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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