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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 36,453 | $ 19,200
Accounts receivable, net | 130,831 | 167,895
Inventory, net | 119,458 | 246,429
Prepaid expenses and other current assets | 56,134 | 39,648
Total current assets | 342,876 | 473,172
Property and equipment, net | 91,335 | 102,232
Operating lease right-of-use assets | 61,499 | 71,072
Goodwill | 133,795 | 131,380
Intangible assets, net | 167,388 | 181,284
Deferred tax asset, net of valuation allowance | 0 | 123,893
Other assets | 7,752 | 8,112
Total assets | 804,645 | 1,091,145
Current liabilities: |  |
Line of credit | 120,500 | 70,000
Current portion long-term debt, net of unamortized discount | 22,072 | 22,041
Current portion of operating lease liabilities | 17,486 | 18,904
Accounts payable | 52,919 | 67,651
Income taxes payable | 986 | 871
Accrued royalties | 54,375 | 69,098
Accrued expenses and other current liabilities | 90,494 | 112,832
Total current liabilities | 358,832 | 361,397
Long-term debt, net of unamortized discount | 130,986 | 153,778
Operating lease liabilities, net of current portion | 71,309 | 82,356
Deferred tax liability | 402 | 382
Liabilities under tax receivable agreement, net of current portion | 0 | 99,620
Other long-term liabilities | 5,076 | 3,923
Commitments and contingencies (Note 14) |  |
Stockholders' equity: |  |
Additional paid-in-capital | 326,180 | 310,807
Accumulated other comprehensive loss | (180) | (2,603)
(Accumulated deficit) retained earnings | (94,064) | 60,015
Total stockholders' equity attributable to Funko, Inc. | 231,941 | 368,224
Non-controlling interests | 6,099 | 21,465
Total stockholders' equity | 238,040 | 389,689
Total liabilities and stockholders' equity | 804,645 | 1,091,145
Class A Common Stock |  |
Stockholders' equity: |  |
Common stock, value | 5 | 5
Class B Common Stock |  |
Stockholders' equity: |  |
Common stock, value | $ 0 | $ 0

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