2019 Q1 Form 8-K Financial Statement
#000156459019033782 Filed on August 30, 2019
Income Statement
Concept | 2019 Q1 | 2018 Q4 | 2018 Q1 |
---|---|---|---|
Revenue | $167.1M | $233.2M | $137.2M |
YoY Change | 21.76% | 37.62% | 38.52% |
Cost Of Revenue | $103.7M | $149.2M | $86.64M |
YoY Change | 19.63% | 45.4% | 35.25% |
Gross Profit | $63.41M | $84.05M | $50.57M |
YoY Change | 25.4% | 25.68% | 44.51% |
Gross Profit Margin | 37.95% | 36.04% | 36.85% |
Selling, General & Admin | $40.47M | $45.02M | $34.50M |
YoY Change | 17.29% | 19.94% | 37.5% |
% of Gross Profit | 63.82% | 53.56% | 68.23% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $10.19M | $10.20M | $9.301M |
YoY Change | 9.53% | 10.87% | 38.82% |
% of Gross Profit | 16.07% | 12.14% | 18.39% |
Operating Expenses | $40.47M | $45.02M | $34.50M |
YoY Change | 17.29% | 19.94% | 37.5% |
Operating Profit | $12.71M | $28.83M | $6.736M |
YoY Change | 88.7% | 46.3% | 393.84% |
Interest Expense | -$4.072M | -$4.500M | -$5.896M |
YoY Change | -30.94% | -34.78% | -15.59% |
% of Operating Profit | -32.04% | -15.61% | -87.53% |
Other Income/Expense, Net | -$65.00K | -$1.500M | $1.442M |
YoY Change | -104.51% | -350.0% | -24133.33% |
Pretax Income | $8.574M | $18.29M | $2.282M |
YoY Change | 275.72% | 119.66% | -140.55% |
Income Tax | $1.400M | $2.770M | $563.0K |
% Of Pretax Income | 16.33% | 15.15% | 24.67% |
Net Earnings | $2.195M | $5.227M | $597.0K |
YoY Change | 267.67% | 403.56% | -110.61% |
Net Earnings / Revenue | 1.31% | 2.24% | 0.44% |
Basic Earnings Per Share | $0.08 | $0.21 | $0.03 |
Diluted Earnings Per Share | $0.08 | $0.20 | $0.02 |
COMMON SHARES | |||
Basic Shares Outstanding | 26.64M shares | 23.34M | |
Diluted Shares Outstanding | 28.46M shares | 24.51M |
Balance Sheet
Concept | 2019 Q1 | 2018 Q4 | 2018 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $22.50M | $13.50M | $6.500M |
YoY Change | 246.15% | 75.32% | 66.67% |
Cash & Equivalents | $22.55M | $13.49M | $6.450M |
Short-Term Investments | |||
Other Short-Term Assets | $16.90M | $11.90M | $24.70M |
YoY Change | -31.58% | -45.16% | 42.77% |
Inventory | $75.89M | $86.62M | $74.40M |
Prepaid Expenses | |||
Receivables | $117.9M | $148.6M | $88.62M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $233.3M | $260.6M | $194.1M |
YoY Change | 20.15% | 16.09% | 39.07% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $42.86M | $44.30M | $40.91M |
YoY Change | 4.77% | 9.54% | 29.87% |
Goodwill | $125.2M | $116.1M | $116.8M |
YoY Change | 7.19% | 1.68% | |
Intangibles | $233.0M | $233.6M | $245.5M |
YoY Change | -5.07% | -6.78% | |
Long-Term Investments | |||
YoY Change | |||
Other Assets | $4.475M | $4.275M | $4.160M |
YoY Change | 7.57% | 0.4% | 6.67% |
Total Long-Term Assets | $459.7M | $405.7M | $407.4M |
YoY Change | 12.85% | -0.94% | 6.81% |
TOTAL ASSETS | |||
Total Short-Term Assets | $233.3M | $260.6M | $194.1M |
Total Long-Term Assets | $459.7M | $405.7M | $407.4M |
Total Assets | $693.0M | $666.3M | $601.5M |
YoY Change | 15.21% | 5.09% | 15.45% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $25.75M | $36.13M | $23.22M |
YoY Change | 10.9% | -32.38% | -10.34% |
Accrued Expenses | $55.80M | $72.00M | $48.60M |
YoY Change | 14.81% | 35.85% | 32.43% |
Deferred Revenue | $306.0K | ||
YoY Change | -90.68% | ||
Short-Term Debt | $22.50M | $20.00M | $33.50M |
YoY Change | -32.84% | 85.19% | 17.54% |
Long-Term Debt Due | $10.61M | $10.59M | $8.016M |
YoY Change | 32.3% | 33.62% | -50.52% |
Total Short-Term Liabilities | $126.0M | $143.3M | $122.1M |
YoY Change | 3.24% | 7.59% | -9.44% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $214.0M | $216.7M | $200.1M |
YoY Change | 6.97% | 0.71% | -14.56% |
Other Long-Term Liabilities | $57.50M | $13.10M | $3.900M |
YoY Change | 1374.36% | 274.29% | 11.43% |
Total Long-Term Liabilities | $214.0M | $216.7M | $200.1M |
YoY Change | 6.97% | 0.71% | -15.82% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $126.0M | $143.3M | $122.1M |
Total Long-Term Liabilities | $214.0M | $216.7M | $200.1M |
Total Liabilities | $340.1M | $360.0M | $322.2M |
YoY Change | 5.56% | 3.34% | -13.51% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $10.91M | $8.717M | $1.851M |
YoY Change | 489.52% | 595.14% | |
Common Stock | |||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $177.0M | $154.7M | $133.2M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $693.0M | $666.3M | $601.5M |
YoY Change | 15.21% | 5.09% | 15.45% |
Cashflow Statement
Concept | 2019 Q1 | 2018 Q4 | 2018 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $2.195M | $5.227M | $597.0K |
YoY Change | 267.67% | 403.56% | -110.61% |
Depreciation, Depletion And Amortization | $10.19M | $10.20M | $9.301M |
YoY Change | 9.53% | 10.87% | 38.82% |
Cash From Operating Activities | $27.30M | $28.60M | $9.455M |
YoY Change | 188.76% | 113.43% | -65.11% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $3.613M | -$6.000M | $5.866M |
YoY Change | -38.41% | -17.81% | -33.09% |
Acquisitions | $6.369M | $635.0K | |
YoY Change | 902.99% | -94.94% | |
Other Investing Activities | -$6.400M | $0.00 | -$600.0K |
YoY Change | 966.67% | -100.0% | -95.24% |
Cash From Investing Activities | -$9.982M | -$6.000M | -$6.501M |
YoY Change | 53.55% | -42.86% | -69.48% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | $2.938M | $15.35M | |
YoY Change | -80.86% | 269.88% | |
Cash From Financing Activities | -$7.570M | -18.60M | -3.468M |
YoY Change | 118.28% | 541.38% | -57.19% |
NET CHANGE | |||
Cash From Operating Activities | $27.30M | 28.60M | 9.455M |
Cash From Investing Activities | -$9.982M | -6.000M | -6.501M |
Cash From Financing Activities | -$7.570M | -18.60M | -3.468M |
Net Change In Cash | $9.060M | 4.000M | -514.0K |
YoY Change | -1862.65% | 214748364799999900.0% | -77.65% |
FREE CASH FLOW | |||
Cash From Operating Activities | $27.30M | $28.60M | $9.455M |
Capital Expenditures | $3.613M | -$6.000M | $5.866M |
Free Cash Flow | $23.69M | $34.60M | $3.589M |
YoY Change | 560.04% | 67.15% | -80.42% |
Facts In Submission
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ShareBasedCompensation
|
5574000 | |
CY2018Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
146154000 | |
CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
806000 | |
CY2018Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
8717000 | |
CY2017 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
30000 | |
CY2016 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
70570000 | |
CY2016Q4 | us-gaap |
Members Equity
MembersEquity
|
217377000 | |
CY2017Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1254000 | |
CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
154708000 | |
CY2018 | us-gaap |
Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
|
2500000 | |
CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
131130000 | |
CY2018Q4 | us-gaap |
Minority Interest
MinorityInterest
|
138546000 | |
CY2017 | fnko |
Adjustment To Additional Paid In Capital Net Deferred Tax Adjustment
AdjustmentToAdditionalPaidInCapitalNetDeferredTaxAdjustment
|
-1241000 | |
CY2017 | fnko |
Unrecognized Tax Benefits Resulting From The Transactions
UnrecognizedTaxBenefitsResultingFromTheTransactions
|
254000 | |
CY2017 | fnko |
Other Comprehensive Income Loss Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossTranslationAdjustmentNetOfTax
|
483000 | |
CY2018 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
20441000 | |
CY2018 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
9140000 | |
CY2018 | fnko |
Share Based Compensation Arrangement By Share Based Payment Award Equity Issued
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityIssued
|
28000 | |
CY2017 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
66336000 | |
CY2018 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
231338000 | |
CY2017 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
59000000 | |
CY2017 | us-gaap |
Repayments Of Subordinated Debt
RepaymentsOfSubordinatedDebt
|
20000000 | |
CY2017 | us-gaap |
Proceeds From Issuance Of Subordinated Long Term Debt
ProceedsFromIssuanceOfSubordinatedLongTermDebt
|
20000000 | |
CY2016 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
5503000 | |
CY2018 | fnko |
Accretion On Discount Of Long Term Debt
AccretionOnDiscountOfLongTermDebt
|
1414000 | |
CY2017 | fnko |
Accretion On Discount Of Long Term Debt
AccretionOnDiscountOfLongTermDebt
|
3887000 | |
CY2018 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
709000 | |
CY2017 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
534000 | |
CY2018 | fnko |
Deferred Tax Benefit
DeferredTaxBenefit
|
-964000 | |
CY2017 | fnko |
Deferred Tax Benefit
DeferredTaxBenefit
|
-718000 | |
CY2018 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-4288000 | |
CY2018 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
36139000 | |
CY2017 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
28473000 | |
CY2018 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
8886000 | |
CY2017 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
17206000 | |
CY2018 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-8736000 | |
CY2017 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
9737000 | |
CY2018 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-16375000 | |
CY2017 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
18998000 | |
CY2018 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
2177000 | |
CY2017 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
2268000 | |
CY2018 | us-gaap |
Increase Decrease In Royalties Payable
IncreaseDecreaseInRoyaltiesPayable
|
13495000 | |
CY2017 | us-gaap |
Increase Decrease In Royalties Payable
IncreaseDecreaseInRoyaltiesPayable
|
2650000 | |
CY2018 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
3671000 | |
CY2017 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
2966000 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
49991000 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
23837000 | |
CY2018 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
26866000 | |
CY2017 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
33562000 | |
CY2017 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
31653000 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-27501000 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-65215000 | |
CY2018 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
307191000 | |
CY2018 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
230011000 | |
CY2017 | us-gaap |
Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
|
17958000 | |
CY2019Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
8574000 | |
CY2018Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
2282000 | |
CY2018Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
597000 | |
CY2018Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1122000 | |
CY2019Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2195000 | |
CY2019Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1429000 | |
CY2018Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
563000 | |
CY2019Q1 | us-gaap |
Profit Loss
ProfitLoss
|
7145000 | |
CY2018Q1 | us-gaap |
Profit Loss
ProfitLoss
|
1719000 | |
CY2019Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4950000 | |
CY2017 | us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
5000000 | |
CY2016 | us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
15000000 | |
CY2017 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
117337000 | |
CY2018 | us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
20441000 | |
CY2017 | us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
72777000 | |
CY2018 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
23000 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-15046000 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
43012000 | |
CY2018 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-1686000 | |
CY2017 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-67000 | |
CY2018 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
5758000 | |
CY2017 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
1567000 | |
CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
6161000 | |
CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
24411000 | |
CY2018 | us-gaap |
Interest Paid Net
InterestPaidNet
|
19403000 | |
CY2017 | us-gaap |
Interest Paid Net
InterestPaidNet
|
25360000 | |
CY2018 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
2311000 | |
CY2018 | fnko |
Increase Decrease In Accruals For Purchase Of Property And Equipment
IncreaseDecreaseInAccrualsForPurchaseOfPropertyAndEquipment
|
1137000 | |
CY2017 | fnko |
Increase Decrease In Accruals For Purchase Of Property And Equipment
IncreaseDecreaseInAccrualsForPurchaseOfPropertyAndEquipment
|
1607000 | |
CY2018 | fnko |
Establishment Of Liabilities Under Tax Receivable Agreement
EstablishmentOfLiabilitiesUnderTaxReceivableAgreement
|
6771000 | |
CY2017 | fnko |
Reimbursement Of Management Recourse Loan
ReimbursementOfManagementRecourseLoan
|
773000 | |
CY2016 | fnko |
Reimbursement Of Management Recourse Loan
ReimbursementOfManagementRecourseLoan
|
142000 | |
CY2018 | fnko |
Tenant Allowance
TenantAllowance
|
168000 | |
CY2016 | fnko |
Tenant Allowance
TenantAllowance
|
2041000 | |
CY2019Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
167065000 | |
CY2018Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
137211000 | |
CY2019Q1 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
103656000 | |
CY2018Q1 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
86644000 | |
CY2019Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
40468000 | |
CY2018Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
34502000 | |
CY2018Q1 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
28000 | |
CY2019Q1 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
10230000 | |
CY2018Q1 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
9301000 | |
CY2019Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
154354000 | |
CY2018Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
130475000 | |
CY2019Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
12711000 | |
CY2018Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
6736000 | |
CY2019Q1 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-4072000 | |
CY2018Q1 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-5896000 | |
CY2019Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-65000 | |
CY2018Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1442000 | |
CY2018Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
23338000 | |
CY2019Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
165954000 | |
CY2019Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
104000 | |
CY2019Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
10912000 | |
CY2019Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.08 | |
CY2018Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.03 | |
CY2019Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.08 | |
CY2018Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.02 | |
CY2019Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
26640000 | |
CY2019Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
28458000 | |
CY2018Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
24509000 | |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
653000 | |
CY2018Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
1083000 | |
CY2019Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
7798000 | |
CY2018Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
2802000 | |
CY2019Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
5332000 | |
CY2018Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1703000 | |
CY2019Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2466000 | |
CY2018Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1099000 | |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-80000 | |
CY2018Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-105000 | |
CY2019Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
22546000 | |
CY2019Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
117884000 | |
CY2019Q1 | us-gaap |
Inventory Net
InventoryNet
|
75888000 | |
CY2019Q1 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
16935000 | |
CY2019Q1 | us-gaap |
Assets Current
AssetsCurrent
|
233253000 | |
CY2019Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
42863000 | |
CY2019Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
33102000 | |
CY2019Q1 | us-gaap |
Goodwill
Goodwill
|
125152000 | |
CY2019Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
233018000 | |
CY2019Q1 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
21126000 | |
CY2019Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
4475000 | |
CY2019Q1 | us-gaap |
Assets
Assets
|
692989000 | |
CY2019Q1 | us-gaap |
Lines Of Credit Current
LinesOfCreditCurrent
|
22456000 | |
CY2019Q1 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
10605000 | |
CY2019Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
7839000 | |
CY2019Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
25753000 | |
CY2019Q1 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
5441000 | |
CY2019Q1 | us-gaap |
Accrued Royalties Current
AccruedRoyaltiesCurrent
|
28359000 | |
CY2019Q1 | fnko |
Accrued Liabilities And Other Liabilities Current
AccruedLiabilitiesAndOtherLiabilitiesCurrent
|
25572000 | |
CY2019Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
126025000 | |
CY2019Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
214045000 | |
CY2019Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
29663000 | |
CY2019Q1 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
23000 | |
CY2019Q1 | fnko |
Liabilities Under Tax Receivable Agreement Net Of Current Portion
LiabilitiesUnderTaxReceivableAgreementNetOfCurrentPortion
|
23293000 | |
CY2019Q1 | us-gaap |
Deferred Credits And Other Liabilities Noncurrent
DeferredCreditsAndOtherLiabilitiesNoncurrent
|
5558000 | |
CY2019Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2019Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
176975000 | |
CY2019Q1 | us-gaap |
Minority Interest
MinorityInterest
|
117407000 | |
CY2019Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
294382000 | |
CY2019Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
692989000 | |
CY2019Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
10187000 | |
CY2018Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
9301000 | |
CY2019Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2748000 | |
CY2018Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
972000 | |
CY2019Q1 | fnko |
Deferred Tax Benefit
DeferredTaxBenefit
|
15000 | |
CY2019Q1 | fnko |
Accretion On Discount Of Long Term Debt
AccretionOnDiscountOfLongTermDebt
|
291000 | |
CY2018Q1 | fnko |
Accretion On Discount Of Long Term Debt
AccretionOnDiscountOfLongTermDebt
|
366000 | |
CY2019Q1 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
63000 | |
CY2018Q1 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
150000 | |
CY2019Q1 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
466000 | |
CY2018Q1 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
1464000 | |
CY2019Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-31452000 | |
CY2018Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-28245000 | |
CY2019Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-11662000 | |
CY2018Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-6601000 | |
CY2019Q1 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
3838000 | |
CY2018Q1 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
2895000 | |
CY2019Q1 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-12885000 | |
CY2018Q1 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-29055000 | |
CY2019Q1 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
933000 | |
CY2018Q1 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
423000 | |
CY2019Q1 | us-gaap |
Increase Decrease In Royalties Payable
IncreaseDecreaseInRoyaltiesPayable
|
-10667000 | |
CY2018Q1 | us-gaap |
Increase Decrease In Royalties Payable
IncreaseDecreaseInRoyaltiesPayable
|
-6724000 | |
CY2019Q1 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
-9338000 | |
CY2018Q1 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
1816000 | |
CY2019Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
27302000 | |
CY2018Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
9455000 | |
CY2019Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
3613000 | |
CY2018Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
5866000 | |
CY2019Q1 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
6369000 | |
CY2018Q1 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
635000 | |
CY2019Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-9982000 | |
CY2018Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-6501000 | |
CY2019Q1 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
22543000 | |
CY2018Q1 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
94452000 | |
CY2019Q1 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
20000000 | |
CY2018Q1 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
71713000 | |
CY2019Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
2938000 | |
CY2018Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
15350000 | |
CY2019Q1 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
272000 | |
CY2019Q1 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1149000 | |
CY2019Q1 | us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
8052000 | |
CY2018Q1 | us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
10857000 | |
CY2019Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-7570000 | |
CY2018Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-3468000 | |
CY2019Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-690000 | |
CY2018Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-764000 | |
CY2019Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
9060000 | |
CY2018Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-1278000 | |
CY2018Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
6450000 | |
CY2018 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
1773000 | |
CY2018Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
100000 | |
CY2017Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
100000 | |
CY2018Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
306000 | |
CY2017Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
3283000 | |
CY2018 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-3000000 | |
CY2017 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-500000 | |
CY2016 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
800000 | |
CY2018 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2017 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2016 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2016Q4 | us-gaap |
Goodwill
Goodwill
|
97453000 | |
CY2017 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
16914000 | |
CY2017 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-205000 | |
CY2018 | us-gaap |
Depreciation
Depreciation
|
24100000 | |
CY2017 | us-gaap |
Depreciation
Depreciation
|
17600000 | |
CY2018 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
143000 | |
CY2018 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
0 | |
CY2017 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
0 | |
CY2016 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
0 | |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
278086000 | |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
44441000 | |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
233645000 | |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
280169000 | |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
29520000 | |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
250649000 | |
CY2018 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
15000000 | |
CY2017 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
14400000 | |
CY2016 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
12900000 | |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
14848000 | |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
14836000 | |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
14836000 | |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
14836000 | |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
14836000 | |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
159453000 | |
CY2018Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
151676000 | |
CY2017Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
119333000 | |
CY2018Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
3049000 | |
CY2017Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
3855000 | |
CY2018Q4 | us-gaap |
Tenant Improvements
TenantImprovements
|
200000 | |
CY2017Q4 | us-gaap |
Tenant Improvements
TenantImprovements
|
2000000 | |
CY2018 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1900000 | |
CY2017 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
5500000 | |
CY2016 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
2700000 | |
CY2016Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
2735000 | |
CY2018 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
1908000 | |
CY2017 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
5457000 | |
CY2018 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
2714000 | |
CY2017 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
4337000 | |
CY2018Q4 | fnko |
Prepaid Deposits For Inventory And Molds
PrepaidDepositsForInventoryAndMolds
|
2138000 | |
CY2017Q4 | fnko |
Prepaid Deposits For Inventory And Molds
PrepaidDepositsForInventoryAndMolds
|
10916000 | |
CY2018Q4 | us-gaap |
Prepaid Royalties
PrepaidRoyalties
|
5465000 | |
CY2017Q4 | us-gaap |
Prepaid Royalties
PrepaidRoyalties
|
6391000 | |
CY2018Q4 | fnko |
Other Prepaid Expenses And Current Assets
OtherPrepaidExpensesAndCurrentAssets
|
4301000 | |
CY2017Q4 | fnko |
Other Prepaid Expenses And Current Assets
OtherPrepaidExpensesAndCurrentAssets
|
4420000 | |
CY2018Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
106100000 | |
CY2017Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
78292000 | |
CY2018Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
61804000 | |
CY2017Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
37854000 | |
CY2016 | us-gaap |
Depreciation
Depreciation
|
10600000 | |
CY2018Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
11138000 | |
CY2017Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
8209000 | |
CY2018Q4 | fnko |
Accrued Shipping And Freight Costs
AccruedShippingAndFreightCosts
|
3628000 | |
CY2017Q4 | fnko |
Accrued Shipping And Freight Costs
AccruedShippingAndFreightCosts
|
3235000 | |
CY2017Q4 | fnko |
Acquisition Related Current Liabilities
AcquisitionRelatedCurrentLiabilities
|
3685000 | |
CY2018Q4 | fnko |
Accrued Sales Taxes
AccruedSalesTaxes
|
673000 | |
CY2017Q4 | fnko |
Accrued Sales Taxes
AccruedSalesTaxes
|
248000 | |
CY2018Q4 | fnko |
Deferred Rent
DeferredRent
|
429000 | |
CY2017Q4 | fnko |
Deferred Rent
DeferredRent
|
389000 | |
CY2018Q4 | fnko |
Current Liabilities Under Tax Receivable Agreement
CurrentLiabilitiesUnderTaxReceivableAgreement
|
266000 | |
CY2018Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
16575000 | |
CY2017Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
11620000 | |
CY2018Q4 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
4766000 | |
CY2017Q4 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
5302000 | |
CY2018Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
227297000 | |
CY2017Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
223098000 | |
CY2017Q4 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
46100000 | |
CY2017Q4 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
5100000 | |
CY2018Q1 | fnko |
Line Of Credit Facility Percentage Of Prepayment Premium
LineOfCreditFacilityPercentageOfPrepaymentPremium
|
0.01 | |
CY2018Q1 | fnko |
Line Of Credit Facility Premium Period
LineOfCreditFacilityPremiumPeriod
|
P180D | |
CY2018Q4 | fnko |
Maximum Increase In New Credit Facilities Aggregate Amount
MaximumIncreaseInNewCreditFacilitiesAggregateAmount
|
25000000 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
22157000 | |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
4583000 | |
CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
26880000 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
8337000 | |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
2669000 | |
CY2018 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
4075000 | |
CY2017 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
1178000 | |
CY2018 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
486000 | |
CY2017 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
365000 | |
CY2018 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
1758000 | |
CY2017 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
952000 | |
CY2018 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
6319000 | |
CY2017 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
2495000 | |
CY2018 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-803000 | |
CY2017 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-727000 | |
CY2018 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-70000 | |
CY2017 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-16000 | |
CY2018 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-14000 | |
CY2017 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-486000 | |
CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-887000 | |
CY2017 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1229000 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.340 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.340 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.011 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.045 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.000 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.051 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.064 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.000 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.043 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.001 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.000 | |
CY2018 | fnko |
Tax Cuts And Jobs Act Of2017 Tax Enactment
TaxCutsAndJobsActOf2017TaxEnactment
|
0.000 | |
CY2017 | fnko |
Tax Cuts And Jobs Act Of2017 Tax Enactment
TaxCutsAndJobsActOf2017TaxEnactment
|
0.647 | |
CY2016 | fnko |
Tax Cuts And Jobs Act Of2017 Tax Enactment
TaxCutsAndJobsActOf2017TaxEnactment
|
0.000 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.000 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.692 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.000 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
-0.137 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
-0.095 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
0.000 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
0.000 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
-0.169 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
-0.340 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.000 | |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
|
4146000 | |
CY2018Q4 | fnko |
Tax Receivable Agreement Liability Due To Continuing Equity Owners
TaxReceivableAgreementLiabilityDueToContinuingEquityOwners
|
6800000 | |
CY2018Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
4146000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
7402000 | |
CY2018Q4 | fnko |
Long Term Debt Maturities Repayments Of Principal And Interest In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalAndInterestInNextTwelveMonths
|
24513000 | |
CY2018Q4 | fnko |
Long Term Debt Maturities Repayments Of Principal And Interest In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalAndInterestInYearTwo
|
26825000 | |
CY2018Q4 | fnko |
Minimum Royalty Obligations Due Year Three
MinimumRoyaltyObligationsDueYearThree
|
159000 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.034 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.000 | |
CY2018 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.178 | |
CY2017 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.175 | |
CY2016 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.000 | |
CY2018 | fnko |
Effective Income Tax Rate Reconciliation At Federal
EffectiveIncomeTaxRateReconciliationAtFederal
|
0.21 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
|
18290000 | |
CY2018Q4 | fnko |
Deferred Tax Assets Tax Receivable Agreement Liability
DeferredTaxAssetsTaxReceivableAgreementLiability
|
1544000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
456000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
10000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
51000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
20351000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
8803000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
11548000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
|
13479000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
85000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
151000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
13715000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
8862000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
4853000 | |
CY2017Q4 | us-gaap |
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
|
5290000 | |
CY2017Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
24000 | |
CY2017Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
5314000 | |
CY2017Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
461000 | |
CY2018 | fnko |
Tax Cuts And Jobs Act Income Tax Expense Benefit
TaxCutsAndJobsActIncomeTaxExpenseBenefit
|
4700000 | |
CY2018 | fnko |
Tax Cuts And Jobs Act Adjustments To Provisional Amounts
TaxCutsAndJobsActAdjustmentsToProvisionalAmounts
|
0 | |
CY2017Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
490000 | |
CY2018 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
0 | |
CY2017 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
490000 | |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
490000 | |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
200000 | |
CY2017Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
200000 | |
CY2016Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | |
CY2018Q4 | fnko |
Open Tax Examinations
OpenTaxExaminations
|
0 | |
CY2018 | us-gaap |
Income Tax Examination Description
IncomeTaxExaminationDescription
|
The Company files income tax returns in the U.S. federal jurisdiction and various state and foreign jurisdictions. The Company is subject to U.S. federal, state, and local income tax examinations by tax authorities for years after 2014 and subject to examination for all foreign income tax returns for fiscal 2017 and 2018. There were no open tax examinations at December 31, 2018 and 2017. | |
CY2018 | us-gaap |
Income Tax Examination Year Under Examination
IncomeTaxExaminationYearUnderExamination
|
2014 | |
CY2018Q4 | fnko |
Long Term Debt Maturities Repayments Of Principal And Interest In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalAndInterestInYearThree
|
34532000 | |
CY2018Q4 | fnko |
Long Term Debt Maturities Repayments Of Principal And Interest In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalAndInterestInYearFour
|
34683000 | |
CY2018Q4 | fnko |
Long Term Debt Maturities Repayments Of Principal And Interest In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAndInterestInYearFive
|
164080000 | |
CY2018Q4 | fnko |
Long Term Debt Including Interest
LongTermDebtIncludingInterest
|
284633000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
12279000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
11634000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
8169000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
4615000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
4774000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
13287000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
54758000 | |
CY2018 | fnko |
Severance Payment Period
SeverancePaymentPeriod
|
P1Y | |
CY2018Q4 | fnko |
Minimum Royalty Obligations Due Current
MinimumRoyaltyObligationsDueCurrent
|
4684000 | |
CY2018Q4 | fnko |
Minimum Royalty Obligations Due Year Two
MinimumRoyaltyObligationsDueYearTwo
|
2383000 | |
CY2018 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
11700000 | |
CY2017 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
6100000 | |
CY2016 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
3700000 | |
CY2018 | fnko |
Percentage Of Tax Benefit Paid To Equity Owner
PercentageOfTaxBenefitPaidToEquityOwner
|
0.85 | |
CY2018Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
176915000 | |
CY2018Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
138723000 | |
CY2018Q4 | fnko |
Minimum Royalty Obligations Due
MinimumRoyaltyObligationsDue
|
7226000 | |
CY2018Q4 | fnko |
New Revolving Credit Facility Due Current
NewRevolvingCreditFacilityDueCurrent
|
20000000 | |
CY2018Q4 | fnko |
New Revolving Credit Facility Due
NewRevolvingCreditFacilityDue
|
20000000 | |
CY2018Q4 | fnko |
Future Minimum Commitments Current
FutureMinimumCommitmentsCurrent
|
61476000 | |
CY2018Q4 | fnko |
Future Minimum Commitments Year Two
FutureMinimumCommitmentsYearTwo
|
40842000 | |
CY2018Q4 | fnko |
Future Minimum Commitments Year Three
FutureMinimumCommitmentsYearThree
|
42860000 | |
CY2018Q4 | fnko |
Future Minimum Commitments Year Four
FutureMinimumCommitmentsYearFour
|
39298000 | |
CY2018Q4 | fnko |
Future Minimum Commitments Year Five
FutureMinimumCommitmentsYearFive
|
168854000 | |
CY2018Q4 | fnko |
Future Minimum Commitments Thereafter
FutureMinimumCommitmentsThereafter
|
13287000 | |
CY2018Q4 | fnko |
Future Minimum Commitments
FutureMinimumCommitments
|
366617000 | |
CY2018Q4 | us-gaap |
Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
|
0.0553 | |
CY2018Q4 | us-gaap |
Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
|
2000000 | |
CY2018 | fnko |
Payments Of Tax Receivable Agreement
PaymentsOfTaxReceivableAgreement
|
0 | |
CY2017 | fnko |
Payments Of Tax Receivable Agreement
PaymentsOfTaxReceivableAgreement
|
0 | |
CY2018 | us-gaap |
Loss Contingency New Claims Filed Number
LossContingencyNewClaimsFiledNumber
|
5 | |
CY2018Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
48571000 | |
CY2017Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
44696000 | |
CY2018 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
|
0.04 | |
CY2018 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
1100000 | |
CY2017 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
700000 | |
CY2016 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
200000 | |
CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
1348000 | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
636000 | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
87000 | |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
625000 | |
CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
16176 | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
|
7632 | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
1044 | |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
7500 | |
CY2018 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
9100000 | |
CY2017 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
5400000 | |
CY2016 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2400000 | |
CY2018Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
31300000 | |
CY2018 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P3Y7M6D | |
CY2018Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
233224000 | |
CY2017Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
169474000 | |
CY2017Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
142812000 | |
CY2017Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
104746000 | |
CY2017Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
99052000 | |
CY2018Q4 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
149172000 | |
CY2018Q3 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
109046000 | |
CY2018Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
85884000 | |
CY2017Q4 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
102595000 | |
CY2017Q3 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
84606000 | |
CY2017Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
66005000 | |
CY2017Q1 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
64061000 | |
CY2018Q4 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
45015000 | |
CY2018Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
41267000 | |
CY2017Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
8067000 | |
CY2017Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
8326000 | |
CY2018Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.07 | |
CY2018Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.21 | |
CY2017Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.04 | |
CY2018Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.06 | |
CY2018Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
34537000 | |
CY2017Q4 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
37532000 | |
CY2017Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
32511000 | |
CY2017Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
25809000 | |
CY2017Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
25092000 | |
CY2018Q4 | us-gaap |
Profit Loss
ProfitLoss
|
15519000 | |
CY2018Q3 | us-gaap |
Profit Loss
ProfitLoss
|
7551000 | |
CY2018Q2 | us-gaap |
Profit Loss
ProfitLoss
|
274000 | |
CY2017Q4 | us-gaap |
Profit Loss
ProfitLoss
|
7671000 | |
CY2017Q3 | us-gaap |
Profit Loss
ProfitLoss
|
8045000 | |
CY2017Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-4103000 | |
CY2017Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-5627000 | |
CY2018Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
10292000 | |
CY2018Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
5981000 | |
CY2018Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
204000 | |
CY2017Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2047000 | |
CY2018Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5227000 | |
CY2018Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1570000 | |
CY2018Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
70000 | |
CY2017Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5624000 | |
CY2017Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
8045000 | |
CY2017Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4103000 | |
CY2017Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-5627000 | |
CY2017Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
7588000 | |
CY2017Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
8433000 | |
CY2017Q4 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
9220000 | |
CY2018Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
9650000 | |
CY2018Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
9961000 | |
CY2018Q4 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
10204000 | |
CY2017Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
100687000 | |
CY2017Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
125686000 | |
CY2017Q4 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
149766000 | |
CY2018Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
130071000 | |
CY2018Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
160274000 | |
CY2018Q4 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
204391000 | |
CY2017Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
4059000 | |
CY2017Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
17126000 | |
CY2017Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
19708000 | |
CY2018Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
8652000 | |
CY2018Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
16641000 | |
CY2018Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
28833000 | |
CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-3514000 | |
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
466000 | |
CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
9457000 | |
CY2018Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
18289000 | |
CY2017Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
589000 | |
CY2017Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
22000 | |
CY2017Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
655000 | |
CY2018Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
192000 | |
CY2018Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1906000 | |
CY2018Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2770000 | |
CY2017Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.04 | |
CY2018Q1 | us-gaap |
Assets Current
AssetsCurrent
|
194137000 | |
CY2018Q2 | us-gaap |
Assets Current
AssetsCurrent
|
190034000 | |
CY2018Q3 | us-gaap |
Assets Current
AssetsCurrent
|
245158000 | |
CY2018Q1 | fnko |
Accrued Liabilities And Other Liabilities Current
AccruedLiabilitiesAndOtherLiabilitiesCurrent
|
33299000 | |
CY2018Q2 | fnko |
Accrued Liabilities And Other Liabilities Current
AccruedLiabilitiesAndOtherLiabilitiesCurrent
|
29891000 | |
CY2018Q3 | fnko |
Accrued Liabilities And Other Liabilities Current
AccruedLiabilitiesAndOtherLiabilitiesCurrent
|
35862000 | |
CY2017Q3 | us-gaap |
Deferred Credits And Other Liabilities Noncurrent
DeferredCreditsAndOtherLiabilitiesNoncurrent
|
3438000 | |
CY2018Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.20 | |
CY2017Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
81629000 | |
CY2017Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
99293000 | |
CY2018Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
88616000 | |
CY2018Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
96474000 | |
CY2018Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
127026000 | |
CY2017Q2 | us-gaap |
Inventory Net
InventoryNet
|
58078000 | |
CY2017Q3 | us-gaap |
Inventory Net
InventoryNet
|
79356000 | |
CY2018Q1 | us-gaap |
Inventory Net
InventoryNet
|
74401000 | |
CY2018Q2 | us-gaap |
Inventory Net
InventoryNet
|
64153000 | |
CY2018Q3 | us-gaap |
Inventory Net
InventoryNet
|
82254000 | |
CY2017Q2 | us-gaap |
Assets Current
AssetsCurrent
|
184031000 | |
CY2017Q3 | us-gaap |
Assets Current
AssetsCurrent
|
217632000 | |
CY2017Q2 | us-gaap |
Goodwill
Goodwill
|
109781000 | |
CY2017Q3 | us-gaap |
Goodwill
Goodwill
|
110525000 | |
CY2018Q1 | us-gaap |
Goodwill
Goodwill
|
116758000 | |
CY2018Q2 | us-gaap |
Goodwill
Goodwill
|
116312000 | |
CY2018Q3 | us-gaap |
Goodwill
Goodwill
|
116237000 | |
CY2017Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
257991000 | |
CY2017Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
254391000 | |
CY2018Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
245465000 | |
CY2018Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
241337000 | |
CY2018Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
237518000 | |
CY2018Q1 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
82000 | |
CY2018Q2 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
78000 | |
CY2018Q3 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
5904000 | |
CY2017Q2 | us-gaap |
Assets
Assets
|
591736000 | |
CY2017Q3 | us-gaap |
Assets
Assets
|
625735000 | |
CY2018Q1 | us-gaap |
Assets
Assets
|
601512000 | |
CY2018Q2 | us-gaap |
Assets
Assets
|
594816000 | |
CY2018Q3 | us-gaap |
Assets
Assets
|
653182000 | |
CY2017Q2 | us-gaap |
Accrued Royalties Current
AccruedRoyaltiesCurrent
|
16297000 | |
CY2017Q3 | us-gaap |
Accrued Royalties Current
AccruedRoyaltiesCurrent
|
25697000 | |
CY2018Q1 | us-gaap |
Accrued Royalties Current
AccruedRoyaltiesCurrent
|
18858000 | |
CY2018Q2 | us-gaap |
Accrued Royalties Current
AccruedRoyaltiesCurrent
|
19351000 | |
CY2018Q3 | us-gaap |
Accrued Royalties Current
AccruedRoyaltiesCurrent
|
31494000 | |
CY2017Q2 | fnko |
Accrued Liabilities And Other Liabilities Current
AccruedLiabilitiesAndOtherLiabilitiesCurrent
|
29962000 | |
CY2017Q3 | fnko |
Accrued Liabilities And Other Liabilities Current
AccruedLiabilitiesAndOtherLiabilitiesCurrent
|
36115000 | |
CY2017Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
161285000 | |
CY2017Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
208473000 | |
CY2018Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
122069000 | |
CY2018Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
126313000 | |
CY2018Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
170077000 | |
CY2018Q1 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
588000 | |
CY2018Q2 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
123000 | |
CY2018Q3 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
65000 | |
CY2017Q2 | us-gaap |
Deferred Credits And Other Liabilities Noncurrent
DeferredCreditsAndOtherLiabilitiesNoncurrent
|
3464000 | |
CY2018Q1 | us-gaap |
Deferred Credits And Other Liabilities Noncurrent
DeferredCreditsAndOtherLiabilitiesNoncurrent
|
4549000 | |
CY2018Q2 | us-gaap |
Deferred Credits And Other Liabilities Noncurrent
DeferredCreditsAndOtherLiabilitiesNoncurrent
|
4802000 | |
CY2018Q3 | us-gaap |
Deferred Credits And Other Liabilities Noncurrent
DeferredCreditsAndOtherLiabilitiesNoncurrent
|
5924000 | |
CY2017Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
291460000 | |
CY2017Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
292043000 | |
CY2018Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
130038000 | |
CY2018Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
131370000 | |
CY2018Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
142172000 | |
CY2017Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
775000 | |
CY2017Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
1365000 | |
CY2018Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
1308000 | |
CY2018Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
211000 | |
CY2018Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
167000 | |
CY2017Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-136807000 | |
CY2017Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-128761000 | |
CY2018Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1851000 | |
CY2018Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1921000 | |
CY2018Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
3490000 | |
CY2017Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
155428000 | |
CY2017Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
164647000 | |
CY2018Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
133201000 | |
CY2018Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
133506000 | |
CY2018Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
145833000 | |
CY2018Q1 | us-gaap |
Minority Interest
MinorityInterest
|
141008000 | |
CY2018Q2 | us-gaap |
Minority Interest
MinorityInterest
|
131857000 | |
CY2018Q3 | us-gaap |
Minority Interest
MinorityInterest
|
129071000 | |
CY2017Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
155428000 | |
CY2017Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
164647000 | |
CY2018Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
274209000 | |
CY2018Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
265363000 | |
CY2018Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
274904000 | |
CY2017Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
591736000 | |
CY2017Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
625735000 | |
CY2018Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
601512000 | |
CY2018Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
594816000 | |
CY2018Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
653182000 | |
CY2019Q1 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
4475000 | |
CY2019Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
224650000 | |
CY2019Q1 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
3100000 | |
CY2018Q1 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
2100000 | |
CY2019Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
37502000 | |
CY2019Q1 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
1800000 | |
CY2019Q1 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
1000000 | |
CY2019Q1 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P6Y4M24D | |
CY2019Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.074 | |
CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
6058000 | |
CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
8232000 | |
CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
7155000 | |
CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
6028000 | |
CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
6285000 | |
CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
14032000 | |
CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
47790000 | |
CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
10288000 | |
CY2019Q1 | us-gaap |
Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
|
P10Y | |
CY2019Q1 | fnko |
Operating Lease Commencement Date
OperatingLeaseCommencementDate
|
2019-04-01 | |
CY2019Q1 | fnko |
Operating Lease Base Rent Aggregate Amount
OperatingLeaseBaseRentAggregateAmount
|
21100000 | |
CY2019Q1 | fnko |
Percentage Of Tax Benefit Paid To Equity Owner
PercentageOfTaxBenefitPaidToEquityOwner
|
0.85 | |
CY2019Q1 | fnko |
Payments Of Tax Receivable Agreement
PaymentsOfTaxReceivableAgreement
|
0 | |
CY2018Q1 | fnko |
Payments Of Tax Receivable Agreement
PaymentsOfTaxReceivableAgreement
|
0 | |
CY2019Q1 | fnko |
Accrued Liabilities Current And Noncurrent Paid
AccruedLiabilitiesCurrentAndNoncurrentPaid
|
2000000 | |
CY2019Q1 | fnko |
Severance Payment Period
SeverancePaymentPeriod
|
P1Y | |
CY2019Q1 | us-gaap |
Loss Contingency New Claims Filed Number
LossContingencyNewClaimsFiledNumber
|
5 | |
CY2019Q1 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | |
CY2019Q1 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
80440000 | |
CY2019Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.167 | |
CY2019Q1 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 |