Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2020	Dec. 31, 2019
Current Assets:
Cash and cash equivalents	$ 50,651	$ 55,465
Restricted cash	11,666	15,946
Accounts receivable, net	20,941	31,368
Contract asset	11,326	9,448
Other assets – current	9,632	21,440
Total Current Assets	104,216	133,667
Property and equipment:
Furniture, fixtures and equipment	20,319	20,087
Less: Accumulated depreciation	(18,028)	(17,545)
Property, Plant and Equipment, Net, Total	2,291	2,542
Other Assets:
Other assets	6,224	6,780
Contract asset	11,087	11,807
Right-of-use asset	5,425	6,254
Trademarks and other intangibles, net	254,266	274,084
Investments and joint ventures	43,419	44,827
Goodwill	26,099	26,099
Other Assets, Total	346,520	369,851
Total Assets	453,027	506,060
Current Liabilities:
Accounts payable and accrued expenses	43,986	51,503
Deferred revenue	5,010	4,701
Current portion of long-term debt	30,927	61,976
Other liabilities – current	14,051	13,775
Total Current Liabilities	93,974	131,955
Deferred income tax liability	4,619	4,464
Long-term debt, less current maturities (includes $49,424 and $47,277, respectively, at fair value)	603,147	583,745
Other liabilities	18,778	7,794
Total Liabilities	720,518	727,958
Redeemable Non-Controlling Interest	26,849	34,461
Commitments and contingencies
Stockholders’ Deficit:
Common stock, $.001 par value shares authorized 260,000; shares issued 15,334 and 15,138, respectively	15	15
Additional paid-in capital	1,045,408	1,045,307
Accumulated losses	(468,035)	(429,117)
Accumulated other comprehensive loss	(54,666)	(54,643)
Less: Treasury stock – 3,490 and 3,421 shares at cost, respectively	(844,526)	(844,442)
Total Iconix Brand Group, Inc. Stockholders’ Deficit	(321,804)	(282,880)
Non-Controlling Interest	27,464	26,521
Total Stockholders’ Deficit	(294,340)	(256,359)
Total Liabilities, Redeemable Non-Controlling Interest and Stockholders’ Deficit	$ 453,027	$ 506,060