Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Mar. 31, 2021	Dec. 31, 2020
Current Assets:
Cash and cash equivalents (includes VIE assets of $6,876 and $7,332, respectively)	$ 48,184	$ 49,797
Restricted cash	14,166	9,380
Accounts receivable, net (includes VIE assets of $5,557 and $3,237, respectively)	17,260	24,736
Contract asset (includes VIE assets of $717 and $689, respectively)	14,098	13,842
Other assets – current (includes VIE assets of $670 and $806, respectively)	1,680	2,276
Total Current Assets	95,388	100,031
Property and equipment, net:
Furniture, fixtures and equipment	20,753	20,672
Less: Accumulated depreciation	(18,985)	(18,703)
Property, Plant and Equipment, Net, Total	1,768	1,969
Other Assets:
Other assets	5,726	5,796
Contract asset (includes VIE assets of $2,538 and $2,692, respectively)	9,670	11,415
Right-of-use asset	4,517	4,894
Trademarks and other intangibles, net (includes VIE assets of $114,274 and $114,263, respectively)	242,396	246,786
Investments and joint ventures	15,818	15,746
Goodwill	26,099	26,099
Other Assets, Total	304,226	310,736
Total Assets	401,382	412,736
Current Liabilities:
Accounts payable and accrued expenses (includes VIE liabilities of $1,127 and $1,685, respectively)	26,956	30,125
Deferred revenue (includes VIE liabilities of $978 and $1,085, respectively)	4,705	5,093
Current portion of long-term debt	31,510	28,433
Other liabilities – current	2,728	3,863
Total Current Liabilities	65,899	67,514
Deferred income tax liability	5,743	5,196
Long-term debt, less current maturities (includes $53,644 and $50,868, respectively, at fair value)	518,218	535,968
Other liabilities (includes VIE liabilities of $1,537 and $1,604, respectively)	34,385	28,603
Total Liabilities	624,245	637,281
Redeemable Non-Controlling Interest	24,518	24,321
Commitments and contingencies (refer to Note 11)
Stockholders’ Deficit:
Common stock, $.001 par value shares authorized 260,000; shares issued 18,140 and 16,650, respectively	18	17
Additional paid-in capital	1,051,642	1,049,104
Accumulated losses	(433,252)	(437,440)
Accumulated other comprehensive loss	(49,082)	(42,625)
Less: Treasury stock – 3,674 and 3,490 shares at cost, respectively	(844,906)	(844,526)
Total Iconix Brand Group, Inc. Stockholders’ Deficit	(275,580)	(275,470)
Non-Controlling Interest	28,199	26,604
Total Stockholders’ Deficit	(247,381)	(248,866)
Total Liabilities, Redeemable Non-Controlling Interest and Stockholders’ Deficit	$ 401,382	$ 412,736