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 | |||||||||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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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 | ||||||||
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- Definition Represents the amount of allocated headquarter general and administrative expenses. No definition available.
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- Definition Represents the amount of divisional general and administrative expenses. No definition available.
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- 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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Expenses recognized in the period that are directly related to the selling and distribution of products or services. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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- Details
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