XML 92 R76.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Liabilities under Tax Receivable Agreement (Details) - USD ($) $ in Thousands, shares in Millions | 6 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income Tax Contingency [Line Items] |  |  |  |  |
Percentage of tax benefit paid to equity owner |  | 85.00% |  |  |
Tax benefit percentage expected |  | 15.00% |  |  |
Obligations under tax receivable agreement | $ 9,600 | $ 8,960 | $ 109,187 | $ 82,884 | $ 62,318
Liability reduction | 99,600 | $ 100,223 | $ 0 | $ 0 |
Tax receivable agreement, true-up gain (loss) | $ 603 |  |  |  |
FAH LLC |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |
Equity issued in connection with acquisition prior to Transactions (in shares) |  | 1.8 | 6.5 |  |
Increase in net deferred tax assets |  | $ 0 | $ 30,600 |  |

X
- Definition Expected tax benefit percentage. + References No definition available. + Details
Name: | fnko_ExpectedTaxBenefitPercentage
Namespace Prefix: | fnko_
Data Type: | dtr-types1:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of liability recognized at the balance sheet date under the tax receivable agreement with owners includes amount owed to the owners plus accrued interest. + References No definition available. + Details
Name: | fnko_LiabilitiesUnderTaxReceivableAgreement
Namespace Prefix: | fnko_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Liabilities Under Tax Receivable Agreement, Period Decrease + References No definition available. + Details
Name: | fnko_LiabilitiesUnderTaxReceivableAgreementPeriodDecrease
Namespace Prefix: | fnko_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Liabilities Under Tax Receivable Agreement, True-Up Gain (Loss) + References No definition available. + Details
Name: | fnko_LiabilitiesUnderTaxReceivableAgreementTrueUpGainLoss
Namespace Prefix: | fnko_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Percentage of tax benefit paid to equity owner. + References No definition available. + Details
Name: | fnko_PercentageOfTaxBenefitPaidToEquityOwner
Namespace Prefix: | fnko_
Data Type: | dtr-types1:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the entity's investment in its wholly-owned subsidiaries. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-6 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-8 + Details
Name: | us-gaap_DeferredTaxAssetsInvestmentInSubsidiaries
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_IncomeTaxContingencyLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Change in the number of units for each class of partners' capital accounts during the year due to acquisitions. Partners include general, limited and preferred partners. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480008/505-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 50 -Section 30 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480027/805-50-30-8 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 50 -Section 05 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480153/805-50-05-7 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 50 -Section 30 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480027/805-50-30-7 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 50 -Section 30 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480027/805-50-30-9 + Details
Name: | us-gaap_PartnersCapitalAccountUnitsAcquisitions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=fnko_FAHLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |