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Earnings (Loss) Per Share (Tables) | 9 Months Ended
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Sep. 30, 2022
Earnings Per Share [Abstract] |
Computation of Basic and Diluted Earnings (Loss) Per Share | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | ​ | Nine Months Ended | ​
​ | ​ | September 30, | ​ | September 30, | ​
​ |  | 2022 |  | 2021 |  | 2022 |  | 2021 | ​
Numerator: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net (loss) income attributable to Xcel Brands, Inc. stockholders (in thousands) | ​ | $ | (4,042) | ​ | $ | (1,136) | ​ | $ | 1,961 | ​ | $ | (5,241) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Denominator: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Basic weighted average number of shares outstanding |  | ​ | 19,624,860 |  | ​ | 19,541,774 | ​ | ​ | 19,624,604 |  | ​ | 19,418,469 |
Add: Effect of warrants |  | ​ | — |  | ​ | — | ​ | ​ | 620 |  | ​ | — |
Add: Effect of stock options | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 127,115 | ​ | ​ | — | ​
Diluted weighted average number of shares outstanding |  | ​ | 19,624,860 |  | ​ | 19,541,774 | ​ | ​ | 19,752,339 |  | ​ | 19,418,469 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Basic net (loss) income per share | ​ | $ | (0.21) | ​ | $ | (0.06) | ​ | $ | 0.10 | ​ | $ | (0.27) | ​
Diluted net (loss) income per share | ​ | $ | (0.21) | ​ | $ | (0.06) | ​ | $ | 0.10 | ​ | $ | (0.27) | ​
Anti-dilutive Securities Excluded from Computation of Earnings (Loss) Per Share | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended | ​ | Nine Months Ended | ​
​ |  | September 30, | ​ | September 30, | ​
​ |  | 2022 |  | 2021 |  | 2022 |  | 2021 | ​
Stock options | ​ | 5,761,890 | ​ | 5,810,945 | ​ | 5,514,140 | ​ | 5,810,945 | ​
Warrants | ​ | 116,065 | ​ | 116,065 | ​ | 115,000 | ​ | 116,065 | ​
Total | ​ | 5,877,955 |  | 5,927,010 | ​ | 5,629,140 |  | 5,927,010 |

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- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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