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Earnings (Loss) Per Share (Tables) | 9 Months Ended
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Sep. 30, 2024
Earnings Per Share [Abstract] |
Schedule of the basic and diluted net loss per share | The following table is a reconciliation of the numerator and denominator of the basic and diluted earnings (loss) per share computations for the three and nine months ended September 30, 2024 and 2023: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | ​ | Nine Months Ended
​ | ​ | September 30, | ​ | September 30,
​ |  | 2024 |  | 2023 |  | 2024 |  | 2023
Numerator: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net loss attributable to Xcel Brands, Inc. stockholders (in thousands) | ​ | $ | (9,213) | ​ | $ | (5,144) | ​ | $ | (15,312) | ​ | $ | (14,255)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Denominator: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Basic weighted average number of shares outstanding |  | ​ | 23,522,453 |  | ​ | 19,749,317 | ​ | ​ | 22,466,737 |  | ​ | 19,683,525
Add: Effect of warrants |  | ​ | — |  | ​ | — | ​ | ​ | — |  | ​ | —
Add: Effect of stock options | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Diluted weighted average number of shares outstanding |  | ​ | 23,522,453 |  | ​ | 19,749,317 | ​ | ​ | 22,466,737 |  | ​ | 19,683,525
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Basic net income (loss) per share | ​ | $ | (0.39) | ​ | $ | (0.26) | ​ | $ | (0.68) | ​ | $ | (0.72)
Diluted net income (loss) per share | ​ | $ | (0.39) | ​ | $ | (0.26) | ​ | $ | (0.68) | ​ | $ | (0.72)
Anti-dilutive Securities Excluded from Computation of Earnings (Loss) Per Share | The computation of diluted EPS excludes the following potentially dilutive securities because their inclusion would be anti-dilutive: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended | ​ | Nine Months Ended
​ |  | September 30, | ​ | September 30,
​ |  | 2024 |  | 2023 |  | 2024 |  | 2023
Stock options | ​ | 4,723,920 | ​ | 5,144,170 | ​ | 4,723,920 | ​ | 5,144,170
Warrants | ​ | 1,184,017 | ​ | 1,116,065 | ​ | 1,184,017 | ​ | 1,116,065
Total | ​ | 5,907,937 |  | 6,260,235 | ​ | 5,907,937 |  | 6,260,235
​ ​

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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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