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Unaudited Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenues        
Net revenue $ 4,501 $ 11,261 $ 21,715 $ 29,834
Cost of goods sold 1,465 2,865 5,715 7,763
Gross profit 3,036 8,396 16,000 22,071
Operating costs and expenses        
Salaries, benefits and employment taxes 3,301 4,185 13,390 12,286
Other selling, general and administrative expenses 3,567 3,463 10,762 9,591
Stock-based compensation 51 163 568 754
Depreciation and amortization 1,815 1,891 5,447 4,949
Total operating costs and expenses 8,734 9,702 30,167 27,580
Other (expense) income        
Gain on sale of majority interest in Isaac Mizrahi brand     20,608  
Loss from equity method investment (277)   (277)  
Total other (expense) income (277)   20,331  
Operating (loss) income (5,975) (1,306) 6,164 (5,509)
Interest and finance (income) expense        
Interest expense - term loan debt   565 1,187 1,363
Other interest and finance (income) charges, net (6) 23 (6) 127
Loss on early extinguishment of debt     2,324 821
Total interest and finance (income) expense (6) 588 3,505 2,311
(Loss) income before income taxes (5,969) (1,894) 2,659 (7,820)
Income tax (benefit) provision (1,539) (535) 1,639 (2,019)
Net (loss) income (4,430) (1,359) 1,020 (5,801)
Net loss attributable to noncontrolling interest (388) (223) (941) (560)
Net (loss) income attributable to Xcel Brands, Inc. stockholders $ (4,042) $ (1,136) $ 1,961 $ (5,241)
(Loss) earnings per common share attributable to Xcel Brands, Inc. stockholders:        
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)
Weighted average number of common shares outstanding:        
Basic weighted average common shares outstanding 19,624,860 19,541,774 19,624,604 19,418,469
Diluted weighted average common shares outstanding 19,624,860 19,541,774 19,752,339 19,418,469
Net licensing revenue        
Revenues        
Net revenue $ 2,166 $ 6,854 $ 13,302 $ 17,385
Net sales        
Revenues        
Net revenue $ 2,335 $ 4,407 $ 8,413 $ 12,449