| Field | Row 1 |
|---|---|
| adsh | 0001704711-25-000073 |
| cik | 1704711 |
| name | FUNKO, INC. |
| sic | 3944 |
| countryba | US |
| stprba | WA |
| cityba | EVERETT |
| zipba | 98201 |
| bas1 | 2802 WETMORE AVE |
| bas2 | |
| baph | 425-783-3616 |
| countryma | US |
| stprma | WA |
| cityma | EVERETT |
| zipma | 98201 |
| mas1 | 2802 WETMORE AVE |
| mas2 | |
| countryinc | US |
| stprinc | DE |
| ein | 000000000 |
| former | |
| changed | |
| afs | 2-ACC |
| wksi | 0 |
| fye | 1231 |
| form | 10-Q |
| period | 20250331 |
| fy | 2025 |
| fp | Q1 |
| filed | 20250508 |
| accepted | 2025-05-08 16:35:00.0 |
| prevrpt | 0 |
| detail | 1 |
| instance | fnko-20250331_htm.xml |
| nciks | 1 |
| aciks |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| cik | Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings. |
| name | Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date. |
| sic | Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business. |
| countryba | The ISO 3166-1 country of the registrant's business address. |
| stprba | The state or province of the registrant’s business address, if field countryba is US or CA. |
| cityba | The city of the registrant's business address. |
| zipba | The zip code of the registrant’s business address. |
| bas1 | The first line of the street of the registrant’s business address. |
| bas2 | The second line of the street of the registrant’s business address. |
| baph | The phone number of the registrant’s business address. |
| countryma | The ISO 3166-1 country of the registrant's mailing address. |
| stprma | The state or province of the registrant’s mailing address, if field countryma is US or CA. |
| cityma | The city of the registrant's mailing address. |
| zipma | The zip code of the registrant’s mailing address. |
| mas1 | The first line of the street of the registrant’s mailing address. |
| mas2 | The second line of the street of the registrant’s mailing address. |
| countryinc | The ISO 3166-1 country of incorporation for the registrant. |
| stprinc | The state or province of incorporation for the registrant, if countryinc is US or CA. |
| ein | Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States. |
| former | Most recent former name of the registrant, if any. |
| changed | Date of change from the former name, if any. |
| afs | Filer status with the SEC at the time of submission: 1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned. |
| wksi | Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement. |
| fye | Fiscal Year End Date, rounded to nearest month-end. |
| form | The submission type of the registrant’s filing. |
| period | Balance Sheet Date, rounded to nearest month-end. |
| fy | Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8). |
| fp | Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year. |
| filed | The date of the registrant’s filing with the Commission. |
| accepted | The acceptance date and time of the registrant’s filing with the Commission. |
| prevrpt | Previous Report – TRUE indicates that the submission information was subsequently amended. |
| detail | TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount). |
| instance | The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol. |
| nciks | Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing. |
| aciks | Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information. |
| adsh | ddate | tag | value | uom | qtrs | version | segments | coreg | footnote |
|---|---|---|---|---|---|---|---|---|---|
| 0001704711-25-000073 | 20250331 | Additional Paid In Capital | 348358000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20241231 | Cash And Cash Equivalents At Carrying Value | 34655000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001704711-25-000073 | 20241231 | Common Stock Shares Issued | 52967000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001704711-25-000073 | 20240331 | Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | -24307000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20240331 | Cost Of Goods And Service Excluding Depreciation Depletion And Amortization | 129427000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20240331 | Costs And Expenses | 230601000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20240331 | Depreciation And Amortization | 15579000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0001704711-25-000073 | 20250331 | Depreciation And Amortization | 15262000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0001704711-25-000073 | 20250331 | Depreciation Depletion And Amortization | 15262000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Earnings Per Share Basic | -0.5200 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20240331 | Increase Decrease In Accrued Liabilities And Other Operating Liabilities | -14790000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20240331 | Interest Income Expense Nonoperating Net | -6311000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20241231 | Inventory Net | 92580000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20241231 | Liabilities And Stockholders Equity | 707254000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Proceeds From Sale Of Other Assets Investing Activities | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 54243000.0000 | USD | 1 | us-gaap/2024 | Geographical= Europe; | ||
| 0001704711-25-000073 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 146366000.0000 | USD | 1 | us-gaap/2024 | Geographical= U S; | ||
| 0001704711-25-000073 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 190739000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0001704711-25-000073 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 0.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0001704711-25-000073 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -180000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001704711-25-000073 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 0.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0001704711-25-000073 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 330005000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001704711-25-000073 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 214155000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 0.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0001704711-25-000073 | 20250331 | Stock Issued Redeemed During Period Value | 782000.0000 | USD | 1 | 0001704711-25-000073 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0001704711-25-000073 | 20250331 | Accrued Royalties Current | 42957000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Cash And Cash Equivalents At Carrying Value | 25934000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20241231 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0001704711-25-000073 | 20241231 | Common Stock Shares Issued | 1430000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001704711-25-000073 | 20250331 | Common Stock Shares Issued | 54252000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001704711-25-000073 | 20250331 | Common Stock Shares Outstanding | 648000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001704711-25-000073 | 20250331 | Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest | -444000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20240331 | Depreciation Depletion And Amortization | 15045000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Goodwill | 133759000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Income Tax Expense Benefit | 844000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0001704711-25-000073 | 20241231 | Long Term Debt Current | 22512000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Long Term Debt Current | 22611000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Long Term Debt Noncurrent | 94610000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Net Cash Provided By Used In Investing Activities | -6359000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Net Cash Provided By Used In Operating Activities | -22262000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20240331 | Net Income Loss | -22663000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Operating Income Loss | -23198000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Operating Lease Liability Noncurrent | 57248000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20241231 | Other Assets Noncurrent | 3793000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20240331 | Other Comprehensive Income Loss Translation Adjustment Net Of Tax | -608000.0000 | USD | 1 | 0001704711-25-000073 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001704711-25-000073 | 20240331 | Other Comprehensive Income Loss Translation Adjustment Net Of Tax | -33000.0000 | USD | 1 | 0001704711-25-000073 | Equity Components= Noncontrolling Interest; | ||
| 0001704711-25-000073 | 20240331 | Other Noncash Income Expense | -1045000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Other Noncash Income Expense | -697000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20240331 | Partners Capital Account Unit Based Compensation | 3824000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20240331 | Profit Loss | -22663000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001704711-25-000073 | 20250331 | Property Plant And Equipment Net | 75660000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 215699000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0001704711-25-000073 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 14625000.0000 | USD | 1 | us-gaap/2024 | Geographical= Non Us; | ||
| 0001704711-25-000073 | 20250331 | Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period | 503000.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001704711-25-000073 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 236353000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 0.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0001704711-25-000073 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 343472000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001704711-25-000073 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -136370000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001704711-25-000073 | 20240331 | Stock Issued Redeemed During Period Shares | 1000.0000 | shares | 1 | 0001704711-25-000073 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001704711-25-000073 | 20250331 | Stock Issued Redeemed During Period Shares | 782000.0000 | shares | 1 | 0001704711-25-000073 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001704711-25-000073 | 20240331 | Stock Issued Redeemed During Period Value | -1000.0000 | USD | 1 | 0001704711-25-000073 | Equity Components= Additional Paid In Capital; | ||
| 0001704711-25-000073 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 53529789.0000 | shares | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20241231 | Accounts Payable Current | 63130000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Accounts Payable Current | 56958000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Accounts Receivable Net Current | 90850000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20241231 | Accrued Liabilities And Other Liabilities Current | 81688000.0000 | USD | 0 | 0001704711-25-000073 | |||
| 0001704711-25-000073 | 20250331 | Assets | 648401000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -10343000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20241231 | Common Stock Shares Authorized | 200000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001704711-25-000073 | 20250331 | Common Stock Shares Authorized | 50000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001704711-25-000073 | 20250331 | Common Stock Shares Issued | 648000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001704711-25-000073 | 20240331 | Common Stock Shares Outstanding | 2276000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0001704711-25-000073 | 20250331 | Other Assets Noncurrent | 4096000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20240331 | Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax | -641000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Other Nonoperating Income Expense | -168000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Partners Capital Account Unit Based Compensation | 3265000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20240331 | Payments To Acquire Property Plant And Equipment | 4157000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Prepaid Expense And Other Assets Current | 32217000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Profit Loss | -28059000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0001704711-25-000073 | 20250331 | Profit Loss | -27588000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001704711-25-000073 | 20240331 | Repayments Of Long Term Debt | 13941000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 215699000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 15090000.0000 | USD | 1 | us-gaap/2024 | Geographical= Non Us; | ||
| 0001704711-25-000073 | 20240331 | Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period | 413000.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001704711-25-000073 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 5000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001704711-25-000073 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 348358000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001704711-25-000073 | 20250331 | Comprehensive Income Net Of Tax | -25105000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 570000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20241231 | Goodwill | 133652000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20240331 | Increase Decrease In Accounts Payable | -6844000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Increase Decrease In Accounts Payable | -8318000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20240331 | Increase Decrease In Inventories | -6767000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Increase Decrease In Inventories | -5633000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20240331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | -16802000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Intangible Assets Net Excluding Goodwill | 147636000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Liabilities Current | 278220000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20241231 | Lines Of Credit Current | 60000000.0000 | USD | 0 | us-gaap/2024 | Credit Facility= Revolving Credit Facility; | ||
| 0001704711-25-000073 | 20250331 | Lines Of Credit Current | 85000000.0000 | USD | 0 | us-gaap/2024 | Credit Facility= Revolving Credit Facility; | ||
| 0001704711-25-000073 | 20241231 | Minority Interest | 3334000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20240331 | Net Cash Provided By Used In Financing Activities | -27439000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Net Income Loss Attributable To Noncontrolling Interest | -471000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20240331 | Noncontrolling Interest Increase From Subsidiary Equity Issuance | 2000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20241231 | Assets Current | 287059000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Assets Current | 236736000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -8721000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20231231 | Common Stock Shares Outstanding | 2277000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0001704711-25-000073 | 20241231 | Common Stock Shares Outstanding | 53000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Consolidated Entities= Subsidiaries; | ||
| 0001704711-25-000073 | 20241231 | Common Stock Shares Outstanding | 1430000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001704711-25-000073 | 20250331 | Common Stock Shares Outstanding | 54300000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Consolidated Entities= Subsidiaries; | ||
| 0001704711-25-000073 | 20250331 | Common Stock Shares Outstanding | 54252000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001704711-25-000073 | 20250331 | Common Stock Value | 5000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001704711-25-000073 | 20240331 | Earnings Per Share Basic | -0.4500 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20240331 | Income Tax Expense Benefit | 900000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0001704711-25-000073 | 20250331 | Increase Decrease In Accounts Receivable | -29939000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Interest Income Expense Nonoperating Net | -3849000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20241231 | Lines Of Credit Current | 60000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20241231 | Long Term Debt Noncurrent | 100303000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Minority Interest Decrease From Distributions To Noncontrolling Interest Holders | 24000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20240331 | Net Income Loss Attributable To Noncontrolling Interest | -1003000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20240331 | Operating Income Loss | -14902000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20241231 | Operating Lease Liability Current | 17102000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax | 2510000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Other Comprehensive Income Loss Translation Adjustment Net Of Tax | 2483000.0000 | USD | 1 | 0001704711-25-000073 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001704711-25-000073 | 20250331 | Proceeds From Lines Of Credit | 25000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20240331 | Profit Loss | -1003000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0001704711-25-000073 | 20241231 | Property Plant And Equipment Net | 78357000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Repayments Of Lines Of Credit | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20241231 | Retained Earnings Accumulated Deficit | -108782000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 40676000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Loungefly L L C; | ||
| 0001704711-25-000073 | 20241231 | Stockholders Equity | 233019000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Stockholders Equity | 212800000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -94064000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001704711-25-000073 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 3334000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0001704711-25-000073 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 807000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001704711-25-000073 | 20240331 | Stock Issued Redeemed During Period Value | 0.0000 | USD | 1 | 0001704711-25-000073 | |||
| 0001704711-25-000073 | 20250331 | Stock Issued Redeemed During Period Value | 0.0000 | USD | 1 | 0001704711-25-000073 | |||
| 0001704711-25-000073 | 20250331 | Stock Issued Redeemed During Period Value | -1511000.0000 | USD | 1 | 0001704711-25-000073 | Equity Components= Additional Paid In Capital; | ||
| 0001704711-25-000073 | 20241231 | Accrued Royalties Current | 61362000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20241231 | Accumulated Other Comprehensive Income Loss Net Of Tax | -1676000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20241231 | Additional Paid In Capital | 343472000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20241231 | Assets | 707254000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 25934000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001704711-25-000073 | 20250331 | Common Stock Shares Outstanding | 54252000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001704711-25-000073 | 20241231 | Common Stock Value | 5000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001704711-25-000073 | 20250331 | Common Stock Value | 0.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001704711-25-000073 | 20250331 | Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | -25549000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -27215000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | -9936000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20240331 | Net Cash Provided By Used In Operating Activities | 14507000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Net Income Loss | -27588000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20240331 | Other Nonoperating Income Expense | -1553000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Partners Capital Account Unit Based Compensation | 3265000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001704711-25-000073 | 20240331 | Profit Loss | -23666000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 157121000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Core Collectibles; | ||
| 0001704711-25-000073 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 17902000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Other Products Excluding Core Collectibles And Loungefly Brands; | ||
| 0001704711-25-000073 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 144479000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Core Collectibles; | ||
| 0001704711-25-000073 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 10886000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Other Products Excluding Core Collectibles And Loungefly Brands; | ||
| 0001704711-25-000073 | 20250331 | Share Based Compensation Arrangement By Share Based Payment Award Equity Issued | 110000.0000 | USD | 1 | 0001704711-25-000073 | |||
| 0001704711-25-000073 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 326180000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001704711-25-000073 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 6099000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0001704711-25-000073 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 1355000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0001704711-25-000073 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 53529789.0000 | shares | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Accumulated Other Comprehensive Income Loss Net Of Tax | 807000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 36453000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 26110000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0001704711-25-000073 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001704711-25-000073 | 20240331 | Common Stock Shares Outstanding | 50963000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001704711-25-000073 | 20241231 | Common Stock Shares Outstanding | 52967000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001704711-25-000073 | 20241231 | Common Stock Shares Outstanding | 1430000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0001704711-25-000073 | 20250331 | Common Stock Shares Outstanding | 648000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0001704711-25-000073 | 20240331 | Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest | -1036000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Depreciation And Amortization | 15262000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20240331 | Earnings Per Share Diluted | -0.4500 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -22766000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20240331 | Income Tax Expense Benefit | 900000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Income Tax Expense Benefit | 844000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Increase Decrease In Accrued Liabilities And Other Operating Liabilities | -32212000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20240331 | Increase Decrease In Accrued Royalties | -12479000.0000 | USD | 1 | 0001704711-25-000073 | |||
| 0001704711-25-000073 | 20250331 | Inventory Net | 87735000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Liabilities And Stockholders Equity | 648401000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Operating Lease Right Of Use Asset | 50514000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20240331 | Other Comprehensive Income Loss Translation Adjustment Net Of Tax | -641000.0000 | USD | 1 | 0001704711-25-000073 | |||
| 0001704711-25-000073 | 20250331 | Other Comprehensive Income Loss Translation Adjustment Net Of Tax | 2510000.0000 | USD | 1 | 0001704711-25-000073 | |||
| 0001704711-25-000073 | 20250331 | Payments To Acquire Property Plant And Equipment | 6552000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20240331 | Proceeds From Lines Of Credit | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 54205000.0000 | USD | 1 | us-gaap/2024 | Geographical= Europe; | ||
| 0001704711-25-000073 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 35374000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Loungefly L L C; | ||
| 0001704711-25-000073 | 20250331 | Share Based Compensation | 3265000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 5000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001704711-25-000073 | 20241231 | Accounts Receivable Net Current | 119882000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Lines Of Credit Current | 85000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Accrued Liabilities And Other Liabilities Current | 53351000.0000 | USD | 0 | 0001704711-25-000073 | |||
| 0001704711-25-000073 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 34655000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001704711-25-000073 | 20231231 | Common Stock Shares Outstanding | 50549000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001704711-25-000073 | 20241231 | Common Stock Shares Outstanding | 52967000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001704711-25-000073 | 20241231 | Common Stock Value | 0.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001704711-25-000073 | 20240331 | Comprehensive Income Net Of Tax | -23271000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Cost Of Goods And Service Excluding Depreciation Depletion And Amortization | 113868000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20241231 | Deferred Credits And Other Liabilities Noncurrent | 4414000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20240331 | Depreciation And Amortization | 15579000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Earnings Per Share Diluted | -0.5200 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20240331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | -169000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20241231 | Intangible Assets Net Excluding Goodwill | 151547000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20241231 | Liabilities Current | 305794000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Minority Interest Decrease From Distributions To Noncontrolling Interest Holders | 24000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0001704711-25-000073 | 20250331 | Net Cash Provided By Used In Financing Activities | 19330000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20240331 | Net Cash Provided By Used In Investing Activities | 2758000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Operating Lease Liability Current | 17343000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20241231 | Operating Lease Liability Noncurrent | 60390000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20241231 | Operating Lease Right Of Use Asset | 52846000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Other Comprehensive Income Loss Translation Adjustment Net Of Tax | 27000.0000 | USD | 1 | 0001704711-25-000073 | Equity Components= Noncontrolling Interest; | ||
| 0001704711-25-000073 | 20240331 | Payments For Proceeds From Other Investing Activities | -161000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Payments For Proceeds From Other Investing Activities | -193000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20240331 | Proceeds From Payments For Other Financing Activities | 2000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Profit Loss | -28059000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20240331 | Repayments Of Lines Of Credit | 13500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Repayments Of Long Term Debt | 5756000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Retained Earnings Accumulated Deficit | -136370000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 190739000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 121909000.0000 | USD | 1 | us-gaap/2024 | Geographical= U S; | ||
| 0001704711-25-000073 | 20240331 | Selling General And Administrative Expense | 85595000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -788000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001704711-25-000073 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -1676000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001704711-25-000073 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -108782000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001704711-25-000073 | 20240331 | Stock Issued Redeemed During Period Value | 1000.0000 | USD | 1 | 0001704711-25-000073 | Equity Components= Noncontrolling Interest; | ||
| 0001704711-25-000073 | 20250331 | Stock Issued Redeemed During Period Value | 1511000.0000 | USD | 1 | 0001704711-25-000073 | Equity Components= Noncontrolling Interest; | ||
| 0001704711-25-000073 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 50705638.0000 | shares | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20241231 | Common Stock Shares Authorized | 50000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001704711-25-000073 | 20250331 | Common Stock Shares Authorized | 200000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001704711-25-000073 | 20250331 | Costs And Expenses | 213937000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Deferred Credits And Other Liabilities Noncurrent | 4168000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20240331 | Increase Decrease In Accounts Receivable | -28803000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Increase Decrease In Accrued Royalties | -18405000.0000 | USD | 1 | 0001704711-25-000073 | |||
| 0001704711-25-000073 | 20250331 | Minority Interest | 1355000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20240331 | Partners Capital Account Unit Based Compensation | 3824000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001704711-25-000073 | 20241231 | Prepaid Expense And Other Assets Current | 39942000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Proceeds From Payments For Other Financing Activities | 86000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20240331 | Proceeds From Sale Of Other Assets Investing Activities | 6754000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20240331 | Profit Loss | -23666000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0001704711-25-000073 | 20250331 | Profit Loss | -471000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0001704711-25-000073 | 20250331 | Selling General And Administrative Expense | 84807000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20240331 | Share Based Compensation | 3824000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20250331 | Share Based Compensation Arrangement By Share Based Payment Award Equity Issued | 110000.0000 | USD | 1 | 0001704711-25-000073 | Equity Components= Additional Paid In Capital; | ||
| 0001704711-25-000073 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 238040000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 217559000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001704711-25-000073 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 5000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001704711-25-000073 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 5064000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0001704711-25-000073 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -116727000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001704711-25-000073 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 5000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001704711-25-000073 | 20240331 | Stock Issued Redeemed During Period Value | 1000.0000 | USD | 1 | 0001704711-25-000073 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0001704711-25-000073 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 50705638.0000 | shares | 1 | us-gaap/2024 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| ddate | The end date for the data value, rounded to the nearest month end. |
| qtrs | The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value. |
| uom | The unit of measure for the value. |
| segments | Tags used to represent axis and member reporting. |
| coreg | If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity. |
| value | The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point. |
| footnote | The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank. |
| tag | version | custom | abstract | datatype | iord | crdr | tlabel | doc |
|---|---|---|---|---|---|---|---|---|
| Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period | us-gaap/2024 | 0 | 0 | shares | D | Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period | Number of shares issued under share-based payment arrangement. | |
| Increase Decrease In Accounts Receivable | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Accounts Receivable | The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. |
| Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. |
| Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets, Current | Amount of asset recognized for present right to economic benefit, classified as current. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Operating Lease Liability Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Current | Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. |
| Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Revenue from Contract with Customer, Excluding Assessed Tax | Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. |
| Depreciation And Amortization | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation, Depletion and Amortization, Nonproduction | The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. |
| Payments To Acquire Property Plant And Equipment | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Property, Plant, and Equipment | The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. |
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Including Portion Attributable to Noncontrolling Interest | Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. |
| Accounts Receivable Net Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Accounts Receivable, after Allowance for Credit Loss, Current | Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. |
| Comprehensive Income Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Comprehensive Income (Loss), Net of Tax, Attributable to Parent | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. |
| Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | D | Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. |
| Deferred Credits And Other Liabilities Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Deferred Credits and Other Liabilities, Noncurrent | Carrying amount as of the balance sheet date of unearned revenue or income, not otherwise specified in the taxonomy, which is expected to be taken into income after one year or beyond the normal operating cycle, if longer and noncurrent obligations not separately disclosed in the balance sheet (other liabilities, noncurrent). |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. |
| Interest Income Expense Nonoperating Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Interest Income (Expense), Nonoperating | Amount of interest income (expense) classified as nonoperating. |
| Liabilities And Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. |
| Net Income Loss Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Income (Loss) Attributable to Noncontrolling Interest | Amount of Net Income (Loss) attributable to noncontrolling interest. |
| Partners Capital Account Unit Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | C | Partners' Capital Account, Unit-Based Payment Arrangement, Amount | Amount of increase (decrease) in partners' capital account for unit-based payment arrangement issued by partnership. Partner includes, but is not limited to, general, limited and preferred partners. |
| Retained Earnings Accumulated Deficit | us-gaap/2024 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
| Additional Paid In Capital | us-gaap/2024 | 0 | 0 | monetary | I | C | Additional Paid in Capital | Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock. |
| Common Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Common Stock, Par or Stated Value Per Share | Face amount or stated value per share of common stock. | |
| Common Stock Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Outstanding | Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. | |
| Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. |
| Net Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
| Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Parent | Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. |
| Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Diluted | The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. | |
| Stock Issued Redeemed During Period Value | 0001704711-25-000073 | 1 | 0 | monetary | D | D | Stock Issued Redeemed During Period Value | Stock issued (redeemed) during period, value. |
| Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | I | C | Accumulated Other Comprehensive Income (Loss), Net of Tax | Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. |
| Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
| Common Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Issued | Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. | |
| Earnings Per Share Diluted | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Diluted | The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | |
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | D | D | Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations | Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Lines Of Credit Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Line of Credit, Current | The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. |
| Operating Lease Right Of Use Asset | us-gaap/2024 | 0 | 0 | monetary | I | D | Operating Lease, Right-of-Use Asset | Amount of lessee's right to use underlying asset under operating lease. |
| Other Assets Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Assets, Noncurrent | Amount of noncurrent assets classified as other. |
| Payments For Proceeds From Other Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments for (Proceeds from) Other Investing Activities | Amount of cash (inflow) outflow from investing activities classified as other. |
| Depreciation Depletion And Amortization | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation, Depletion and Amortization | The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. |
| Accrued Royalties Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accrued Royalties, Current | Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities, Current | Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. |
| Repayments Of Long Term Debt | us-gaap/2024 | 0 | 0 | monetary | D | C | Repayments of Long-Term Debt | The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. |
| Common Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Common Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| Selling General And Administrative Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Selling, General and Administrative Expense | The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. |
| Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Noncash Expense | Amount of noncash expense for share-based payment arrangement. |
| Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash and Cash Equivalents, at Carrying Value | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. |
| Increase Decrease In Inventories | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Inventories | The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. |
| Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Prepaid Expense and Other Assets | Amount of increase (decrease) in prepaid expenses, and assets classified as other. |
| Minority Interest Decrease From Distributions To Noncontrolling Interest Holders | us-gaap/2024 | 0 | 0 | monetary | D | D | Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders | Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. |
| Other Noncash Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Noncash Income (Expense) | Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other. |
| Profit Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. |
| Costs And Expenses | us-gaap/2024 | 0 | 0 | monetary | D | D | Costs and Expenses | Total costs of sales and operating expenses for the period. |
| Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Goodwill | Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. |
| Increase Decrease In Accrued Liabilities And Other Operating Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities | Amount of increase (decrease) in accrued expenses, and obligations classified as other. |
| Intangible Assets Net Excluding Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Intangible Assets, Net (Excluding Goodwill) | Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. |
| Net Cash Provided By Used In Operating Activities | us-gaap/2024 | 0 | 0 | monetary | D | Net Cash Provided by (Used in) Operating Activities | Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | |
| Operating Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Operating Income (Loss) | The net result for the period of deducting operating expenses from operating revenues. |
| Prepaid Expense And Other Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Prepaid Expense and Other Assets, Current | Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. |
| Proceeds From Payments For Other Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from (Payments for) Other Financing Activities | Amount of cash inflow (outflow) from financing activities classified as other. |
| Other Comprehensive Income Loss Translation Adjustment Net Of Tax | 0001704711-25-000073 | 1 | 0 | monetary | D | C | Other Comprehensive Income Loss Translation Adjustment Net Of Tax | Other comprehensive income loss translation adjustment net of tax. |
| Cost Of Goods And Service Excluding Depreciation Depletion And Amortization | us-gaap/2024 | 0 | 0 | monetary | D | D | Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | Cost of product sold and service rendered, excluding depreciation, depletion, and amortization. |
| Inventory Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Inventory, Net | Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. |
| Increase Decrease In Accrued Royalties | 0001704711-25-000073 | 1 | 0 | monetary | D | D | Increase Decrease In Accrued Royalties | Increase decrease in accrued royalties. |
| Stock Issued Redeemed During Period Shares | 0001704711-25-000073 | 1 | 0 | shares | D | Stock Issued Redeemed During Period Shares | Stock issued (redeemed) during period, shares. | |
| Increase Decrease In Accounts Payable | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accounts Payable | The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. |
| Accounts Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Payable, Current | Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | 0 | 0 | monetary | D | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect | Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Commitments And Contingencies | us-gaap/2024 | 0 | 0 | monetary | I | C | Commitments and Contingencies | Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. |
| Common Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares Authorized | The maximum number of common shares permitted to be issued by an entity's charter and bylaws. | |
| Net Cash Provided By Used In Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Financing Activities | Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. |
| Noncontrolling Interest Increase From Subsidiary Equity Issuance | us-gaap/2024 | 0 | 0 | monetary | D | C | Noncontrolling Interest, Increase from Subsidiary Equity Issuance | Amount of increase in noncontrolling interest from subsidiary issuance of equity interests to noncontrolling interest holders. |
| Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax | Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. |
| Proceeds From Lines Of Credit | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Lines of Credit | Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. |
| Proceeds From Sale Of Other Assets Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Sale of Other Assets, Investing Activities | Amount of cash inflow from the sale of other assets recognized in investing activities. |
| Earnings Per Share Basic | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Basic | The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. | |
| Net Cash Provided By Used In Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Investing Activities | Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. |
| Other Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Nonoperating Income (Expense) | Amount of income (expense) related to nonoperating activities, classified as other. |
| Repayments Of Lines Of Credit | us-gaap/2024 | 0 | 0 | monetary | D | C | Repayments of Lines of Credit | Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. |
| Accrued Liabilities And Other Liabilities Current | 0001704711-25-000073 | 1 | 0 | monetary | I | C | Accrued Liabilities And Other Liabilities Current | Accrued Liabilities And Other Liabilities Current |
| Long Term Debt Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Long-Term Debt, Current Maturities | Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation. |
| Long Term Debt Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Long-Term Debt, Excluding Current Maturities | Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation. |
| Minority Interest | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Noncontrolling Interest | Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity. |
| Operating Lease Liability Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Noncurrent | Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. |
| Property Plant And Equipment Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Property, Plant and Equipment, Net | Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. |
| Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Basic | Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. | |
| Share Based Compensation Arrangement By Share Based Payment Award Equity Issued | 0001704711-25-000073 | 1 | 0 | monetary | D | C | Share Based Compensation Arrangement By Share Based Payment Award Equity Issued | Share Based Compensation Arrangement By Share Based Payment Award Equity Issued |
| Field Name | Field Description |
|---|---|
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| custom | 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns. |
| abstract | 1 if the tag is not used to represent a numeric fact. |
| datatype | If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag. |
| iord | If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration. |
| crdr | If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL. |
| tlabel | If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here. |
| doc | The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL. |
| adsh | report | line | stmt | inpth | rfile | tag | version | plabel | negating |
|---|---|---|---|---|---|---|---|---|---|
| 0001704711-25-000073 | 4 | 30 | BS | 0 | H | Operating Lease Liability Noncurrent | us-gaap/2024 | Operating lease liabilities | 0 |
| 0001704711-25-000073 | 2 | 1 | IS | 0 | H | Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | Net sales | 0 |
| 0001704711-25-000073 | 2 | 2 | IS | 0 | H | Cost Of Goods And Service Excluding Depreciation Depletion And Amortization | us-gaap/2024 | Cost of sales (exclusive of depreciation and amortization) | 0 |
| 0001704711-25-000073 | 2 | 3 | IS | 0 | H | Selling General And Administrative Expense | us-gaap/2024 | Selling, general, and administrative expenses | 0 |
| 0001704711-25-000073 | 2 | 4 | IS | 0 | H | Depreciation And Amortization | us-gaap/2024 | Depreciation and amortization | 0 |
| 0001704711-25-000073 | 2 | 5 | IS | 0 | H | Costs And Expenses | us-gaap/2024 | Total operating expenses | 0 |
| 0001704711-25-000073 | 2 | 6 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Loss from operations | 0 |
| 0001704711-25-000073 | 2 | 7 | IS | 0 | H | Interest Income Expense Nonoperating Net | us-gaap/2024 | Interest expense, net | 1 |
| 0001704711-25-000073 | 2 | 8 | IS | 0 | H | Other Nonoperating Income Expense | us-gaap/2024 | Other expense, net | 1 |
| 0001704711-25-000073 | 2 | 9 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | Loss before income taxes | 0 |
| 0001704711-25-000073 | 2 | 10 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2024 | Income tax expense | 0 |
| 0001704711-25-000073 | 2 | 11 | IS | 0 | H | Profit Loss | us-gaap/2024 | Net loss | 0 |
| 0001704711-25-000073 | 2 | 12 | IS | 0 | H | Net Income Loss Attributable To Noncontrolling Interest | us-gaap/2024 | Less: net loss attributable to non-controlling interests | 0 |
| 0001704711-25-000073 | 2 | 13 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net loss attributable to Funko, Inc. | 0 |
| 0001704711-25-000073 | 2 | 15 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Basic (in dollars per share) | 0 |
| 0001704711-25-000073 | 2 | 16 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Diluted (in dollars per share) | 0 |
| 0001704711-25-000073 | 2 | 18 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Basic (in shares) | 0 |
| 0001704711-25-000073 | 2 | 19 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Diluted (in shares) | 0 |
| 0001704711-25-000073 | 3 | 1 | CI | 0 | H | Profit Loss | us-gaap/2024 | Net loss | 0 |
| 0001704711-25-000073 | 3 | 3 | CI | 0 | H | Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax | us-gaap/2024 | Foreign currency translation gain (loss) for the three months ended March 31, 2025 and 2024, respectively | 0 |
| 0001704711-25-000073 | 3 | 4 | CI | 0 | H | Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Comprehensive loss | 0 |
| 0001704711-25-000073 | 3 | 5 | CI | 0 | H | Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest | us-gaap/2024 | Less: Comprehensive loss attributable to non-controlling interests | 0 |
| 0001704711-25-000073 | 3 | 6 | CI | 0 | H | Comprehensive Income Net Of Tax | us-gaap/2024 | Comprehensive loss attributable to Funko, Inc. | 0 |
| 0001704711-25-000073 | 4 | 9 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
| 0001704711-25-000073 | 4 | 10 | BS | 0 | H | Accounts Receivable Net Current | us-gaap/2024 | Accounts receivable, net | 0 |
| 0001704711-25-000073 | 4 | 11 | BS | 0 | H | Inventory Net | us-gaap/2024 | Inventories | 0 |
| 0001704711-25-000073 | 4 | 12 | BS | 0 | H | Prepaid Expense And Other Assets Current | us-gaap/2024 | Prepaid expenses and other current assets | 0 |
| 0001704711-25-000073 | 4 | 13 | BS | 0 | H | Assets Current | us-gaap/2024 | Total current assets | 0 |
| 0001704711-25-000073 | 4 | 14 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Property and equipment, net | 0 |
| 0001704711-25-000073 | 4 | 15 | BS | 0 | H | Operating Lease Right Of Use Asset | us-gaap/2024 | Operating lease right-of-use assets, net | 0 |
| 0001704711-25-000073 | 4 | 16 | BS | 0 | H | Goodwill | us-gaap/2024 | Goodwill | 0 |
| 0001704711-25-000073 | 4 | 17 | BS | 0 | H | Intangible Assets Net Excluding Goodwill | us-gaap/2024 | Intangible assets, net | 0 |
| 0001704711-25-000073 | 4 | 18 | BS | 0 | H | Other Assets Noncurrent | us-gaap/2024 | Other assets | 0 |
| 0001704711-25-000073 | 4 | 19 | BS | 0 | H | Assets | us-gaap/2024 | Total assets | 0 |
| 0001704711-25-000073 | 4 | 22 | BS | 0 | H | Lines Of Credit Current | us-gaap/2024 | Line of credit | 0 |
| 0001704711-25-000073 | 4 | 23 | BS | 0 | H | Long Term Debt Current | us-gaap/2024 | Current portion of long-term debt | 0 |
| 0001704711-25-000073 | 4 | 24 | BS | 0 | H | Operating Lease Liability Current | us-gaap/2024 | Current portion of operating lease liabilities | 0 |
| 0001704711-25-000073 | 4 | 25 | BS | 0 | H | Accounts Payable Current | us-gaap/2024 | Accounts payable | 0 |
| 0001704711-25-000073 | 4 | 26 | BS | 0 | H | Accrued Royalties Current | us-gaap/2024 | Accrued royalties | 0 |
| 0001704711-25-000073 | 4 | 27 | BS | 0 | H | Accrued Liabilities And Other Liabilities Current | 0001704711-25-000073 | Accrued expenses and other current liabilities | 0 |
| 0001704711-25-000073 | 4 | 28 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total current liabilities | 0 |
| 0001704711-25-000073 | 4 | 29 | BS | 0 | H | Long Term Debt Noncurrent | us-gaap/2024 | Long-term debt | 0 |
| 0001704711-25-000073 | 4 | 31 | BS | 0 | H | Deferred Credits And Other Liabilities Noncurrent | us-gaap/2024 | Other long-term liabilities | 0 |
| 0001704711-25-000073 | 4 | 32 | BS | 0 | H | Commitments And Contingencies | us-gaap/2024 | Commitments and Contingencies (Note 6) | 0 |
| 0001704711-25-000073 | 4 | 34 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common stock, value | 0 |
| 0001704711-25-000073 | 4 | 35 | BS | 0 | H | Additional Paid In Capital | us-gaap/2024 | Additional paid-in-capital | 0 |
| 0001704711-25-000073 | 4 | 36 | BS | 0 | H | Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Accumulated other comprehensive income (loss) | 0 |
| 0001704711-25-000073 | 4 | 37 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Accumulated deficit | 0 |
| 0001704711-25-000073 | 4 | 38 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total stockholders equity attributable to Funko, Inc. | 0 |
| 0001704711-25-000073 | 4 | 39 | BS | 0 | H | Minority Interest | us-gaap/2024 | Non-controlling interests | 0 |
| 0001704711-25-000073 | 4 | 40 | BS | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Total stockholders equity | 0 |
| 0001704711-25-000073 | 4 | 41 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total liabilities and stockholders equity | 0 |
| 0001704711-25-000073 | 5 | 7 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Common stock, par value (in dollars per share) | 0 |
| 0001704711-25-000073 | 5 | 8 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Common stock, shares authorized (in shares) | 0 |
| 0001704711-25-000073 | 5 | 9 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common stock, shares issued (in shares) | 0 |
| 0001704711-25-000073 | 5 | 10 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common stock, shares outstanding (in shares) | 0 |
| 0001704711-25-000073 | 6 | 2 | CF | 0 | H | Profit Loss | us-gaap/2024 | Net loss | 0 |
| 0001704711-25-000073 | 6 | 4 | CF | 0 | H | Depreciation Depletion And Amortization | us-gaap/2024 | Depreciation and amortization | 0 |
| 0001704711-25-000073 | 6 | 5 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Equity-based compensation | 0 |
| 0001704711-25-000073 | 6 | 6 | CF | 0 | H | Other Noncash Income Expense | us-gaap/2024 | Other, net | 1 |
| 0001704711-25-000073 | 6 | 8 | CF | 0 | H | Increase Decrease In Accounts Receivable | us-gaap/2024 | Accounts receivable, net | 1 |
| 0001704711-25-000073 | 6 | 9 | CF | 0 | H | Increase Decrease In Inventories | us-gaap/2024 | Inventories | 1 |
| 0001704711-25-000073 | 6 | 10 | CF | 0 | H | Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | Prepaid expenses and other assets | 1 |
| 0001704711-25-000073 | 6 | 11 | CF | 0 | H | Increase Decrease In Accounts Payable | us-gaap/2024 | Accounts payable | 0 |
| 0001704711-25-000073 | 6 | 12 | CF | 0 | H | Increase Decrease In Accrued Royalties | 0001704711-25-000073 | Accrued royalties | 0 |
| 0001704711-25-000073 | 6 | 13 | CF | 0 | H | Increase Decrease In Accrued Liabilities And Other Operating Liabilities | us-gaap/2024 | Accrued expenses and other liabilities | 0 |
| 0001704711-25-000073 | 6 | 14 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash (used in) provided by operating activities | 0 |
| 0001704711-25-000073 | 6 | 16 | CF | 0 | H | Payments To Acquire Property Plant And Equipment | us-gaap/2024 | Purchases of property and equipment | 1 |
| 0001704711-25-000073 | 6 | 17 | CF | 0 | H | Proceeds From Sale Of Other Assets Investing Activities | us-gaap/2024 | Sale of Funko Games inventory and certain intellectual property | 0 |
| 0001704711-25-000073 | 6 | 18 | CF | 0 | H | Payments For Proceeds From Other Investing Activities | us-gaap/2024 | Other, net | 1 |
| 0001704711-25-000073 | 6 | 19 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash (used in) provided by investing activities | 0 |
| 0001704711-25-000073 | 6 | 21 | CF | 0 | H | Proceeds From Lines Of Credit | us-gaap/2024 | Borrowings on line of credit | 0 |
| 0001704711-25-000073 | 6 | 22 | CF | 0 | H | Repayments Of Lines Of Credit | us-gaap/2024 | Payments on line of credit | 1 |
| 0001704711-25-000073 | 6 | 23 | CF | 0 | H | Repayments Of Long Term Debt | us-gaap/2024 | Payments of long-term debt | 1 |
| 0001704711-25-000073 | 6 | 24 | CF | 0 | H | Proceeds From Payments For Other Financing Activities | us-gaap/2024 | Other, net | 0 |
| 0001704711-25-000073 | 6 | 25 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash provided by (used in) financing activities | 0 |
| 0001704711-25-000073 | 6 | 26 | CF | 0 | H | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Effect of exchange rates on cash and cash equivalents | 0 |
| 0001704711-25-000073 | 6 | 27 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | Net change in cash and cash equivalents | 0 |
| 0001704711-25-000073 | 6 | 28 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash and cash equivalents at beginning of period | 0 |
| 0001704711-25-000073 | 6 | 29 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash and cash equivalents at end of period | 0 |
| 0001704711-25-000073 | 7 | 15 | EQ | 0 | H | Common Stock Shares Outstanding | us-gaap/2024 | Beginning balance, common shares outstanding (in shares) | 0 |
| 0001704711-25-000073 | 7 | 16 | EQ | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Beginning balance | 0 |
| 0001704711-25-000073 | 7 | 17 | EQ | 0 | H | Minority Interest Decrease From Distributions To Noncontrolling Interest Holders | us-gaap/2024 | Distribution to continuing equity owners | 1 |
| 0001704711-25-000073 | 7 | 18 | EQ | 0 | H | Noncontrolling Interest Increase From Subsidiary Equity Issuance | us-gaap/2024 | Contributions on behalf of continuing equity owners | 0 |
| 0001704711-25-000073 | 7 | 19 | EQ | 0 | H | Partners Capital Account Unit Based Compensation | us-gaap/2024 | Equity-based compensation | 0 |
| 0001704711-25-000073 | 7 | 20 | EQ | 0 | H | Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period | us-gaap/2024 | Activity under equity-based compensation plans (in shares) | 0 |
| 0001704711-25-000073 | 7 | 21 | EQ | 0 | H | Share Based Compensation Arrangement By Share Based Payment Award Equity Issued | 0001704711-25-000073 | Activity under equity-based compensation plans | 0 |
| 0001704711-25-000073 | 7 | 22 | EQ | 0 | H | Other Comprehensive Income Loss Translation Adjustment Net Of Tax | 0001704711-25-000073 | Cumulative translation adjustment | 0 |
| 0001704711-25-000073 | 7 | 23 | EQ | 0 | H | Stock Issued Redeemed During Period Shares | 0001704711-25-000073 | Redemption of common units of FAH, LLC (in shares) | 0 |
| 0001704711-25-000073 | 7 | 24 | EQ | 0 | H | Stock Issued Redeemed During Period Value | 0001704711-25-000073 | Redemption of common units of FAH, LLC | 1 |
| 0001704711-25-000073 | 7 | 25 | EQ | 0 | H | Profit Loss | us-gaap/2024 | Net loss | 0 |
| 0001704711-25-000073 | 7 | 26 | EQ | 0 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common shares outstanding (in shares) | 0 |
| 0001704711-25-000073 | 7 | 27 | EQ | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Ending balance | 0 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| report | Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site. |
| line | Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived. |
| stmt | The financial statement location to which the value of the “report” field pertains. |
| inpth | Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700. |
| rfile | The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file. |
| tag | The tag chosen by the filer for this line item. |
| version | The taxonomy identifier if the tag is a standard tag, otherwise adsh. |
| plabel | The text presented on the line item, also known as a “preferred” label. |
| negating | Flag to indicate whether the plabel is negating. |