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Unaudited Condensed Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Paid-In Capital | Retained Earnings (Accumulated Deficit) | Halston Heritage Common Stock | Halston Heritage Paid-In Capital
--- | --- | --- | --- | --- | --- | ---
Beginning Balance (in shares) at Dec. 31, 2017 |  | 18,318,961 |  |  |  |
Beginning Balance at Dec. 31, 2017 | $ 97,694 | $ 18 | $ 98,997 | $ (1,321) |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Compensation expense in connection with stock options and restricted stock | 507 |  | 507 |  |  |
Issuance of shares for accrued stock liability (in shares) |  | 91,826 |  |  |  |
Issuance of shares for accrued stock liability | 281 |  | 281 |  |  |
Shares repurchased including vested restricted stock in exchange for withholding taxes (in shares) |  | (43,638) |  |  |  |
Shares repurchased including vested restricted stock in exchange for withholding taxes | (90) |  | (90) |  |  |
Net income (loss) | 500 |  |  | 500 |  |
Ending Balance (in shares) at Mar. 31, 2018 |  | 18,367,149 |  |  |  |
Ending Balance at Mar. 31, 2018 | 98,892 | $ 18 | 99,695 | (821) |  |
Beginning Balance (in shares) at Dec. 31, 2017 |  | 18,318,961 |  |  |  |
Beginning Balance at Dec. 31, 2017 | 97,694 | $ 18 | 98,997 | (1,321) |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | 1,369 |  |  |  |  |
Ending Balance (in shares) at Sep. 30, 2018 |  | 18,266,202 |  |  |  |
Ending Balance at Sep. 30, 2018 | 100,121 | $ 18 | 100,055 | 48 |  |
Beginning Balance (in shares) at Mar. 31, 2018 |  | 18,367,149 |  |  |  |
Beginning Balance at Mar. 31, 2018 | 98,892 | $ 18 | 99,695 | (821) |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Compensation expense in connection with stock options and restricted stock | 461 |  | 461 |  |  |
Issuance of shares for accrued stock liability (in shares) |  | 13,594 |  |  |  |
Issuance of shares for accrued stock liability | 64 |  | 64 |  |  |
Shares issued to employees in connection with restricted stock grants, net of forfeitures (in shares) |  | 67,052 |  |  |  |
Shares issued to employees in connection with restricted stock grants, net of forfeitures | 0 |  |  |  |  |
Shares repurchased including vested restricted stock in exchange for withholding taxes (in shares) |  | (181,593) |  |  |  |
Shares repurchased including vested restricted stock in exchange for withholding taxes | (612) |  | (612) |  |  |
Net income (loss) | (113) |  |  | (113) |  |
Ending Balance (in shares) at Jun. 30, 2018 |  | 18,266,202 |  |  |  |
Ending Balance at Jun. 30, 2018 | 98,692 | $ 18 | 99,608 | (934) |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Compensation expense in connection with stock options and restricted stock | 447 |  | 447 |  |  |
Net income (loss) | 982 |  |  | 982 |  |
Ending Balance (in shares) at Sep. 30, 2018 |  | 18,266,202 |  |  |  |
Ending Balance at Sep. 30, 2018 | 100,121 | $ 18 | 100,055 | 48 |  |
Beginning Balance (in shares) at Dec. 31, 2018 |  | 18,138,616 |  |  |  |
Beginning Balance at Dec. 31, 2018 | 99,882 | $ 18 | 100,097 | (233) |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Issuance of common stock in connection with the acquisition of Halston Heritage (in shares) |  |  |  |  | 777,778 |
Issuance of common stock in connection with the acquisition of Halston Heritage | 1,058 |  |  |  | $ 1 | $ 1,057
Compensation expense in connection with stock options and restricted stock | 347 |  | 347 |  |  |
Net income (loss) | 127 |  |  | 127 |  |
Ending Balance (in shares) at Mar. 31, 2019 |  | 18,916,394 |  |  |  |
Ending Balance at Mar. 31, 2019 | 101,414 | $ 19 | 101,501 | (106) |  |
Beginning Balance (in shares) at Dec. 31, 2018 |  | 18,138,616 |  |  |  |
Beginning Balance at Dec. 31, 2018 | 99,882 | $ 18 | 100,097 | (233) |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | 1,884 |  |  |  |  |
Ending Balance (in shares) at Sep. 30, 2019 |  | 18,958,247 |  |  |  |
Ending Balance at Sep. 30, 2019 | 103,409 | $ 19 | 101,739 | 1,651 |  |
Beginning Balance (in shares) at Mar. 31, 2019 |  | 18,916,394 |  |  |  |
Beginning Balance at Mar. 31, 2019 | 101,414 | $ 19 | 101,501 | (106) |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Compensation expense in connection with stock options and restricted stock | 135 |  | 135 |  |  |
Shares issued to employees in connection with restricted stock grants, net of forfeitures | 0 |  |  |  |  |
Net income (loss) | 1,852 |  |  | 1,852 |  |
Shares issued to employees in connection with restricted stock grants (in shares) |  | 60,000 |  |  |  |
Ending Balance (in shares) at Jun. 30, 2019 |  | 18,976,394 |  |  |  |
Ending Balance at Jun. 30, 2019 | 103,401 | $ 19 | 101,636 | 1,746 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Compensation expense in connection with stock options and restricted stock | 127 |  | 127 |  |  |
Shares repurchased including vested restricted stock in exchange for withholding taxes (in shares) |  | (18,147) |  |  |  |
Shares repurchased including vested restricted stock in exchange for withholding taxes | (24) |  | (24) |  |  |
Net income (loss) | (95) |  |  | (95) |  |
Ending Balance (in shares) at Sep. 30, 2019 |  | 18,958,247 |  |  |  |
Ending Balance at Sep. 30, 2019 | $ 103,409 | $ 19 | $ 101,739 | $ 1,651 |  |

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