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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 34,655 | $ 36,453
Accounts receivable, net | 119,882 | 130,831
Inventories | 92,580 | 119,458
Prepaid expenses and other current assets | 39,942 | 50,074
Total current assets | 287,059 | 336,816
Property and equipment, net | 78,357 | 91,335
Operating lease right-of-use assets, net | 52,846 | 61,499
Goodwill | 133,652 | 133,795
Intangible assets, net | 151,547 | 167,388
Other assets | 3,793 | 7,752
Total assets | 707,254 | 798,585
Current liabilities: |  |
Line of credit | 60,000 | 120,500
Current portion of long-term debt | 22,512 | 22,072
Current portion of operating lease liabilities | 17,102 | 17,486
Accounts payable | 63,130 | 52,919
Accrued royalties | 61,362 | 54,375
Accrued expenses and other current liabilities | 81,688 | 85,420
Total current liabilities | 305,794 | 352,772
Long-term debt | 100,303 | 130,986
Operating lease liabilities | 60,390 | 71,309
Other long-term liabilities | 4,414 | 5,478
Commitments and contingencies (Note 14) |  |
Stockholders' equity: |  |
Additional paid-in-capital | 343,472 | 326,180
Accumulated other comprehensive loss | (1,676) | (180)
Accumulated deficit | (108,782) | (94,064)
Total stockholders' equity attributable to Funko, Inc. | 233,019 | 231,941
Non-controlling interests | 3,334 | 6,099
Total stockholders' equity | 236,353 | 238,040
Total liabilities and stockholders' equity | 707,254 | 798,585
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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