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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 83,557 $ 52,255
Accounts receivable, net 187,688 131,837
Inventory 166,428 59,773
Prepaid expenses and other current assets 14,925 15,486
Total current assets 452,598 259,351
Property and equipment, net 58,828 56,141
Operating lease right-of-use assets 53,466 58,079
Goodwill 126,651 125,061
Intangible assets, net 189,619 205,541
Deferred tax asset 74,412 54,682
Other assets 11,929 4,735
Total assets 967,503 763,590
Current liabilities:    
Current portion long-term debt, net of unamortized discount 17,395 10,758
Current portion of operating lease liabilities 14,959 13,840
Accounts payable 57,238 29,199
Income taxes payable 15,994 425
Accrued royalties 58,158 40,525
Accrued expenses and other current liabilities 121,267 43,949
Total current liabilities 285,011 138,696
Long-term debt, net of unamortized discount 155,818 180,012
Operating lease liabilities, net of current portion 50,459 57,512
Deferred tax liability 648 780
Liabilities under tax receivable agreement, net of current portion 75,523 60,297
Other long-term liabilities 3,486 3,848
Commitments and contingencies (Note 14)
Stockholders' equity:    
Additional paid-in-capital 252,505 216,141
Accumulated other comprehensive income 1,078 1,718
Retained earnings 68,050 24,403
Total stockholders' equity attributable to Funko, Inc. 321,638 242,267
Non-controlling interests 74,920 80,178
Total stockholders' equity 396,558 322,445
Total liabilities and stockholders' equity 967,503 763,590
Class A Common Stock    
Stockholders' equity:    
Common stock, value 4 4
Class B Common Stock    
Stockholders' equity:    
Common stock, value $ 1 $ 1