XML 14 R3.htm IDEA: XBRL DOCUMENT v3.23.3
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Statement of Comprehensive Income [Abstract]        
Net (loss) income $ (16,224) $ 11,149 $ (153,230) $ 41,460
Other comprehensive (loss) income:        
Foreign currency translation gain (loss), net of tax effect of $0 and $1,039 for the three months ended September 30, 2023 and 2022, respectively, and $688 and $2,198 for the nine months ended September 30, 2023 and 2022, respectively (2,839) (3,674) (391) (8,335)
Comprehensive (loss) income (19,063) 7,475 (153,621) 33,125
Less: Comprehensive (loss) income attributable to non-controlling interests (1,450) 1,121 (9,876) 5,870
Comprehensive (loss) income attributable to Funko, Inc. $ (17,613) $ 6,354 $ (143,745) $ 27,255