middle East and Africa [Member]
Net Sales by Customer Area
Net Sales	$ 303		$ 397

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Cash flows from operating activities
Net loss	$ (4,280)	$ (2,382)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Recovery of credit losses	(19)	(11)
Depreciation and amortization	2,122	1,559
Write-off and amortization of debt issuance costs	23	79
Share-based compensation expense	3,081	2,552
Loss on disposal of property and equipment	0	1
Deferred income taxes	(9)	(10)
Changes in operating assets and liabilities:
Accounts receivable	45,116	36,029
Inventory	6,951	(383)
Prepaid expenses and other assets	(674)	(4,727)
Accounts payable	(14,533)	(13,281)
Accrued expenses	(7,221)	(11,256)
Reserve for sales returns and allowances	(6,832)	(9,588)
Income taxes payable	(1,595)	(1,553)
Other liabilities	(335)	1,271
Total adjustments	26,075	682
Net cash provided by (used in) operating activities	21,795	(1,700)
Cash flows from investing activities
Purchases of property and equipment	(5,589)	(2,070)
Investments in employee deferred compensation trusts	(223)	(995)
Net cash used in investing activities	(5,812)	(3,065)
Cash flows from financing activities
Repurchase of common stock for employee tax withholding	(1,260)	(3,819)
Cash dividend paid	(2,861)	(2,786)
Deferred issuance costs	(146)	0
Net cash used in financing activities	(4,267)	(6,605)
Net increase (decrease) in cash, cash equivalents and restricted cash	11,716	(11,370)
Effect of foreign currency translation	(1,801)	628
Cash, cash equivalents and restricted cash, beginning of period	54,066	70,137
Cash, cash equivalents and restricted cash, end of period	63,981	59,395
Supplemental disclosures of cash flow information:
Cash paid for income taxes, net	(5,956)	406
Cash paid for interest	$ 2	$ 0

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Parentheticals) - $ / shares	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Statement of Stockholders' Equity [Abstract]
Cash dividend declared, per share (in Dollars per share)	$ 0.25	$ 0.25

Business Segments, Geographic Data and Sales by Major Customers (Tables)

3 Months Ended

Mar. 31, 2026

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	Three Months Ended March 31,
	2026									2025
	TCP			Costumes			Total			TCP		Costumes			Total
Net Sales	$	100,095		$	6,581		$	106,676		$	107,438	$	5,815		$	113,253
Cost of Sales ^(A)		66,113			4,957			71,070			69,239		5,001			74,240
Gross Profit		33,982			1,624			35,606			38,199		814			39,013

Direct selling expenses		6,955			1,209			8,164			7,966		730			8,696
Product development and testing expenses		2,004			138			2,142			2,015		384			2,399
Divisional general and administrative expenses ^{(A), (B)}		5,298			2,647			7,945			5,557		3,231			8,788
Allocated headquarter general & administrative expenses ^{(A), (C)}		21,431			1,498			22,929			21,740		1,147			22,887
Income (loss) from operations		(1,706	)		(3,868	)		(5,574	)		921		(4,678	)		(3,757	)
Other income (expense), net								25								5
Interest income								480								362
Interest expense								(60	)							(155	)
Income before benefit from income taxes							$	(5,129	)						$	(3,545	)

^(A) Includes depreciation and amortization

2,107

2,122

1,550

1,559

^(B)

Consist mainly of payroll and related expenses, rent, depreciation and other general and administrative expenses.

^(C)

Consist mainly of payroll related expenses, rent, depreciation and other general and administrative expenses.

	March 31,		December 31,
	2026		2025
Assets
Toys/Consumer Products	$	377,859	$	419,064
Costumes		22,587		23,133
	$	400,446	$	442,197

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]

	March 31,		December 31,
	2026		2025
Long-lived Assets
United States	$	40,535	$	42,788
China		18,735		16,659
United Kingdom		2,961		3,073
Hong Kong		1,666		1,853
Italy		654		717
Mexico		550		594
France		96		8
Canada		86		92
	$	65,283	$	65,784

	Three Months Ended
	March 31,
	2026		2025
Net Sales by Customer Area
United States	$	74,636	$	88,944
Europe		17,379		11,810
Latin America		6,962		7,459
Canada		2,992		3,279
Australia & New Zealand		2,469		613
Asia		1,935		751
Middle East & Africa		303		397
	$	106,676	$	113,253

Schedule of Revenue by Major Customers by Reporting Segments [Table Text Block]

Net sales to major customers globally for the three months ended March 31, 2026 and 2025 were as follows (in thousands, except for percentages):

	Three Months Ended March 31,
	2026					2025
			Percentage					Percentage
	Amount		of Net Sales			Amount		of Net Sales
Walmart (*)	$	27,107		25.4	%	$	36,679		32.4	%
Target		26,645		25.0			29,444		26.0
	$	53,752		50.4	%	$	66,123		58.4	%

(*)

- Definition

Tabular disclosure of segment reporting. Includes, but is not limited to, reconciliation of reportable segment amount to corresponding consolidated total.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-31

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 34
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-URI https://asc.fasb.org/1943274/2147482810/280-10-50-34

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
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-URI https://asc.fasb.org/1943274/2147482810/280-10-50-32

Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 280
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Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef
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-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-15

+ Details

Share-Based Payments (Details) $ in Millions	3 Months Ended
Share-Based Payments (Details) $ in Millions	Mar. 31, 2026 USD ($)
Restricted Stock [Member]
Share-Based Payments (Details) [Line Items]
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount (in Dollars)	$ 26.2
Restricted Stock [Member] \| Minimum [Member]
Share-Based Payments (Details) [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period	1 year
Restricted Stock [Member] \| Maximum [Member]
Share-Based Payments (Details) [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period	4 years
Restricted Stock Units (RSUs) [Member]
Share-Based Payments (Details) [Line Items]
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount (in Dollars)	$ 19.8
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition	2 years

Credit Facilities (Details) - USD ($) $ in Millions		3 Months Ended
Credit Facilities (Details) - USD ($) $ in Millions	Jun. 24, 2025	Mar. 31, 2026	Dec. 31, 2025	Jun. 02, 2021
JP Morgan ABL Credit Agreement [Member]
Credit Facilities (Details) [Line Items]
Line of Credit Facility, Maximum Borrowing Capacity (in Dollars)				$ 67.5
JPMorgan ABL Facility [Member]
Credit Facilities (Details) [Line Items]
Unamortized Debt Issuance Expense (in Dollars)			$ 0.4
Revolving Credit Facility [Member]
Credit Facilities (Details) [Line Items]
Line of Credit Facility, Description	aggregate commitments of up to $70.0 million, including a $10.0 million sublimit for swingline loans and a $25.0 million sublimit for letters of credit.
JP Morgan ABL Credit Agreement [Member]
Credit Facilities (Details) [Line Items]
Line of Credit Facility, Maximum Borrowing Capacity (in Dollars)		$ 68.3
Line of Credit, Current (in Dollars)
BMO Bank [Member]
Credit Facilities (Details) [Line Items]
Letters of Credit Outstanding, Amount (in Dollars)		1.7
JPMorgan Chase [Member]
Credit Facilities (Details) [Line Items]
Letters of Credit Outstanding, Amount (in Dollars)		$ 0.9
Minimum [Member] \| Revolving Credit Facility [Member]
Credit Facilities (Details) [Line Items]
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage		0.20%
Minimum [Member] \| Outstanding Letters of Credit [Member]
Credit Facilities (Details) [Line Items]
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage		1.50%
Minimum [Member] \| Credit Agreement [Member]
Credit Facilities (Details) [Line Items]
Interest Coverage Ratio		1
Net Leverage Ratio		1
Maximum [Member] \| Revolving Credit Facility [Member]
Credit Facilities (Details) [Line Items]
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage		0.30%
Maximum [Member] \| Outstanding Letters of Credit [Member]
Credit Facilities (Details) [Line Items]
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage		2.00%
Maximum [Member] \| Credit Agreement [Member]
Credit Facilities (Details) [Line Items]
Interest Coverage Ratio		3
Net Leverage Ratio		2
Secured Overnight Financing Rate (SOFR) [Member] \| Minimum [Member] \| Amended ABL Credit Agreement [Member]
Credit Facilities (Details) [Line Items]
Debt Instrument, Basis Spread on Variable Rate		1.50%
Secured Overnight Financing Rate (SOFR) [Member] \| Maximum [Member] \| Amended ABL Credit Agreement [Member]
Credit Facilities (Details) [Line Items]
Debt Instrument, Basis Spread on Variable Rate		2.00%
Base Rate [Member] \| Minimum [Member] \| Amended ABL Credit Agreement [Member]
Credit Facilities (Details) [Line Items]
Debt Instrument, Basis Spread on Variable Rate		0.50%
Base Rate [Member] \| Maximum [Member] \| Amended ABL Credit Agreement [Member]
Credit Facilities (Details) [Line Items]
Debt Instrument, Basis Spread on Variable Rate		1.00%

Share-Based Payments

3 Months Ended

Mar. 31, 2026

Share-Based Payment Arrangement [Abstract]

Share-Based Payment Arrangement [Text Block]

Note 12 — Share-Based Payments

The Company’s 2002 Stock Award and Incentive Plan (the “Plan”), as amended, provides for the awarding of stock options, restricted stock and restricted stock units to certain key employees, executive officers and non-employee directors. Current awards under the Plan include grants to executive officers and certain key employees of restricted stock units, with vesting contingent upon the completion of specified service periods ranging from one to four years and/or (b) meeting certain financial performance and/or market-based metrics. Shares for the restricted stock units are not issued until they vest.

The following table summarizes the total share-based compensation expense recognized for the three months ended March 31, 2026 and 2025 (in thousands):

	Three Months Ended
	March 31,
	2026		2025
Share-based compensation expense	$	3,081	$	2,552

Restricted Stock Units

The following table summarizes the RSU award activity for awards with service conditions for the three months ended March 31, 2026:

	2026
	Number of Shares			Weighted Average Grant Date Fair Value
Outstanding, December 31, 2025		1,117,068		$	21.03
Granted		263,556			16.88
Vested		(176,082	)		24.86
Forfeited		—			—
Outstanding, March 31, 2026		1,204,542			19.56

The following table summarizes the RSU award activity for awards with market conditions for the three months ended March 31, 2026:

	2026
	Number of Shares		Weighted Average Grant Date Fair Value
Outstanding, December 31, 2025		112,500	$	20.79
Granted		—		—
Vested		—		—
Forfeited		—		—
Outstanding, March 31, 2026		112,500		20.79

As of March 31, 2026, there was $19.8 million of total unrecognized compensation cost related to non-vested restricted stock units, which is expected to be recognized over a weighted-average period of 2.0 years.

As of March 31, 2026, the fair market value of non-vested restricted stock units was $26.2 million.

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	AOCI Attributable to Parent [Member]	Parent [Member]	Noncontrolling Interest [Member]	Total
Balance at Dec. 31, 2024	$ 11	$ 297,198	$ (39,692)	$ (17,184)	$ 240,833	$ 500	$ 240,333
Statement [Line Items]
Share-based compensation expense		2,552			2,552		2,552
Repurchase of common stock for employee tax withholding		(3,819)			(3,819)		(3,819)
Cash dividend declared, $0.25 per share			(2,786)		(2,786)		(2,786)
Net loss			(2,382)		(2,382)		(2,382)
Foreign currency translation adjustment				628	628		628
Balance at Mar. 31, 2025	11	295,931	(44,860)	(16,556)	235,026	$ 500	234,526
Balance at Dec. 31, 2025	11	302,408	(41,021)	(12,293)	249,105		249,105
Statement [Line Items]
Share-based compensation expense		3,081			3,081		3,081
Repurchase of common stock for employee tax withholding		(1,260)			(1,260)		(1,260)
Cash dividend declared, $0.25 per share			(2,861)		(2,861)		(2,861)
Net loss			(4,280)		(4,280)		(4,280)
Foreign currency translation adjustment				(1,801)	(1,801)		(1,801)
Balance at Mar. 31, 2026	$ 11	$ 304,229	$ (48,162)	$ (14,094)	$ 241,984		$ 241,984

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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+ Details

- Definition

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+ Details

Litigation and Contingencies

3 Months Ended

Mar. 31, 2026

Commitments and Contingencies Disclosure [Abstract]

Commitments and Contingencies Disclosure [Text Block]

Note 11 — Litigation and Contingencies

The Company is a party to, and certain of its property is the subject of, various pending claims and legal proceedings that routinely arise in the ordinary course of its business. The Company accrues for losses when the loss is deemed probable and the liability can reasonably be estimated. Where a liability is probable and there is a range of estimated loss with no best estimate in the range, the Company records the minimum estimated liability related to the claim. As additional information becomes available, the Company assesses the potential liability related to its pending litigation and revises its estimates.

In the normal course of business, the Company may provide certain indemnifications and/or other commitments of varying scope to a) its licensors, customers and certain other parties, including against third-party claims of intellectual property infringement, and b) its officers, directors and employees, including against third-party claims regarding the periods in which they serve in such capacities with the Company. The duration and amount of such obligations is, in certain cases, indefinite. The Company’s director’s and officer’s liability insurance policy may, however, enable it to recover a portion of any future payments related to its officer, director or employee indemnifications. For the past five years, costs related to director and officer indemnifications have not been significant. Other than certain liabilities recorded in the normal course of business related to royalty payments due to the Company’s licensors, no liabilities have been recorded for indemnifications and/or other commitments.

Business Segments, Geographic Data and Sales by Major Customers - Schedule of Segment Reporting Information, by Segment (Details) - USD ($)
$ in Thousands

3 Months Ended

12 Months Ended

Mar. 31, 2026

Mar. 31, 2025

Dec. 31, 2025

Segment Reporting [Line Items]

Net Sales

$ 106,676

$ 113,253

Cost of Sales

^[1]

71,070

74,240

Gross Profit

35,606

39,013

Direct selling expenses

8,164

8,696

Product development and testing expenses

2,142

2,399

Divisional general and administrative expenses

^[1],[2]

7,945

8,788

Allocated headquarter general & administrative expenses

^[1],[3]

22,929

22,887

Income (loss) from operations

(5,574)

(3,757)

Other income (expense), net

Interest income

480

362

Interest expense

(60)

(155)

Income before benefit from income taxes

(5,129)

(3,545)

Assets

Assets

400,446

442,197

Toys/Consumer Products [Member]

Segment Reporting [Line Items]

Net Sales

100,095

107,438

Cost of Sales

^[1]

66,113

69,239

Gross Profit

33,982

38,199

Direct selling expenses

6,955

7,966

Product development and testing expenses

2,004

2,015

Divisional general and administrative expenses

^[1],[2]

5,298

5,557

Allocated headquarter general & administrative expenses

^[1],[3]

21,431

21,740

Income (loss) from operations

(1,706)

921

Assets

Assets

377,859

419,064

Costumes [Member]

Segment Reporting [Line Items]

Net Sales

6,581

5,815

Cost of Sales

^[1]

4,957

5,001

Gross Profit

1,624

814

Direct selling expenses

1,209

730

Product development and testing expenses

138

384

Divisional general and administrative expenses

^[1],[2]

2,647

3,231

Allocated headquarter general & administrative expenses

^[1],[3]

1,498

1,147

Income (loss) from operations

(3,868)

$ (4,678)

Assets

Assets

$ 22,587

$ 23,133

[1]	Includes depreciation and amortization $2,107 $15 $2,122 $1,550 $9 $1,559
[2]	Consist mainly of payroll and related expenses, rent, depreciation and other general and administrative expenses.
[3]	Consist mainly of payroll related expenses, rent, depreciation and other general and administrative expenses.

Insider Trading Arrangements	3 Months Ended
Insider Trading Arrangements	Mar. 31, 2026
Trading Arrangements, by Individual
Rule 10b5-1 Arrangement Adopted	false
Non-Rule 10b5-1 Arrangement Adopted	false
Rule 10b5-1 Arrangement Terminated	false
Non-Rule 10b5-1 Arrangement Terminated	false

Basis of Presentation

3 Months Ended

Mar. 31, 2026

Accounting Policies [Abstract]

Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]

Note 1 — Basis of Presentation

The accompanying unaudited interim condensed consolidated financial statements included herein have been prepared by the Company, without audit, pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”). Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted pursuant to such rules and regulations. However, the Company believes that the disclosures are adequate to prevent the information presented from being misleading. These financial statements should be read in conjunction with the financial statements and the notes thereto included in the Company’s Annual Report on Form 10-K, which contains audited financial information for the three years in the period ended December 31, 2025.

The information provided in this report reflects all adjustments (consisting solely of normal recurring items) that are, in the opinion of management, necessary to present fairly the financial position and the results of operations for the periods presented. Interim results are not necessarily, especially given seasonality, indicative of results to be expected for a full year.

The condensed consolidated financial statements include the accounts of JAKKS Pacific, Inc. and its wholly-owned subsidiaries (collectively, “the Company”).

In November 2024, the FASB issued ASU 2024-03, “Income Statement—Reporting Comprehensive Income—Expense Disaggregation Disclosures (Subtopic 220-40): Disaggregation of Income Statement Expenses.” The new guidance improves disclosures about a public business entity’s expenses by requiring disaggregated disclosures of certain types of expenses, including purchases of inventory, employee compensation, depreciation, intangible amortization and depletion, as applicable, for each income statement caption that includes those expenses. In addition, the standard will require entities to define and disclose total selling expenses. The standard is effective for public business entities such as the Company for annual periods beginning after December 15, 2026, and interim periods beginning after December 15, 2027. Early adoption is permitted, and entities may apply the standard prospectively or retrospectively. The Company is currently evaluating the impact of adopting this standard on its condensed consolidated financial statements and related disclosures.

In July 2025, the FASB issued ASU 2025-05, “Financial Instruments—Credit Losses (Topic 326): Measurement of Credit Losses for Accounts Receivable and Contract Assets.” The new guidance provides a practical expedient in developing reasonable and supportable forecasts when estimating expected credit losses for current accounts receivable and current contract assets arising from transactions accounted for under Topic 606. Entities that elect the practical expedient may assume that current conditions as of the balance sheet date do not change for the remaining life of the respective assets. The amendments will be effective for annual reporting periods beginning after December 15, 2025, and interim reporting periods within those annual reporting periods. Early adoption was permitted in both interim and annual reporting periods in which financial statements have not yet been issued or made available for issuance. The Company adopted this standard as of January 1, 2026. The adoption of this standard did not have a material impact on its condensed consolidated financial statements and related disclosures.

In September 2025, the FASB issued ASU 2025-06, “Intangibles—Goodwill and Other—Internal-Use Software (Subtopic 350-40): Targeted Improvements to the Accounting for Internal-Use Software.” The new guidance removes all references to prescriptive and sequential software development stages (referred to as “project stages”) throughout Subtopic 350-40. Therefore, an entity is required to start capitalizing software costs when both of the following occur: 1. Management has authorized and committed to funding the software project and 2. It is probable that the project will be completed and the software will be used to perform the function intended (referred to as the “probable-to-complete recognition threshold”). In evaluating the probable-to-complete recognition threshold, an entity is required to consider whether there is significant uncertainty associated with the development activities of the software (referred to as “significant development uncertainty”). The amendments will be effective for all entities for annual reporting periods beginning after December 15, 2027, and interim reporting periods within those annual reporting periods. Early adoption is permitted as of the beginning of an annual reporting period. The Company is currently evaluating the impact of adopting this standard on its condensed consolidated financial statements and related disclosures.

No other accounting pronouncements were issued or adopted for the three months ended March 31, 2026 that materially impacted the Company.

Prepaid Expenses and Other Assets (Tables)

3 Months Ended

Mar. 31, 2026

Disclosure Text Block Supplement [Abstract]

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]

Prepaid expenses and other assets as of March 31, 2026 and December 31, 2025 consist of the following (in thousands):

	March 31, 2026		December 31, 2025
Prepaid expenses	$	7,240	$	2,126
Royalty advances (current and non-current)		4,513		1,295
Investments in employee deferred compensation trusts		4,486		4,467
Income tax receivable		2,100		8,588
Employee retention credit		285		285
Other assets		125		112
	$	18,749	$	16,873

Cash Flow, Supplemental Disclosures (Details) - USD ($)	3 Months Ended
Cash Flow, Supplemental Disclosures (Details) - USD ($)	Mar. 31, 2026	Mar. 31, 2025
Supplemental Cash Flow Elements [Abstract]
Proceeds from Income Tax Refunds	$ 6,900,000	$ 0
Right-of-use assets lease liability increased	100,000	2,500,000
Purchase of property and equipment incurred	$ 6,000,000	$ 4,700,000

Inventory

3 Months Ended

Mar. 31, 2026

Inventory Disclosure [Abstract]

Inventory Disclosure [Text Block]

Note 3 — Inventory

	March 31,		December 31,
	2026		2025
Finished goods	$	52,854	$	59,805

The inventory obsolescence reserve was $2.9 million and $2.4 million as of March 31, 2026 and December 31, 2025, respectively.