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Unaudited Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Revenues        
Net revenue $ 11,261 $ 7,391 $ 29,834 $ 21,968
Cost of goods sold (sales) 2,865 1,270 7,763 3,923
Gross profit 8,396 6,121 22,071 18,045
Operating costs and expenses        
Salaries, benefits and employment taxes 4,185 2,968 12,286 9,798
Other selling, general and administrative expenses 3,463 2,159 9,591 7,153
Stock-based compensation 163 49 754 780
Depreciation and amortization 1,891 1,437 4,949 4,069
Government assistance - Paycheck Protection Program and other   (176)   (1,816)
Asset impairment charges   31   113
Total operating costs and expenses 9,702 6,468 27,580 20,097
Other income   46   46
Operating loss (1,306) (301) (5,509) (2,006)
Interest and finance expense        
Interest expense - term loan debt 565 303 1,363 926
Other interest and finance charges (income), net 23 1 127 (29)
Loss on extinguishment of debt     821  
Total interest and finance expense 588 304 2,311 897
Loss before income taxes (1,894) (605) (7,820) (2,903)
Income tax benefit (535) (145) (2,019) (269)
Net loss (1,359) (460) (5,801) (2,634)
Less: Net loss attributable to noncontrolling interest (223) (26) (560) (95)
Net loss attributable to Xcel Brands, Inc. stockholders $ (1,136) $ (434) $ (5,241) $ (2,539)
Loss per share attributable to Xcel Brands, Inc. common stockholders:        
Basic net loss per share $ (0.06) $ (0.02) $ (0.27) $ (0.13)
Diluted net loss per share $ (0.06) $ (0.02) $ (0.27) $ (0.13)
Weighted average number of common shares outstanding:        
Basic weighted average common shares outstanding 19,541,774 19,231,040 19,418,469 19,078,453
Diluted weighted average common shares outstanding 19,541,774 19,231,040 19,418,469 19,078,453
Net licensing revenue        
Revenues        
Net revenue $ 6,854 $ 5,236 $ 17,385 $ 15,378
Net sales revenue        
Revenues        
Net revenue $ 4,407 $ 2,155 $ 12,449 $ 6,590