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Earnings per Share (Tables) | 9 Months Ended
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Sep. 30, 2023
Earnings Per Share [Abstract] |
Summary of Reconciliations of Numerators and Denominators Used to Compute Basic and Diluted Earnings Per Share | The following table sets forth reconciliations of the numerators and denominators used to compute basic and diluted (loss) earnings per share of Class A common stock (in thousands, except shares and per share amounts):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Numerator: |  |  |  |  |  |  |
Net (loss) income | $ | (16,224) |  |  | $ | 11,149 |  |  | $ | (153,230) |  |  | $ | 41,460 |
Less: net (loss) income attributable to non-controlling interests | (1,215) |  |  | 1,519 |  |  | (9,912) |  |  | 7,276 |
Net (loss) income attributable to Funko, Inc. — basic and diluted | $ | (15,009) |  |  | $ | 9,630 |  |  | $ | (143,318) |  |  | $ | 34,184 |
Add: Reallocation of net (loss) income attributable to non-controlling interests from the assumed exchange of common units of FAH, LLC for Class A common stock | — |  |  | — |  |  | — |  |  | 5,397 |
Net (loss) income attributable to Funko, Inc. — diluted | $ | (15,009) |  |  | $ | 9,630 |  |  | $ | (143,318) |  |  | $ | 39,581 |
Denominator: |  |  |  |  |  |  |
Weighted-average shares of Class A common stock outstanding — basic | 48,236,867 |  |  | 46,874,285 |  |  | 47,640,974 |  |  | 43,670,297 |
Add: Dilutive common units of FAH, LLC that are convertible into Class A common stock | — |  |  | 146,109 |  |  | — |  |  | 8,005,100 |
Add: Dilutive Funko, Inc. equity compensation awards | — |  |  | 2,665,985 |  |  | — |  |  | 2,315,109 |
Weighted-average shares of Class A common stock outstanding — diluted | 48,236,867 |  |  | 49,686,379 |  |  | 47,640,974 |  |  | 53,990,506 |
(Loss) earnings per share of Class A common stock — basic | $ | (0.31) |  |  | $ | 0.21 |  |  | $ | (3.01) |  |  | $ | 0.78 |
(Loss) earnings per share of Class A common stock — diluted | $ | (0.31) |  |  | $ | 0.19 |  |  | $ | (3.01) |  |  | $ | 0.73 |

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
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