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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Statement [Abstract]        
Net sales $ 247,657 $ 240,028 $ 463,356 $ 491,906
Cost of sales (exclusive of depreciation and amortization) 143,609 170,019 273,036 372,322
Selling, general, and administrative expenses 77,897 85,632 163,492 185,693
Depreciation and amortization 15,419 14,893 30,998 28,869
Total operating expenses 236,925 270,544 467,526 586,884
Income (loss) from operations 10,732 (30,516) (4,170) (94,978)
Interest expense, net 5,081 7,264 11,392 12,950
Loss on debt extinguishment 0 0 0 494
Liability reduction 0 (99,620) 0 (99,620)
Other (income) expense, net (557) (401) 996 421
Income (loss) before income taxes 6,208 62,241 (16,558) (9,223)
Income tax expense 789 138,103 1,689 127,783
Net income (loss) 5,419 (75,862) (18,247) (137,006)
Less: net income (loss) attributable to non-controlling interests 304 (2,864) (699) (8,697)
Net income (loss) attributable to Funko, Inc. $ 5,115 $ (72,998) $ (17,548) $ (128,309)
Earnings (loss) per share of Class A common stock:        
Basic (in dollars per share) $ 0.10 $ (1.54) $ (0.34) $ (2.71)
Diluted (in dollars per share) $ 0.10 $ (1.54) $ (0.34) $ (2.71)
Weighted average shares of Class A common stock outstanding:        
Basic (in shares) 52,106,512 47,427,510 51,406,075 47,338,090
Diluted (in shares) 52,604,949 47,427,510 51,406,075 47,338,090