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Consolidated Statements of Operations - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Revenues    
Net revenue $ 6,050 $ 8,747
Cost of goods sold 2,693 1,680
Gross profit 3,357 7,067
Operating costs and expenses    
Salaries, benefits and employment taxes 3,465 4,861
Other selling, general and administrative expenses 3,493 3,416
Total operating costs and expenses 6,958 8,277
Operating loss before other expense (income), including non-cash expenses (3,601) (1,210)
Other expense (income), including non-cash expenses    
Depreciation and amortization expense 1,797 1,820
Loss from equity method investment 515  
Total other expense (income), including non-cash expenses 2,312 1,820
Operating loss (5,913) (3,030)
Interest and finance expense    
Interest expense - term loan debt   708
Other interest and finance charges, net 25 1
Total interest and finance expense 25 709
Loss before income taxes (5,938) (3,739)
Net loss (5,938) (3,739)
Net loss attributable to noncontrolling interest (295) (252)
Net loss attributable to Xcel Brands, Inc. stockholders $ (5,643) $ (3,487)
Loss per common share attributable to Xcel Brands, Inc. stockholders:    
Basic net loss per share $ (0.29) $ (0.18)
Diluted net loss per share $ (0.29) $ (0.18)
Weighted average number of common shares outstanding:    
Basic weighted average number of shares outstanding 19,633,194 19,571,119
Diluted weighted average common shares outstanding 19,633,194 19,571,119
Net licensing revenue    
Revenues    
Net revenue $ 2,222 $ 5,961
Net sales    
Revenues    
Net revenue $ 3,828 $ 2,786