XML 63 R47.htm IDEA: XBRL DOCUMENT v3.24.0.1
Earnings per Share (Tables)
12 Months Ended
Dec. 31, 2023
Earnings Per Share [Abstract]  
Schedule 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:
Year Ended December 31, 2023Year Ended December 31, 2022Year Ended December 31, 2021
(in thousands, except per share data)
Numerator:
Net (loss) income$(164,438)$(5,240)$67,854 
Less: net (loss) income attributable to non-controlling interests
(10,359)2,795 23,954 
Net (loss) income attributable to Funko, Inc. basic
$(154,079)$(8,035)$43,900 
Add: Reallocation of net income attributable to non- controlling interests from the assumed exchange of common units of FAH, LLC for Class A common stock
— — — 
Net (loss) income attributable to Funko, Inc. — diluted$(154,079)$(8,035)$43,900 
Denominator:
Weighted-average shares of Class A common stock outstanding
  — basic
48,332,401 44,554,788 38,392,390 
Add: Dilutive common units of FAH, LLC that are convertible into
  Class A common stock
— — 227,500 
Add: Dilutive Funko, Inc. equity compensation awards
— — 1,990,728 
Weighted-average shares of Class A common stock outstanding
  — diluted
48,332,401 44,554,788 40,610,618 
(Loss) earnings per share of Class A common stock — basic$(3.19)$(0.18)$1.14 
(Loss) earnings per share of Class A common stock — diluted$(3.19)$(0.18)$1.08