v3.26.3
Note 2 - Business Segments, Geographic Data and Sales by Major Customers - Information by Segment (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Jun. 24, 2025
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Dec. 31, 2025
Net Sales   $ 254,222 $ 211,210 $ 500,136 $ 443,557  
Cost of Sales   172,722 143,567 338,069 297,878  
Gross profit   81,500 67,643 162,067 145,679  
Selling Expense   7,561 5,933 24,225 21,339  
Divisional general and administrative expenses   36,388 32,200 105,694 101,135  
Income from operations   37,373 29,363 31,657 22,823  
Other income (expense), net   48 388 7,049 418  
Gain (Loss) on Extinguishment of Debt $ (400) 0 (1) 0 (418)  
Interest income   261 75 1,529 832  
Interest expense   (60) (102) (175) (402)  
Income before provision for income taxes   37,622 29,723 40,060 23,253  
Depreciation and amortization       8,717 8,228  
Assets   528,789   528,789   $ 442,197
Toys and Consumer Products (TCP) [Member]            
Assets   458,525   458,525   419,064
Costumes [Member]            
Assets   70,264   70,264   $ 23,133
Operating Segments [Member]            
Net Sales   254,222 211,210 500,136 443,557  
Cost of Sales [1]   172,722 143,567 338,069 297,878  
Gross profit   81,500 67,643 162,067 145,679  
Selling Expense   7,561 5,933 24,225 21,339  
Product development and testing expenses   3,443 2,845 8,848 8,313  
Divisional general and administrative expenses [1],[2]   11,617 7,996 28,400 25,546  
Income from operations   37,373 29,363 31,657 22,823  
Other income (expense), net   48 388 7,049 418  
Gain (Loss) on Extinguishment of Debt   0 (1) 0 (418)  
Interest income   261 75 1,529 832  
Interest expense   (60) (102) (175) (402)  
Income before provision for income taxes   37,622 29,723 40,060 23,253  
Depreciation and amortization   4,002 [1] 4,769 [1] 8,717 8,228  
Operating Segments [Member] | Toys and Consumer Products (TCP) [Member]            
Net Sales   191,957 156,080 389,559 343,897  
Cost of Sales [1]   129,604 104,513 259,723 227,045  
Gross profit   62,353 51,567 129,836 116,852  
Selling Expense   4,549 3,919 17,730 16,873  
Product development and testing expenses   2,587 2,137 6,896 6,332  
Divisional general and administrative expenses [1],[2]   8,717 5,233 19,860 16,595  
Income from operations   30,556 24,552 30,938 23,804  
Depreciation and amortization   3,953 [1] 4,726 [1] 8,598 8,135  
Operating Segments [Member] | Costumes [Member]            
Net Sales   62,265 55,130 110,577 99,660  
Cost of Sales [1]   43,118 39,054 78,346 70,833  
Gross profit   19,147 16,076 32,231 28,827  
Selling Expense   3,012 2,014 6,495 4,466  
Product development and testing expenses   856 708 1,952 1,981  
Divisional general and administrative expenses [1],[2]   2,900 2,763 8,540 8,951  
Income from operations   6,817 4,811 719 (981)  
Depreciation and amortization   49 [1] 43 [1] 119 93  
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]            
Divisional general and administrative expenses [1],[3]   21,506 21,506 68,937 67,658  
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member] | Toys and Consumer Products (TCP) [Member]            
Divisional general and administrative expenses [1],[3]   15,944 15,726 54,412 53,248  
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member] | Costumes [Member]            
Divisional general and administrative expenses [1],[3]   $ 5,562 $ 5,780 $ 14,525 $ 14,410  
[1] Includes depreciation and amortization
[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.