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Earnings (Loss) Per Share (Tables) | 6 Months Ended
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Jun. 30, 2023
Earnings (Loss) Per Share [Abstract] |
Schedule of the basic and diluted net loss per share | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | ​ | Six Months Ended | ​
​ | ​ | June 30, | ​ | June 30, | ​
​ |  | 2023 |  | 2022 |  | 2023 |  | 2022 | ​
Numerator: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net (loss) income attributable to Xcel Brands, Inc. stockholders (in thousands) | ​ | $ | (3,468) | ​ | $ | 9,490 | ​ | $ | (9,111) | ​ | $ | 6,003 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Denominator: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Basic weighted average number of shares outstanding |  | ​ | 19,735,500 |  | ​ | 19,677,243 | ​ | ​ | 19,684,630 |  | ​ | 19,624,474 |
Add: Effect of warrants |  | ​ | — |  | ​ | 657 | ​ | ​ | — |  | ​ | 639 |
Add: Effect of stock options | ​ | ​ | — | ​ | ​ | 136,548 | ​ | ​ | — | ​ | ​ | 131,662 | ​
Diluted weighted average number of shares outstanding |  | ​ | 19,735,500 |  | ​ | 19,814,448 | ​ | ​ | 19,684,630 |  | ​ | 19,756,775 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Basic net loss per share | ​ | $ | (0.18) | ​ | $ | 0.48 | ​ | $ | (0.46) | ​ | $ | 0.31 | ​
Diluted net loss per share | ​ | $ | (0.18) | ​ | $ | 0.48 | ​ | $ | (0.46) | ​ | $ | 0.30 | ​
Anti-dilutive Securities Excluded from Computation of Earnings (Loss) Per Share | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended | ​ | Six Months Ended | ​
​ |  | June 30, | ​ | June 30, | ​
​ |  | 2023 |  | 2022 |  | 2023 |  | 2022 | ​
Stock options | ​ | 5,119,420 | ​ | 5,781,890 | ​ | 5,119,420 | ​ | 5,781,890 | ​
Warrants | ​ | 1,116,065 | ​ | 116,065 | ​ | 1,116,065 | ​ | 116,065 | ​
Total | ​ | 6,235,485 |  | 5,897,955 | ​ | 6,235,485 |  | 5,897,955 |

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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 -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + 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 -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
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