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Unaudited Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenues        
Net revenue $ 10,764 $ 5,050 $ 18,573 $ 14,577
Cost of goods sold (sales) 3,063 253 4,898 2,653
Gross profit 7,701 4,797 13,675 11,924
Operating costs and expenses        
Salaries, benefits and employment taxes 4,049 2,882 8,101 6,830
Other selling, general and administrative expenses 3,090 2,366 6,128 5,015
Recovery of costs in connection with potential acquisitions   (101)   (21)
Stock-based compensation 431 488 591 731
Depreciation and amortization 1,848 1,329 3,058 2,632
Government assistance - Paycheck Protection Program   (1,640)   (1,640)
Asset impairment charges   82   82
Total operating costs and expenses 9,418 5,406 17,878 13,629
Operating loss (1,717) (609) (4,203) (1,705)
Interest and finance expense        
Interest expense - term loan debt 522 310 798 623
Other interest and finance charges (income), net 100 (11) 104 (30)
Loss on extinguishment of debt (non-cash portion) 821   821  
Total interest and finance expense 1,443 299 1,723 593
Loss before income taxes (3,160) (908) (5,926) (2,298)
Income tax (benefit) provision (1,346) 428 (1,484) (124)
Net loss (1,814) (1,336) (4,442) (2,174)
Less: Net loss attributable to noncontrolling interest (256) (36) (337) (69)
Net loss attributable to Xcel Brands, Inc. stockholders $ (1,558) $ (1,300) $ (4,105) $ (2,105)
Loss per share attributable to Xcel Brands, Inc. common stockholders:        
Basic net loss per share $ (0.08) $ (0.07) $ (0.21) $ (0.11)
Diluted net loss per share $ (0.08) $ (0.07) $ (0.21) $ (0.11)
Weighted average number of common shares outstanding:        
Basic weighted average common shares outstanding 19,449,116 19,132,244 19,355,795 19,001,321
Diluted weighted average common shares outstanding 19,449,116 19,132,244 19,355,795 19,001,321
Net licensing revenue        
Revenues        
Net revenue $ 6,224 $ 4,501 $ 10,531 $ 10,142
Net sales revenue        
Revenues        
Net revenue $ 4,540 $ 549 $ 8,042 $ 4,435