v3.26.1
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, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Segment Reporting [Line Items]          
Net Sales $ 139,238 $ 119,094 $ 245,914 $ 232,347  
Cost of Sales 94,277 [1] 80,071 [1] 165,347 154,311  
Gross Profit 44,961 39,023 80,567 78,036  
Direct selling expenses 8,500 6,710 16,664 15,406  
Product development and testing expenses 3,263 3,069 5,405 5,468  
Divisional general and administrative expenses [1],[2] 8,838 8,761 16,783 17,550  
Allocated headquarter general & administrative expenses [1],[3] 24,502 23,266 47,431 46,152  
Income (loss) from operations (142) (2,783) (5,716) (6,540)  
Other income (expense), net 6,976 25 7,001 30  
Loss on debt extinguishment 0 (417) 0 (417)  
Interest income 788 395 1,268 757  
Interest expense (55) (145) (115) (300)  
Income (loss) before provision for (benefit from) income taxes 7,567 (2,925) 2,438 (6,470)  
Includes depreciation and amortization 2,593 1,900 4,715 3,459  
Assets          
Assets 448,493   448,493   $ 442,197
Toys/Consumer Products [Member]          
Segment Reporting [Line Items]          
Net Sales 97,507 80,379 197,602 187,817  
Cost of Sales 64,006 [1] 53,293 [1] 130,119 122,532  
Gross Profit 33,501 27,086 67,483 65,285  
Direct selling expenses 6,226 4,987 13,181 12,954  
Product development and testing expenses 2,305 2,180 4,309 4,195  
Divisional general and administrative expenses [1],[2] 5,845 5,805 11,143 11,362  
Allocated headquarter general & administrative expenses [1],[3] 17,037 15,782 38,468 37,522  
Income (loss) from operations 2,088 (1,668) 382 (748)  
Includes depreciation and amortization 2,538 1,858 4,645 3,409  
Assets          
Assets 381,647   381,647   419,064
Costumes [Member]          
Segment Reporting [Line Items]          
Net Sales 41,731 38,715   44,530  
Cost of Sales 30,271 [1] 26,778 [1]   31,779  
Gross Profit 11,460 11,937   12,751  
Direct selling expenses 2,274 1,723   2,452  
Product development and testing expenses 958 889   1,273  
Divisional general and administrative expenses [1],[2] 2,993 2,956   6,188  
Allocated headquarter general & administrative expenses [1],[3] 7,465 7,484   8,630  
Income (loss) from operations (2,230) (1,115)   (5,792)  
Includes depreciation and amortization 55 $ 42   $ 50  
Assets          
Assets $ 66,846   66,846   $ 23,133
Costumes [Member]          
Segment Reporting [Line Items]          
Net Sales     48,312    
Cost of Sales     35,228    
Gross Profit     13,084    
Direct selling expenses     3,483    
Product development and testing expenses     1,096    
Divisional general and administrative expenses [1],[2]     5,640    
Allocated headquarter general & administrative expenses [1],[3]     8,963    
Income (loss) from operations     (6,098)    
Includes depreciation and amortization     $ 70    
[1] (A) Includes depreciation and amortization $ 2,538 $ 55 $ 2,593 $ 1,858 $ 42 $ 1,900
[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.