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Unaudited Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Income Statement [Abstract]    
Licensing revenue $ 23,634 $ 27,951
Type of Revenue [Extensible List] us-gaap:LicenseMember us-gaap:LicenseMember
Selling, general and administrative expenses $ 13,094 $ 17,150
Depreciation and amortization 298 273
Equity (earnings) loss on joint ventures (72) 1,645
Gain on sale of trademarks (14,959)  
Trademark impairment   13,733
Operating income (loss) 25,273 (4,850)
Other expenses (income):    
Interest expense 14,655 17,056
Interest income   (40)
Other loss (income), net 2,777 (795)
Foreign currency translation gain (1,359) (65)
Other expenses – net 16,073 16,156
Income (loss) before income taxes 9,200 (21,006)
Provision (Benefit) for income taxes 2,261 (5)
Net income (loss) 6,939 (21,001)
Less: Net income attributable to non-controlling interest 2,751 825
Net income (loss) attributable to Iconix Brand Group, Inc. $ 4,188 $ (21,826)
Earnings (loss) per share:    
Basic $ 0.30 $ (1.89)
Diluted $ 0.26 $ (1.89)
Weighted average number of common shares outstanding:    
Basic 13,805 11,772
Diluted 31,628 11,772