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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 49,151 $ 34,655
Accounts receivable, net 99,963 119,882
Inventories 101,344 92,580
Prepaid expenses and other current assets 37,315 39,942
Total current assets 287,773 287,059
Property and equipment, net 72,658 78,357
Operating lease right-of-use assets, net 51,252 52,846
Goodwill 133,989 133,652
Intangible assets, net 143,758 151,547
Other assets 5,479 3,793
Total assets 694,909 707,254
Current liabilities:    
Line of credit 145,000 60,000
Current portion of long-term debt 108,849 22,512
Current portion of operating lease liabilities 18,516 17,102
Accounts payable 66,514 63,130
Accrued royalties 46,396 61,362
Accrued expenses and other current liabilities 64,221 81,688
Total current liabilities 449,496 305,794
Long-term debt 2,756 100,303
Operating lease liabilities 56,103 60,390
Other long-term liabilities 4,477 4,414
Commitments and Contingencies (Note 6)
Stockholders’ equity:    
Additional paid-in-capital 351,587 343,472
Accumulated other comprehensive income (loss) 6,437 (1,676)
Accumulated deficit (176,860) (108,782)
Total stockholders’ equity attributable to Funko, Inc. 181,169 233,019
Non-controlling interests 908 3,334
Total stockholders’ equity 182,077 236,353
Total liabilities and stockholders’ equity 694,909 707,254
Common Class A    
Stockholders’ equity:    
Common stock, value 5 5
Common Class B    
Stockholders’ equity:    
Common stock, value $ 0 $ 0