2019 Q4 Form 10-K Financial Statement
#000170471121000017 Filed on March 11, 2021
Income Statement
Concept | 2019 Q4 | 2018 Q4 | 2018 |
---|---|---|---|
Revenue | $213.6M | $233.2M | $686.1M |
YoY Change | -8.44% | 37.62% | 32.94% |
Cost Of Revenue | $151.1M | $149.2M | $430.7M |
YoY Change | 1.31% | 45.4% | 35.77% |
Gross Profit | $62.43M | $84.05M | $255.3M |
YoY Change | -25.73% | 25.68% | 28.42% |
Gross Profit Margin | 29.23% | 36.04% | 37.22% |
Selling, General & Admin | $57.26M | $45.02M | $155.3M |
YoY Change | 27.21% | 19.94% | 28.45% |
% of Gross Profit | 91.73% | 53.56% | 60.84% |
Research & Development | $4.700M | ||
YoY Change | 0.0% | ||
% of Gross Profit | 1.84% | ||
Depreciation & Amortization | $12.20M | $10.20M | $24.10M |
YoY Change | 19.61% | 10.87% | 36.93% |
% of Gross Profit | 19.54% | 12.14% | 9.44% |
Operating Expenses | $57.26M | $45.02M | $155.3M |
YoY Change | 27.21% | 19.94% | 28.45% |
Operating Profit | $5.162M | $28.83M | $60.86M |
YoY Change | -82.1% | 46.3% | 44.03% |
Interest Expense | -$2.900M | -$4.500M | -$21.74M |
YoY Change | -35.56% | -34.78% | -29.04% |
% of Operating Profit | -56.18% | -15.61% | -35.72% |
Other Income/Expense, Net | $400.0K | -$1.500M | -$4.082M |
YoY Change | -126.67% | -350.0% | -656.13% |
Pretax Income | -$8.300M | $18.29M | $30.49M |
YoY Change | -145.38% | 119.66% | 320.49% |
Income Tax | -$2.000M | $2.770M | $5.432M |
% Of Pretax Income | 15.15% | 17.81% | |
Net Earnings | -$4.241M | $5.227M | $7.463M |
YoY Change | -181.14% | 403.56% | 89.46% |
Net Earnings / Revenue | -1.99% | 2.24% | 1.09% |
Basic Earnings Per Share | $0.21 | $0.31 | |
Diluted Earnings Per Share | -$120.3K | $0.20 | $0.29 |
COMMON SHARES | |||
Basic Shares Outstanding | 23.82M shares | ||
Diluted Shares Outstanding | 25.56M shares |
Balance Sheet
Concept | 2019 Q4 | 2018 Q4 | 2018 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $25.20M | $13.50M | $13.50M |
YoY Change | 86.67% | 75.32% | 75.32% |
Cash & Equivalents | $25.23M | $13.49M | $13.50M |
Short-Term Investments | |||
Other Short-Term Assets | $20.30M | $11.90M | $11.90M |
YoY Change | 70.59% | -45.16% | -45.16% |
Inventory | $62.12M | $86.62M | $86.60M |
Prepaid Expenses | |||
Receivables | $151.6M | $148.6M | $148.6M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $259.2M | $260.6M | $260.6M |
YoY Change | -0.55% | 16.09% | 16.34% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $65.71M | $44.30M | $44.30M |
YoY Change | 48.35% | 9.54% | 9.65% |
Goodwill | $124.8M | $116.1M | |
YoY Change | 7.54% | 1.68% | |
Intangibles | $221.5M | $233.6M | |
YoY Change | -5.2% | -6.78% | |
Long-Term Investments | |||
YoY Change | |||
Other Assets | $4.783M | $4.275M | $11.70M |
YoY Change | 11.88% | 0.4% | 172.09% |
Total Long-Term Assets | $537.3M | $405.7M | $405.7M |
YoY Change | 32.43% | -0.94% | -0.15% |
TOTAL ASSETS | |||
Total Short-Term Assets | $259.2M | $260.6M | $260.6M |
Total Long-Term Assets | $537.3M | $405.7M | $405.7M |
Total Assets | $796.5M | $666.3M | $666.3M |
YoY Change | 19.53% | 5.09% | 5.71% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $42.53M | $36.13M | $36.10M |
YoY Change | 17.72% | -32.38% | -32.4% |
Accrued Expenses | $74.90M | $72.00M | $54.50M |
YoY Change | 4.03% | 35.85% | 45.72% |
Deferred Revenue | $306.0K | ||
YoY Change | -90.68% | ||
Short-Term Debt | $25.80M | $20.00M | $20.00M |
YoY Change | 29.0% | 85.19% | 85.19% |
Long-Term Debt Due | $13.69M | $10.59M | $10.60M |
YoY Change | 29.19% | 33.62% | 34.18% |
Total Short-Term Liabilities | $157.6M | $143.3M | $143.3M |
YoY Change | 10.0% | 7.59% | 10.32% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $202.8M | $216.7M | $216.7M |
YoY Change | -6.41% | 0.71% | 0.7% |
Other Long-Term Liabilities | $130.6M | $13.10M | $13.10M |
YoY Change | 896.95% | 274.29% | 274.29% |
Total Long-Term Liabilities | $202.8M | $216.7M | $229.8M |
YoY Change | -6.41% | 0.71% | 5.08% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $157.6M | $143.3M | $143.3M |
Total Long-Term Liabilities | $202.8M | $216.7M | $229.8M |
Total Liabilities | $360.4M | $360.0M | $511.6M |
YoY Change | 0.12% | 3.34% | 2.5% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $20.44M | $8.717M | |
YoY Change | 134.51% | 595.14% | |
Common Stock | |||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $225.4M | $154.7M | $154.7M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $796.5M | $666.3M | $666.3M |
YoY Change | 19.53% | 5.09% | 5.71% |
Cashflow Statement
Concept | 2019 Q4 | 2018 Q4 | 2018 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$4.241M | $5.227M | $7.463M |
YoY Change | -181.14% | 403.56% | 89.46% |
Depreciation, Depletion And Amortization | $12.20M | $10.20M | $24.10M |
YoY Change | 19.61% | 10.87% | 36.93% |
Cash From Operating Activities | $27.80M | $28.60M | $49.99M |
YoY Change | -2.8% | 113.43% | 109.72% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$15.10M | -$6.000M | $26.87M |
YoY Change | 151.67% | -17.81% | -19.95% |
Acquisitions | $635.0K | ||
YoY Change | -97.99% | ||
Other Investing Activities | $0.00 | $0.00 | -$600.0K |
YoY Change | -100.0% | -98.11% | |
Cash From Investing Activities | -$15.10M | -$6.000M | -$27.50M |
YoY Change | 151.67% | -42.86% | -57.83% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | $231.3M | ||
YoY Change | 292.1% | ||
Cash From Financing Activities | 2.500M | -18.60M | -$15.05M |
YoY Change | -113.44% | 541.38% | -134.98% |
NET CHANGE | |||
Cash From Operating Activities | 27.80M | 28.60M | $49.99M |
Cash From Investing Activities | -15.10M | -6.000M | -$27.50M |
Cash From Financing Activities | 2.500M | -18.60M | -$15.05M |
Net Change In Cash | 15.20M | 4.000M | $5.758M |
YoY Change | 280.0% | 214748364799999900.0% | 267.45% |
FREE CASH FLOW | |||
Cash From Operating Activities | $27.80M | $28.60M | $49.99M |
Capital Expenditures | -$15.10M | -$6.000M | $26.87M |
Free Cash Flow | $42.90M | $34.60M | $23.13M |
YoY Change | 23.99% | 67.15% | -337.79% |
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CY2019Q4 | us-gaap |
Assets
Assets
|
796467000 | USD |
CY2020Q4 | us-gaap |
Lines Of Credit Current
LinesOfCreditCurrent
|
0 | USD |
CY2019Q4 | us-gaap |
Lines Of Credit Current
LinesOfCreditCurrent
|
25822000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
10758000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
13685000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
13840000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
11314000 | USD |
CY2020Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
29199000 | USD |
CY2019Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
42531000 | USD |
CY2020Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
425000 | USD |
CY2019Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
637000 | USD |
CY2020Q4 | us-gaap |
Accrued Royalties Current
AccruedRoyaltiesCurrent
|
40525000 | USD |
CY2019Q4 | us-gaap |
Accrued Royalties Current
AccruedRoyaltiesCurrent
|
34625000 | USD |
CY2019Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2020Q4 | fnko |
Accrued Liabilities And Other Liabilities Current
AccruedLiabilitiesAndOtherLiabilitiesCurrent
|
43949000 | USD |
CY2019Q4 | fnko |
Accrued Liabilities And Other Liabilities Current
AccruedLiabilitiesAndOtherLiabilitiesCurrent
|
28955000 | USD |
CY2020Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
138696000 | USD |
CY2019Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
157569000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
180012000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
202816000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
57512000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
61622000 | USD |
CY2020Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
780000 | USD |
CY2019Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
341000 | USD |
CY2020Q4 | fnko |
Liabilities Under Tax Receivable Agreement Net Of Current Portion
LiabilitiesUnderTaxReceivableAgreementNetOfCurrentPortion
|
60297000 | USD |
CY2019Q4 | fnko |
Liabilities Under Tax Receivable Agreement Net Of Current Portion
LiabilitiesUnderTaxReceivableAgreementNetOfCurrentPortion
|
61554000 | USD |
CY2020Q4 | us-gaap |
Deferred Credits And Other Liabilities Noncurrent
DeferredCreditsAndOtherLiabilitiesNoncurrent
|
3848000 | USD |
CY2019Q4 | us-gaap |
Deferred Credits And Other Liabilities Noncurrent
DeferredCreditsAndOtherLiabilitiesNoncurrent
|
7421000 | USD |
CY2020Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2020 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
10116000 | USD |
CY2020 | fnko |
Share Based Compensation Arrangement By Share Based Payment Award Equity Issued
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityIssued
|
219000 | USD |
CY2020 | fnko |
Share Based Compensation Arrangement By Share Based Payment Award Shares Withheld
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesWithheld
|
-101000 | USD |
CY2020Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
216141000 | USD |
CY2019Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
204174000 | USD |
CY2020Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
1718000 | USD |
CY2019Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
791000 | USD |
CY2020Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
24403000 | USD |
CY2019Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
20442000 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
242267000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
225411000 | USD |
CY2020Q4 | us-gaap |
Minority Interest
MinorityInterest
|
80178000 | USD |
CY2019Q4 | us-gaap |
Minority Interest
MinorityInterest
|
79733000 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
322445000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
305144000 | USD |
CY2020Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
763590000 | USD |
CY2019Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
796467000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
281292000 | USD |
CY2018 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
20441000 | USD |
CY2019 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
258000 | USD |
CY2018 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
9140000 | USD |
CY2018 | fnko |
Share Based Compensation Arrangement By Share Based Payment Award Equity Issued
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityIssued
|
28000 | USD |
CY2018 | fnko |
Other Comprehensive Income Loss Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossTranslationAdjustmentNetOfTax
|
-2020000 | USD |
CY2018 | fnko |
Establishment Of Liabilities Under Tax Receivable Agreement And Related Changes To Deferred Tax Assets
EstablishmentOfLiabilitiesUnderTaxReceivableAgreementAndRelatedChangesToDeferredTaxAssets
|
193000 | USD |
CY2018 | fnko |
Stock Issued Redeemed During Period Value
StockIssuedRedeemedDuringPeriodValue
|
0 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
25062000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
293254000 | USD |
CY2019 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
23924000 | USD |
CY2019 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
13044000 | USD |
CY2019 | fnko |
Share Based Compensation Arrangement By Share Based Payment Award Equity Issued
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityIssued
|
2218000 | USD |
CY2019 | fnko |
Shares Issued During Period Value Purchase Consideration
SharesIssuedDuringPeriodValuePurchaseConsideration
|
2221000 | USD |
CY2019 | fnko |
Other Comprehensive Income Loss Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossTranslationAdjustmentNetOfTax
|
1458000 | USD |
CY2019 | fnko |
Establishment Of Liabilities Under Tax Receivable Agreement And Related Changes To Deferred Tax Assets
EstablishmentOfLiabilitiesUnderTaxReceivableAgreementAndRelatedChangesToDeferredTaxAssets
|
-10947000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
27820000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
305144000 | USD |
CY2020 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
3576000 | USD |
CY2020 | fnko |
Other Comprehensive Income Loss Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossTranslationAdjustmentNetOfTax
|
1415000 | USD |
CY2020 | fnko |
Establishment Of Liabilities Under Tax Receivable Agreement And Related Changes To Deferred Tax Assets
EstablishmentOfLiabilitiesUnderTaxReceivableAgreementAndRelatedChangesToDeferredTaxAssets
|
-536000 | USD |
CY2020 | fnko |
Stock Issued Redeemed During Period Value
StockIssuedRedeemedDuringPeriodValue
|
1000 | USD |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
9763000 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
322445000 | USD |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
9763000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
27820000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
25062000 | USD |
CY2020 | fnko |
Depreciation Amortization And Other
DepreciationAmortizationAndOther
|
46742000 | USD |
CY2019 | fnko |
Depreciation Amortization And Other
DepreciationAmortizationAndOther
|
44518000 | USD |
CY2018 | fnko |
Depreciation Amortization And Other
DepreciationAmortizationAndOther
|
39116000 | USD |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
10116000 | USD |
CY2019 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
13044000 | USD |
CY2018 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
9140000 | USD |
CY2020 | fnko |
Accretion On Discount Of Long Term Debt
AccretionOnDiscountOfLongTermDebt
|
278000 | USD |
CY2019 | fnko |
Accretion On Discount Of Long Term Debt
AccretionOnDiscountOfLongTermDebt
|
952000 | USD |
CY2018 | fnko |
Accretion On Discount Of Long Term Debt
AccretionOnDiscountOfLongTermDebt
|
1414000 | USD |
CY2020 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1074000 | USD |
CY2018 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
709000 | USD |
CY2020 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2019 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2018 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-4547000 | USD |
CY2020 | fnko |
Deferred Tax Benefit
DeferredTaxBenefit
|
3323000 | USD |
CY2019 | fnko |
Deferred Tax Benefit
DeferredTaxBenefit
|
-2293000 | USD |
CY2018 | fnko |
Deferred Tax Benefit
DeferredTaxBenefit
|
-964000 | USD |
CY2020 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-1952000 | USD |
CY2019 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-635000 | USD |
CY2018 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-4288000 | USD |
CY2020 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-20077000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
3969000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
36139000 | USD |
CY2020 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-2845000 | USD |
CY2019 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-25372000 | USD |
CY2018 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
8886000 | USD |
CY2020 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-12273000 | USD |
CY2019 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
5824000 | USD |
CY2018 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-8736000 | USD |
CY2020 | us-gaap |
Increase Decrease In Other Accounts Payable
IncreaseDecreaseInOtherAccountsPayable
|
-13303000 | USD |
CY2019 | us-gaap |
Increase Decrease In Other Accounts Payable
IncreaseDecreaseInOtherAccountsPayable
|
4629000 | USD |
CY2018 | us-gaap |
Increase Decrease In Other Accounts Payable
IncreaseDecreaseInOtherAccountsPayable
|
-16375000 | USD |
CY2020 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-209000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-3618000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
2177000 | USD |
CY2020 | us-gaap |
Increase Decrease In Royalties Payable
IncreaseDecreaseInRoyaltiesPayable
|
5906000 | USD |
CY2019 | us-gaap |
Increase Decrease In Royalties Payable
IncreaseDecreaseInRoyaltiesPayable
|
-4403000 | USD |
CY2018 | us-gaap |
Increase Decrease In Royalties Payable
IncreaseDecreaseInRoyaltiesPayable
|
13495000 | USD |
CY2020 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
6402000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
-6356000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
3671000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
107239000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
90765000 | USD |
CY2020 | us-gaap |
Interest Paid Net
InterestPaidNet
|
9089000 | USD |
CY2019 | us-gaap |
Interest Paid Net
InterestPaidNet
|
12313000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
49991000 | USD |
CY2020 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
18482000 | USD |
CY2019 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
42264000 | USD |
CY2018 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
26866000 | USD |
CY2020 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
CY2019 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
6369000 | USD |
CY2018 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
635000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-18482000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-48633000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-27501000 | USD |
CY2020 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
28267000 | USD |
CY2019 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
42083000 | USD |
CY2018 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
316390000 | USD |
CY2020 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
55103000 | USD |
CY2019 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
36383000 | USD |
CY2018 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
307191000 | USD |
CY2020 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
569000 | USD |
CY2019 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
411000 | USD |
CY2018 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | USD |
CY2020 | us-gaap |
Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
|
0 | USD |
CY2019 | us-gaap |
Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
|
0 | USD |
CY2018 | us-gaap |
Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
|
230011000 | USD |
CY2020 | us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
26438000 | USD |
CY2019 | us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
11750000 | USD |
CY2018 | us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
231338000 | USD |
CY2020 | us-gaap |
Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
|
0 | USD |
CY2019 | us-gaap |
Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
|
0 | USD |
CY2018 | us-gaap |
Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
|
2500000 | USD |
CY2020 | us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
3575000 | USD |
CY2019 | us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
23923000 | USD |
CY2018 | us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
20441000 | USD |
CY2020 | fnko |
Payments Under Tax Receivable Agreement
PaymentsUnderTaxReceivableAgreement
|
4639000 | USD |
CY2019 | fnko |
Payments Under Tax Receivable Agreement
PaymentsUnderTaxReceivableAgreement
|
173000 | USD |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
52255000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
25229000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
13486000 | USD |
CY2018 | fnko |
Payments Under Tax Receivable Agreement
PaymentsUnderTaxReceivableAgreement
|
0 | USD |
CY2020 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
219000 | USD |
CY2019 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
2217000 | USD |
CY2018 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
23000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-61838000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-28340000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-15046000 | USD |
CY2020 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
107000 | USD |
CY2019 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-2049000 | USD |
CY2018 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-1686000 | USD |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
27026000 | USD |
CY2019 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
11743000 | USD |
CY2018 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
5758000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
25229000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
13486000 | USD |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
7728000 | USD |
CY2020Q4 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
8600000 | USD |
CY2018 | us-gaap |
Interest Paid Net
InterestPaidNet
|
19403000 | USD |
CY2020 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
4167000 | USD |
CY2019 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
14125000 | USD |
CY2018 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
2311000 | USD |
CY2020 | fnko |
Increase Decrease In Accruals For Purchase Of Property And Equipment
IncreaseDecreaseInAccrualsForPurchaseOfPropertyAndEquipment
|
0 | USD |
CY2019 | fnko |
Increase Decrease In Accruals For Purchase Of Property And Equipment
IncreaseDecreaseInAccrualsForPurchaseOfPropertyAndEquipment
|
5362000 | USD |
CY2018 | fnko |
Increase Decrease In Accruals For Purchase Of Property And Equipment
IncreaseDecreaseInAccrualsForPurchaseOfPropertyAndEquipment
|
1137000 | USD |
CY2020 | fnko |
Establishment Of Liabilities Under Tax Receivable Agreement
EstablishmentOfLiabilitiesUnderTaxReceivableAgreement
|
1000000 | USD |
CY2019 | fnko |
Establishment Of Liabilities Under Tax Receivable Agreement
EstablishmentOfLiabilitiesUnderTaxReceivableAgreement
|
59045000 | USD |
CY2018 | fnko |
Establishment Of Liabilities Under Tax Receivable Agreement
EstablishmentOfLiabilitiesUnderTaxReceivableAgreement
|
6771000 | USD |
CY2020 | fnko |
Issuance Of Partnership Units For Acquisitions
IssuanceOfPartnershipUnitsForAcquisitions
|
0 | USD |
CY2019 | fnko |
Issuance Of Partnership Units For Acquisitions
IssuanceOfPartnershipUnitsForAcquisitions
|
2221000 | USD |
CY2018 | fnko |
Issuance Of Partnership Units For Acquisitions
IssuanceOfPartnershipUnitsForAcquisitions
|
0 | USD |
CY2020 | fnko |
Tenant Allowance
TenantAllowance
|
269000 | USD |
CY2019 | fnko |
Tenant Allowance
TenantAllowance
|
3201000 | USD |
CY2018 | fnko |
Tenant Allowance
TenantAllowance
|
168000 | USD |
CY2020 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
0 | USD |
CY2020 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="margin-top:12pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:6pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of the Company’s consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the consolidated financial statements as well as the reported amounts of revenues and expenses during the reporting period. Actual results could differ from these estimates and assumptions.</span></div> | |
CY2020 | fnko |
Cash Equivalents Receivables Settlement Term
CashEquivalentsReceivablesSettlementTerm
|
P5D | |
CY2020Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
900000 | USD |
CY2019Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
200000 | USD |
CY2020 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div style="margin-top:12pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Concentrations of Business and Credit Risk</span></div><div style="margin-top:6pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company grants credit to its customers on an unsecured basis. As of December 31, 2020 and 2019, the balance of accounts receivable consisted of 11% and 8%, respectively, of amounts owed from the largest customer for the given period. The collection of these receivables has been within the terms of the associated customer agreement.</span></div><div style="margin-top:12pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">For the years ended December 31, 2020, 2019 and 2018 there was no individual customer that generated net sales over 10%.</span></div><div style="margin-top:12pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">For the year ended December 31, 2020, 12% and 11% of sales were related to the Company’s two largest license agreements with no other license agreements accounting for more than 10% of sales. For both of the years ended December 31, 2019 and 2018, there were three license agreements that accounted for more than 10% of sales.</span></div><div style="margin-top:12pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company maintains its cash within bank deposit accounts at high quality, accredited financial institutions. These amounts at times may exceed federally insured limits. The Company has not experienced any credit losses in such accounts and does not believe it is exposed to significant credit risk on cash.</span></div> | |
CY2018 | us-gaap |
Royalty Expense
RoyaltyExpense
|
110700000 | USD |
CY2019Q4 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
23300000 | USD |
CY2019 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
16800000 | USD |
CY2019 | us-gaap |
Royalty Expense
RoyaltyExpense
|
126800000 | USD |
CY2020Q4 | us-gaap |
Prepaid Royalties
PrepaidRoyalties
|
6300000 | USD |
CY2020Q4 | fnko |
Prepaid Royalties Reserve For Unrealized Revenue
PrepaidRoyaltiesReserveForUnrealizedRevenue
|
1000000.0 | USD |
CY2019Q4 | us-gaap |
Prepaid Royalties
PrepaidRoyalties
|
13000000.0 | USD |
CY2019Q4 | fnko |
Prepaid Royalties Reserve For Unrealized Revenue
PrepaidRoyaltiesReserveForUnrealizedRevenue
|
2400000 | USD |
CY2020 | us-gaap |
Royalty Expense
RoyaltyExpense
|
105000000.0 | USD |
CY2020 | us-gaap |
Property Plant And Equipment Preproduction Design And Development Costs
PropertyPlantAndEquipmentPreproductionDesignAndDevelopmentCosts
|
Product Design and Development CostsProduct design and development costs are recognized in selling, general and administrative expenses in the consolidated statements of operations as incurred. | |
CY2020 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-400000 | USD |
CY2019 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
700000 | USD |
CY2018 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
100000 | USD |
CY2020 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
226000 | USD |
CY2018 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2019 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2020 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2018Q4 | us-gaap |
Goodwill
Goodwill
|
116078000 | USD |
CY2019 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
8465000 | USD |
CY2019 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
292000 | USD |
CY2019Q4 | us-gaap |
Goodwill
Goodwill
|
124835000 | USD |
CY2020Q4 | us-gaap |
Goodwill
Goodwill
|
125061000 | USD |
CY2019 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
0 | USD |
CY2018 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
0 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
282142000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
76601000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
205541000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
281938000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
60446000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
221492000 | USD |
CY2020 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
16000000.0 | USD |
CY2019 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
15900000 | USD |
CY2018 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
15000000.0 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
16076000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
15023000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
14880000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
14880000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
14880000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
129802000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
205541000 | USD |
CY2020Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
135417000 | USD |
CY2019Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
153918000 | USD |
CY2020Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
3580000 | USD |
CY2019Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
2354000 | USD |
CY2020Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
131837000 | USD |
CY2019Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
151564000 | USD |
CY2020Q4 | us-gaap |
Tenant Improvements
TenantImprovements
|
800000 | USD |
CY2019Q4 | us-gaap |
Tenant Improvements
TenantImprovements
|
3400000 | USD |
CY2020Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
800000 | USD |
CY2020 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
2400000 | USD |
CY2019 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1100000 | USD |
CY2018 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1900000 | USD |
CY2019Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
2354000 | USD |
CY2018Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
3049000 | USD |
CY2020 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
2396000 | USD |
CY2019 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
1094000 | USD |
CY2020 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
1170000 | USD |
CY2019 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
1789000 | USD |
CY2020Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
3580000 | USD |
CY2019Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
2354000 | USD |
CY2020Q4 | fnko |
Prepaid Deposits For Inventory And Molds
PrepaidDepositsForInventoryAndMolds
|
1373000 | USD |
CY2019Q4 | fnko |
Prepaid Deposits For Inventory And Molds
PrepaidDepositsForInventoryAndMolds
|
835000 | USD |
CY2020Q4 | us-gaap |
Prepaid Royalties
PrepaidRoyalties
|
6260000 | USD |
CY2019Q4 | us-gaap |
Prepaid Royalties
PrepaidRoyalties
|
13016000 | USD |
CY2020Q4 | fnko |
Other Prepaid Expenses And Current Assets
OtherPrepaidExpensesAndCurrentAssets
|
7853000 | USD |
CY2019Q4 | fnko |
Other Prepaid Expenses And Current Assets
OtherPrepaidExpensesAndCurrentAssets
|
6429000 | USD |
CY2020Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
15486000 | USD |
CY2019Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
20280000 | USD |
CY2020Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
168828000 | USD |
CY2019Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
152863000 | USD |
CY2020Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
112687000 | USD |
CY2019Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
87151000 | USD |
CY2020Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
56141000 | USD |
CY2019Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
65712000 | USD |
CY2020 | us-gaap |
Depreciation
Depreciation
|
28300000 | USD |
CY2019 | us-gaap |
Depreciation
Depreciation
|
26200000 | USD |
CY2018 | us-gaap |
Depreciation
Depreciation
|
24100000 | USD |
CY2020Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
13338000 | USD |
CY2019Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
13141000 | USD |
CY2020Q4 | fnko |
Accrued Shipping And Freight Costs
AccruedShippingAndFreightCosts
|
4733000 | USD |
CY2019Q4 | fnko |
Accrued Shipping And Freight Costs
AccruedShippingAndFreightCosts
|
1732000 | USD |
CY2020Q4 | fnko |
Accrued Sales Taxes
AccruedSalesTaxes
|
757000 | USD |
CY2019Q4 | fnko |
Accrued Sales Taxes
AccruedSalesTaxes
|
687000 | USD |
CY2020Q4 | fnko |
Current Liabilities Under Tax Receivable Agreement
CurrentLiabilitiesUnderTaxReceivableAgreement
|
2020000 | USD |
CY2019Q4 | fnko |
Current Liabilities Under Tax Receivable Agreement
CurrentLiabilitiesUnderTaxReceivableAgreement
|
4262000 | USD |
CY2020Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
23101000 | USD |
CY2019Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
9133000 | USD |
CY2020Q4 | fnko |
Accrued Liabilities And Other Liabilities Current
AccruedLiabilitiesAndOtherLiabilitiesCurrent
|
43949000 | USD |
CY2019Q4 | fnko |
Accrued Liabilities And Other Liabilities Current
AccruedLiabilitiesAndOtherLiabilitiesCurrent
|
28955000 | USD |
CY2020Q4 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
3105000 | USD |
CY2019Q4 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
3812000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
190770000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
216501000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
10758000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
13685000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
180012000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
202816000 | USD |
CY2020Q4 | fnko |
Long Term Debt Maturities Repayments Of Principal And Interest In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalAndInterestInNextTwelveMonths
|
11750000 | USD |
CY2020Q4 | fnko |
Long Term Debt Maturities Repayments Of Principal And Interest In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalAndInterestInYearTwo
|
24969000 | USD |
CY2020Q4 | fnko |
Long Term Debt Maturities Repayments Of Principal And Interest In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalAndInterestInYearThree
|
29375000 | USD |
CY2020Q4 | fnko |
Long Term Debt Maturities Repayments Of Principal And Interest In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalAndInterestInYearFour
|
127781000 | USD |
CY2020Q4 | fnko |
Long Term Debt Including Interest
LongTermDebtIncludingInterest
|
193875000 | USD |
CY2018Q4 | fnko |
Maximum Increase In New Credit Facilities Aggregate Amount
MaximumIncreaseInNewCreditFacilitiesAggregateAmount
|
25000000.0 | USD |
CY2020 | us-gaap |
Lease Cost
LeaseCost
|
15300000 | USD |
CY2019 | us-gaap |
Lease Cost
LeaseCost
|
14900000 | USD |
CY2018 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
11700000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
71400000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
72900000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
58100000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
62900000 | USD |
CY2020 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
11600000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
11279000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
10028000 | USD |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
490000 | USD |
CY2019 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
8300000 | USD |
CY2020 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
5800000 | USD |
CY2019 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
33300000 | USD |
CY2020 | fnko |
Lease Incentive
LeaseIncentive
|
300000 | USD |
CY2019 | fnko |
Lease Incentive
LeaseIncentive
|
3200000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P7Y3M18D | |
CY2019Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P7Y10M24D | |
CY2020Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0628 | |
CY2019Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0655 | |
CY2020 | us-gaap |
Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
|
1400000 | USD |
CY2020 | fnko |
Operating Lease Liability Period Increase Decrease
OperatingLeaseLiabilityPeriodIncreaseDecrease
|
900000 | USD |
CY2020 | us-gaap |
Rental Income Nonoperating
RentalIncomeNonoperating
|
300000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
14315000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
14312000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
11952000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
27614000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
89500000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
18148000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
71352000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
4149000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
21414000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
22157000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
7639000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
10882000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
8337000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
11788000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
32296000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
30494000 | USD |
CY2018 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
6319000 | USD |
CY2020 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-3030000 | USD |
CY2019 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
4216000 | USD |
CY2018 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
4075000 | USD |
CY2020 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
59000 | USD |
CY2019 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
601000 | USD |
CY2018 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
486000 | USD |
CY2020 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
1673000 | USD |
CY2019 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
1952000 | USD |
CY2018 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
1758000 | USD |
CY2020 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-1298000 | USD |
CY2019 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
6769000 | USD |
CY2020 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
2585000 | USD |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.049 | |
CY2019 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-2333000 | USD |
CY2018 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-803000 | USD |
CY2020 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
206000 | USD |
CY2019 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-185000 | USD |
CY2018 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-70000 | USD |
CY2020 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
532000 | USD |
CY2019 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
225000 | USD |
CY2018 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-14000 | USD |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
3323000 | USD |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-2293000 | USD |
CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-887000 | USD |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2025000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4476000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
5432000 | USD |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
-0.008 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.043 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.054 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.051 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
|
0.093 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
|
0 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.025 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.010 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.011 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.187 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.059 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
|
0 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.016 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
-0.127 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
-0.108 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
-0.137 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
|
0.051 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
|
-0.026 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
|
0 | |
CY2020 | fnko |
Effective Income Tax Rate Reconciliation Return To Provision
EffectiveIncomeTaxRateReconciliationReturnToProvision
|
-0.151 | |
CY2019 | fnko |
Effective Income Tax Rate Reconciliation Return To Provision
EffectiveIncomeTaxRateReconciliationReturnToProvision
|
-0.030 | |
CY2018 | fnko |
Effective Income Tax Rate Reconciliation Return To Provision
EffectiveIncomeTaxRateReconciliationReturnToProvision
|
-0.017 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.017 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.017 | |
CY2020 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.172 | |
CY2019 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.139 | |
CY2018 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.178 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
|
46582000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
|
53464000 | USD |
CY2020Q4 | fnko |
Deferred Tax Assets Tax Receivable Agreement Liability
DeferredTaxAssetsTaxReceivableAgreementLiability
|
14087000 | USD |
CY2019Q4 | fnko |
Deferred Tax Assets Tax Receivable Agreement Liability
DeferredTaxAssetsTaxReceivableAgreementLiability
|
14929000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
4195000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
2666000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
1090000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
208000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
898000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
0 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
756000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
0 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
67608000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
71267000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
12367000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
11242000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
55241000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
60025000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
|
0 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
|
2246000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
833000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
341000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
506000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
232000 | USD |
CY2020Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
1339000 | USD |
CY2019Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
2819000 | USD |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
490000 | USD |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
490000 | USD |
CY2017Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
490000 | USD |
CY2020 | us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
0 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
0 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
53902000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
57206000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
900000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
800000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
|
46600000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
|
53500000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
12400000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
11200000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
0 | USD |
CY2020Q4 | fnko |
Long Term Debt Maturities Repayments Of Principal And Interest In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalAndInterestInYearThree
|
29375000 | USD |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
490000 | USD |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
490000 | USD |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
500000 | USD |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
500000 | USD |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
500000 | USD |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
200000 | USD |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
200000 | USD |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
200000 | USD |
CY2017Q4 | fnko |
Tax Benefit Percentage Required To Pay To Continuing Equity Owners
TaxBenefitPercentageRequiredToPayToContinuingEquityOwners
|
0.85 | |
CY2017Q4 | fnko |
Expected Tax Benefit Percentage
ExpectedTaxBenefitPercentage
|
0.15 | |
CY2017Q4 | fnko |
Tax Benefit Percentage Required To Pay To Continuing Equity Owners
TaxBenefitPercentageRequiredToPayToContinuingEquityOwners
|
0.85 | |
CY2019Q4 | fnko |
Penalties And Interest Accrued
PenaltiesAndInterestAccrued
|
65816000 | USD |
CY2018Q4 | fnko |
Penalties And Interest Accrued
PenaltiesAndInterestAccrued
|
6771000 | USD |
CY2017Q4 | fnko |
Penalties And Interest Accrued
PenaltiesAndInterestAccrued
|
0 | USD |
CY2020 | fnko |
Establishment Of Liabilities Under Tax Receivable Agreement
EstablishmentOfLiabilitiesUnderTaxReceivableAgreement
|
1000000 | USD |
CY2019 | fnko |
Establishment Of Liabilities Under Tax Receivable Agreement
EstablishmentOfLiabilitiesUnderTaxReceivableAgreement
|
59045000 | USD |
CY2018 | fnko |
Establishment Of Liabilities Under Tax Receivable Agreement
EstablishmentOfLiabilitiesUnderTaxReceivableAgreement
|
6771000 | USD |
CY2020 | fnko |
Other Nonoperating Income Expense Related To Remeasurement Adjustments
OtherNonoperatingIncomeExpenseRelatedToRemeasurementAdjustments
|
87000 | USD |
CY2019 | fnko |
Other Nonoperating Income Expense Related To Remeasurement Adjustments
OtherNonoperatingIncomeExpenseRelatedToRemeasurementAdjustments
|
152000 | USD |
CY2018 | fnko |
Other Nonoperating Income Expense Related To Remeasurement Adjustments
OtherNonoperatingIncomeExpenseRelatedToRemeasurementAdjustments
|
0 | USD |
CY2020 | fnko |
Payments Under Tax Receivable Agreement Excluding Interest
PaymentsUnderTaxReceivableAgreementExcludingInterest
|
4586000 | USD |
CY2019 | fnko |
Payments Under Tax Receivable Agreement Excluding Interest
PaymentsUnderTaxReceivableAgreementExcludingInterest
|
152000 | USD |
CY2018 | fnko |
Payments Under Tax Receivable Agreement Excluding Interest
PaymentsUnderTaxReceivableAgreementExcludingInterest
|
0 | USD |
CY2020Q4 | fnko |
Penalties And Interest Accrued
PenaltiesAndInterestAccrued
|
62317000 | USD |
CY2019Q4 | fnko |
Penalties And Interest Accrued
PenaltiesAndInterestAccrued
|
65816000 | USD |
CY2018Q4 | fnko |
Penalties And Interest Accrued
PenaltiesAndInterestAccrued
|
6771000 | USD |
CY2020Q4 | fnko |
Long Term Debt Maturities Repayments Of Principal And Interest In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalAndInterestInNextTwelveMonths
|
11750000 | USD |
CY2020Q4 | fnko |
Long Term Debt Maturities Repayments Of Principal And Interest In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalAndInterestInYearTwo
|
24969000 | USD |
CY2020Q4 | fnko |
Liabilities Under Tax Receivable Agreement Due
LiabilitiesUnderTaxReceivableAgreementDue
|
62317000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
10028000 | USD |
CY2020Q4 | fnko |
Liabilities Under Tax Receivable Agreement Due In Two Years
LiabilitiesUnderTaxReceivableAgreementDueInTwoYears
|
5350000 | USD |
CY2020Q4 | fnko |
Liabilities Under Tax Receivable Agreement Due After Year Five
LiabilitiesUnderTaxReceivableAgreementDueAfterYearFive
|
43768000 | USD |
CY2020Q4 | fnko |
Long Term Debt Maturities Repayments Of Principal And Interest In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalAndInterestInYearFour
|
127781000 | USD |
CY2020Q4 | fnko |
Long Term Debt Maturities Repayments Of Principal And Interest In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAndInterestInYearFive
|
0 | USD |
CY2020Q4 | fnko |
Long Term Debt Maturities Repayments Of Principal And Interest After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAndInterestAfterYearFive
|
0 | USD |
CY2020Q4 | fnko |
Long Term Debt Including Interest
LongTermDebtIncludingInterest
|
193875000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
14315000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
14312000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
11952000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
11279000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
27614000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
89500000 | USD |
CY2020Q4 | fnko |
Liabilities Under Tax Receivable Agreement Due Next Twelve Months
LiabilitiesUnderTaxReceivableAgreementDueNextTwelveMonths
|
2020000 | USD |
CY2020Q4 | fnko |
Liabilities Under Tax Receivable Agreement Due In Three Years
LiabilitiesUnderTaxReceivableAgreementDueInThreeYears
|
3651000 | USD |
CY2020Q4 | fnko |
Liabilities Under Tax Receivable Agreement Due In Four Years
LiabilitiesUnderTaxReceivableAgreementDueInFourYears
|
3724000 | USD |
CY2020Q4 | fnko |
Liabilities Under Tax Receivable Agreement Due In Five Years
LiabilitiesUnderTaxReceivableAgreementDueInFiveYears
|
3804000 | USD |
CY2020Q4 | fnko |
Minimum Royalty Obligations Due Current
MinimumRoyaltyObligationsDueCurrent
|
4985000 | USD |
CY2020Q4 | fnko |
Minimum Royalty Obligations Due Year Two
MinimumRoyaltyObligationsDueYearTwo
|
231000 | USD |
CY2020Q4 | fnko |
Minimum Royalty Obligations Due Year Three
MinimumRoyaltyObligationsDueYearThree
|
63000 | USD |
CY2020Q4 | fnko |
Minimum Royalty Obligations Due Year Four
MinimumRoyaltyObligationsDueYearFour
|
0 | USD |
CY2020Q4 | fnko |
Minimum Royalty Obligations Due Year Five
MinimumRoyaltyObligationsDueYearFive
|
0 | USD |
CY2020Q4 | fnko |
Minimum Royalty Obligations Due Thereafter
MinimumRoyaltyObligationsDueThereafter
|
0 | USD |
CY2020Q4 | fnko |
Minimum Royalty Obligations Due
MinimumRoyaltyObligationsDue
|
5279000 | USD |
CY2020Q4 | fnko |
Future Minimum Commitments Current
FutureMinimumCommitmentsCurrent
|
33070000 | USD |
CY2020Q4 | fnko |
Future Minimum Commitments Year Two
FutureMinimumCommitmentsYearTwo
|
44862000 | USD |
CY2020Q4 | fnko |
Future Minimum Commitments Year Three
FutureMinimumCommitmentsYearThree
|
45041000 | USD |
CY2020Q4 | fnko |
Future Minimum Commitments Year Four
FutureMinimumCommitmentsYearFour
|
142784000 | USD |
CY2020Q4 | fnko |
Future Minimum Commitments Year Five
FutureMinimumCommitmentsYearFive
|
13832000 | USD |
CY2020Q4 | fnko |
Future Minimum Commitments Thereafter
FutureMinimumCommitmentsThereafter
|
71382000 | USD |
CY2020Q4 | fnko |
Future Minimum Commitments
FutureMinimumCommitments
|
350971000 | USD |
CY2020 | fnko |
Severance Payment Period
SeverancePaymentPeriod
|
P1Y | |
CY2020 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | Segment |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
652537000 | USD |
CY2019 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
795122000 | USD |
CY2018 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
686073000 | USD |
CY2020Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
118955000 | USD |
CY2019Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
133396000 | USD |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
42000 | shares |
CY2018 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
357396 | shares |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
62000 | USD |
CY2020 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
|
0.04 | |
CY2020 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
1500000 | USD |
CY2019 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
1600000 | USD |
CY2018 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
1100000 | USD |
CY2019Q2 | fnko |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized Annual Increase Percent
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorizedAnnualIncreasePercent
|
0.02 | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
3404000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
25062000 | USD |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
110 | |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
0 | shares |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
0 | |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
40000 | shares |
CY2020 | 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
|
106 | |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
2000 | shares |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
4 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
0 | shares |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
0 | |
CY2020 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
219000 | USD |
CY2019 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
2217000 | USD |
CY2018 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
23000 | USD |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
957000 | USD |
CY2020 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
5802000 | USD |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
1.90 | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
8.35 | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
5.31 | |
CY2020 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
10100000 | USD |
CY2019 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
13000000.0 | USD |
CY2018 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
9100000 | USD |
CY2020Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
20800000 | USD |
CY2020 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P2Y3M18D | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
9763000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
27820000 | USD |
CY2019 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
16095000 | USD |
CY2018 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
17599000 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3961000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
11725000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7463000 | USD |
CY2020 | us-gaap |
Dilutive Securities
DilutiveSecurities
|
0 | USD |
CY2019 | us-gaap |
Dilutive Securities
DilutiveSecurities
|
0 | USD |
CY2018 | us-gaap |
Dilutive Securities
DilutiveSecurities
|
0 | USD |
CY2020 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
3961000 | USD |
CY2019 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
11725000 | USD |
CY2018 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
7463000 | USD |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
35270795 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
30897569 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
23821025 | shares |
CY2020 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
194891 | shares |
CY2019 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
964059 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
35770013 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
32925773 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
25560058 | shares |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.11 | |
CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.38 | |
CY2018 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.31 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.11 | |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.36 | |
CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.29 | |
CY2020 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-274000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-282000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
51000 | USD |
CY2017Q4 | fnko |
Tax Benefit Percentage Required To Pay To Continuing Equity Owners
TaxBenefitPercentageRequiredToPayToContinuingEquityOwners
|
0.85 |