v3.25.2
Business Segments, Geographic Data and Sales by Major Customers - Schedule of Segment Reporting Information, by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Segment Reporting Information [Line Items]          
Net Sales $ 119,094 $ 148,619 $ 232,347 $ 238,695  
Cost of Sales [1] 80,071 101,034 154,311 170,058  
Gross Profit 39,023 47,585 78,036 68,637  
Direct selling expenses 6,710 6,255 15,406 14,352  
Product development and testing expenses 3,069 3,399 5,468 5,364  
Divisional general and administrative expenses [1],[2] 8,761 9,362 17,550 19,609  
Allocated headquarter general & administrative expenses [1],[3] 23,266 20,926 46,152 42,993  
Income (loss) from operations (2,783) 7,643 (6,540) (13,681)  
Other income (expense), net 25 72 30 210  
Loss on debt extinguishment (417) 0 (417) 0  
Interest income 395 88 757 464  
Interest expense (145) (256) (300) (399)  
Income (loss) before provision for (benefit from) income taxes (2,925) 7,547 (6,470) (13,406)  
Assets 438,718   438,718   $ 444,869
Toys/Consumer Products [Member]          
Segment Reporting Information [Line Items]          
Net Sales 80,379 104,570 187,817 187,480  
Cost of Sales [1] 53,293 67,519 122,532 132,574  
Gross Profit 27,086 37,051 65,285 54,906  
Direct selling expenses 4,987 4,179 12,954 11,025  
Product development and testing expenses 2,180 2,053 4,195 3,719  
Divisional general and administrative expenses [1],[2] 5,805 6,826 11,362 13,061  
Allocated headquarter general & administrative expenses [1],[3] 15,782 14,283 37,522 34,601  
Income (loss) from operations (1,668) 9,710 (748) (7,500)  
Assets 378,535   378,535   429,254
Costumes [Member]          
Segment Reporting Information [Line Items]          
Net Sales 38,715 44,049 44,530 51,215  
Cost of Sales [1] 26,778 33,515 31,779 37,484  
Gross Profit 11,937 10,534 12,751 13,731  
Direct selling expenses 1,723 2,076 2,452 3,327  
Product development and testing expenses 889 1,346 1,273 1,645  
Divisional general and administrative expenses [1],[2] 2,956 2,536 6,188 6,548  
Allocated headquarter general & administrative expenses [1],[3] 7,484 6,643 8,630 8,392  
Income (loss) from operations (1,115) $ (2,067) (5,792) $ (6,181)  
Assets $ 60,183   $ 60,183   $ 15,615
[1] Includes depreciation and amortization $1,858  $42  $1,900  $2,095  $39  $2,134
[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.