2019 Q4 Form 10-K Financial Statement

#000170471121000017 Filed on March 11, 2021

View on sec.gov

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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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

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