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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 13,486 $ 7,728
Accounts receivable, net 148,627 115,478
Inventory 86,622 79,082
Prepaid expenses and other current assets 11,904 21,727
Total current assets 260,639 224,015
Property and equipment, net 44,296 40,438
Goodwill 112,818 110,902
Intangible assets, net 233,645 250,649
Deferred tax asset 7,346 51
Other assets 4,275 4,258
Total assets 663,019 630,313
Current liabilities:    
Line of credit 20,000 10,801
Current portion long-term debt, net of unamortized discount 10,593 7,928
Accounts payable 36,130 53,428
Income taxes payable 4,492 2,268
Accrued royalties 39,020 25,969
Accrued expenses and other current liabilities 27,621 27,032
Current portion of contingent consideration   2,500
Total current liabilities 137,856 129,926
Long-term debt, net of unamortized discount 216,704 215,170
Deferred tax liability 5 588
Liabilities under tax receivable agreement, net of current portion 6,504  
Deferred rent and other long-term liabilities 5,584 3,474
Commitments and contingencies
Stockholders' equity:    
Additional paid-in-capital 146,408 129,320
Accumulated other comprehensive income (171) 802
Retained earnings 10,397 1,041
Total stockholders' equity attributable to Funko, Inc. 156,638 131,167
Non-controlling interests 139,728 149,988
Total stockholders' equity 296,366 281,155
Total liabilities and stockholders' equity 663,019 630,313
Class A Common Stock [Member]    
Stockholders' equity:    
Common stock, par value 2 2
Total stockholders' equity 2 2
Class B Common Stock [Member]    
Stockholders' equity:    
Common stock, par value 2 2
Total stockholders' equity $ 2 $ 2