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Unaudited Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Statement [Abstract]        
Licensing revenue $ 24,462 $ 35,471 $ 74,688 $ 105,806
Type of Revenue [Extensible List] us-gaap:LicenseMember us-gaap:LicenseMember us-gaap:LicenseMember us-gaap:LicenseMember
Selling, general and administrative expenses $ 9,915 $ 26,318 $ 42,043 $ 60,846
Depreciation and amortization 315 421 894 1,393
Equity (earnings) loss on joint ventures 27 (153) 1,455 (2,290)
Gain on sale of investment     (1,600)  
Gain on sale of trademarks (74,105)   (74,105)  
Investment impairment 17,145 17,000 17,245 17,000
Trademark impairment 4,814   23,709  
Operating income (loss) 66,351 (8,115) 65,047 28,857
Other expenses (income):        
Interest expense 18,489 14,430 52,249 43,399
Interest (income) (1) (96) (51) (259)
Other (income) loss, net (285) 11,971 1,851 (6,821)
Foreign currency translation loss 531 391 596 760
Other expenses – net 18,734 26,696 54,645 37,079
Income (loss) before income taxes 47,617 (34,811) 10,402 (8,222)
Provision (Benefit) for income taxes 915 (585) 39 1,253
Net income (loss) 46,702 (34,226) 10,363 (9,475)
Less: Net income attributable to non-controlling interest 976 1,482 3,555 7,017
Net income (loss) attributable to Iconix Brand Group, Inc. $ 45,726 $ (35,708) $ 6,808 $ (16,492)
Earnings (loss) per share:        
Basic $ 3.66 $ (3.07) $ 0.55 $ (1.62)
Diluted $ 1.51 $ (3.07) $ 0.37 $ (1.62)
Weighted average number of common shares outstanding:        
Basic 12,517 11,631 12,051 10,169
Diluted 31,189 11,631 33,801 10,169