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Schedule I: Condensed Financial Information of Registrant (Tables)
 12 Months Ended
Dec. 31, 2024
Condensed Financial Information Disclosure [Abstract]  
Schedule of Condensed Financial Statements
 Year Ended December 31,
202420232022
(in thousands)
Intercompany revenue$148 $226 $564 
Selling, general, and administrative expenses13,803 10,812 16,941 
Total operating expenses13,803 10,812 16,941 
Loss from operations(13,655)(10,586)(16,377)
Interest expense, net(387)(321)(168)
Tax receivable agreement liability adjustment(547)100,223 (3,987)
Equity in net income (loss) of subsidiaries(186)(114,697)(8,040)
Loss before income taxes(14,775)(25,381)(28,572)
Income tax (benefit) expense(57)128,698 (20,537)
Net loss$(14,718)$(154,079)$(8,035)
Year Ended December 31,
202420232022
(in thousands)
Net loss$(14,718)$(154,079)$(8,035)
Other comprehensive (loss) income:
Foreign currency translation (loss) gain, net of tax effect of $0, $(770) and $1,169 for the years ended December 31, 2024, 2023 and 2022, respectively
(1,496)2,423 (3,681)
Comprehensive loss attributable to
Funko, Inc.		$(16,214)$(151,656)$(11,716)
December 31,
20242023
(in thousands, except per share data)
Assets
Current assets:
Cash and cash equivalents$1,258 $3,734 
Income tax receivable202 311 
Total current assets1,460 4,045 
Intercompany receivable113,009 118,783 
Investment in subsidiaries119,097 118,443 
Total assets$233,566 $241,271 
Liabilities and Stockholders' Equity
Current liabilities:
Current portion of liabilities under tax receivable agreement$547 $8,960 
Accrued expenses and other current liabilities— 370 
Total current liabilities547 9,330 
Commitments and contingencies
Stockholders' equity:
Class A common stock, par value $0.0001 per share, 200,000 shares authorized; 52,967 shares and 50,549 shares issued and outstanding as of December 31, 2024 and 2023, respectively
5 5 
Class B common stock, par value $0.0001 per share, 50,000 shares authorized; 1,430 shares and 2,277 shares issued and outstanding as of December 31, 2024 and 2023, respectively
— — 
Additional paid-in-capital343,472 326,180 
Accumulated other comprehensive loss(1,676)(180)
Accumulated deficit(108,782)(94,064)
Total stockholders' equity233,019 231,941 
Total liabilities and stockholders' equity$233,566 $241,271 
Year Ended December 31,
202420232022
(in thousands)
Operating Activities
Net loss$(14,718)$(154,079)$(8,035)
Adjustments to reconcile net loss to net cash provided by (used in)
operating activities:
Equity in net loss (income) of subsidiaries186 114,697 8,040 
Equity-based compensation13,602 10,534 16,591 
Deferred tax expense (benefit)(57)123,124 (17,173)
Tax receivable liability adjustment547 (100,223)3,987 
Changes in operating assets and liabilities, net of amounts acquired:
Income tax receivable110 7,219 (7,530)
Due from related parties, net5,778 436 (984)
Prepaid expenses and other assets— — (11,019)
Income taxes payable— — (14,684)
Accrued expenses and other liabilities(374)370 11,190 
Net cash provided by (used in) operating activities5,074 2,078 (19,617)
Investing Activities
Capital contribution to FAH, LLC— — (73,980)
Net cash used in investing activities— — (73,980)
Financing Activities
Tax distribution received from FAH, LLC— — 38,811 
Tax receivable agreement payments(8,960)(4)(7,718)
Proceeds from exercise of equity-based options1,410 749 1,472 
Net cash (used in) provided by financing activities(7,550)745 32,565 
Net change in cash and cash equivalents(2,476)2,823 (61,032)
Cash and cash equivalents at beginning of period3,734 911 61,943 
Cash and cash equivalents at end of period$1,258 $3,734 $911 
Supplemental Cash Flow Information
Income tax payments$— $— $18,999 
Establishment of liabilities under tax receivable agreement547 — 30,034 
Issuance of equity instruments for acquisitions— — 1,487