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Consolidated Statements of Operations - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Revenues        
Net revenue $ 2,637 $ 4,501 $ 15,468 $ 21,715
Cost of goods sold 225 1,465 6,718 5,715
Gross profit 2,412 3,036 8,750 16,000
Direct operating costs and expenses        
Salaries, benefits and employment taxes 2,141 3,301 7,847 13,390
Other selling, general and administrative expenses 3,482 3,618 9,918 11,330
Total direct operating costs and expenses 5,623 6,919 17,765 24,720
Operating loss before other operating costs and expenses (income) (3,211) (3,883) (9,015) (8,720)
Other operating costs and expenses (income)        
Depreciation and amortization expense 1,677 1,815 5,260 5,447
Gain on sale of majority interest in Isaac Mizrahi brand       (20,608)
Loss from equity method investment 515 277 1,545 277
Gain on sale of limited partner ownership interest     (351)  
Gain on settlement of lease liability     (445)  
Operating loss (5,403) (5,975) (15,024) 6,164
Interest and finance (income) expense        
Interest expense - term loan debt       1,187
Other interest and finance charges, net   (6) 18 (6)
Loss on early extinguishment of debt       2,324
Total interest and finance (income) expense   (6) 18 3,505
Loss before income taxes (5,403) (5,969) (15,042) 2,659
Income tax (benefit) provision 0 (1,539) 0 1,639
Net (loss) income (5,403) (4,430) (15,042) 1,020
Net loss attributable to noncontrolling interest (259) (388) (787) (941)
Net (loss) income attributable to Xcel Brands, Inc. stockholders $ (5,144) $ (4,042) $ (14,255) $ 1,961
(Loss) earnings per common share attributable to Xcel Brands, Inc. stockholders:        
Basic net (loss) income per share $ (0.26) $ (0.21) $ (0.72) $ 0.10
Diluted net (loss) income per share $ (0.26) $ (0.21) $ (0.72) $ 0.10
Weighted average number of common shares outstanding:        
Basic weighted average number of shares outstanding 19,749,317 19,624,860 19,683,525 19,624,604
Diluted weighted average common shares outstanding 19,749,317 19,624,860 19,683,525 19,752,339
Net licensing revenue        
Revenues        
Net revenue $ 2,381 $ 2,166 $ 7,031 $ 13,302
Net sales        
Revenues        
Net revenue $ 256 $ 2,335 $ 8,437 $ 8,413