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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Statement [Abstract]        
Net sales $ 312,944 $ 365,607 $ 804,850 $ 989,666
Cost of sales (exclusive of depreciation and amortization shown separately below) 208,936 237,728 581,258 649,974
Selling, general, and administrative expenses 93,992 97,930 279,685 259,043
Depreciation and amortization 15,465 12,555 44,334 34,509
Total operating expenses 318,393 348,213 905,277 943,526
(Loss) income from operations (5,449) 17,394 (100,427) 46,140
Interest expense, net 7,601 2,977 20,551 5,854
Loss on debt extinguishment 0 0 494 0
Gain on tax receivable agreement liability adjustment 0 0 (99,620) 0
Other expense, net 98 926 519 1,758
(Loss) income before income taxes (13,148) 13,491 (22,371) 38,528
Income tax expense (benefit) 3,076 2,342 130,859 (2,932)
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. $ (15,009) $ 9,630 $ (143,318) $ 34,184
(Loss) earnings per share of Class A common stock:        
Basic (in dollars per share) $ (0.31) $ 0.21 $ (3.01) $ 0.78
Diluted (in dollars per share) $ (0.31) $ 0.19 $ (3.01) $ 0.73
Weighted average shares of Class A common stock outstanding:        
Basic (in shares) 48,236,867 46,874,285 47,640,974 43,670,297
Diluted (in shares) 48,236,867 49,686,379 47,640,974 53,990,506