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Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Revenues    
Net revenue $ 9,527 $ 10,301
Cost of goods sold (sales) 2,400 1,832
Gross profit 7,127 8,469
Operating costs and expenses    
Salaries, benefits and employment taxes 3,948 4,145
Other design and marketing costs 992 758
Other selling, general and administrative expenses 1,737 1,590
Stock-based compensation 243 347
Depreciation and amortization 1,303 948
Total operating costs and expenses 8,223 7,788
Operating (loss) income (1,096) 681
Interest and finance expense    
Interest expense - term debt 288 264
Other interest and finance charges 6 26
Loss on extinguishment of debt 0 189
Total interest and finance expense 294 479
(Loss) income before income taxes (1,390) 202
Income tax (benefit) provision (552) 75
Net (loss) income (838) 127
Less: Net loss attributable to noncontrolling interest (33)  
Net (loss) income attributable to Xcel Brands, Inc. stockholders $ (805) $ 127
(Loss) earnings per share attributable to Xcel Brands, Inc. common stockholders:    
Basic net (loss) income per share: $ (0.04) $ 0.01
Diluted net (loss) income per share: $ (0.04) $ 0.01
Weighted average number of common shares outstanding:    
Basic weighted average common shares outstanding 18,870,398 18,562,073
Diluted weighted average common shares outstanding 18,870,398 18,562,763
Net licensing revenue [Member]    
Revenues    
Net revenue $ 5,641 $ 7,863
Net sales revenue [Member]    
Revenues    
Net revenue $ 3,886 $ 2,438