Consolidated Balance Sheets - USD ($) $ in Thousands	Dec. 31, 2020	Dec. 31, 2019
Current Assets:
Cash and cash equivalents (includes VIE assets of $7,332 and $8,397, respectively)	$ 49,797	$ 55,465
Restricted cash	9,380	15,946
Accounts receivable, net (includes VIE assets of $3,237 and $8,673, respectively)	24,736	31,368
Contract asset (includes VIE assets of $689 and $548, respectively)	13,842	9,448
Other assets – current (includes VIE assets of $806 and $6,444, respectively)	2,276	21,440
Total Current Assets	100,031	133,667
Property and equipment:
Furniture, fixtures and equipment	20,672	20,087
Less: Accumulated depreciation	(18,703)	(17,545)
Property, Plant and Equipment, Net, Total	1,969	2,542
Other Assets:
Other assets	5,796	6,780
Contract asset (includes VIE assets of $2,692 and $1,593, respectively)	11,415	11,807
Right-of-use asset	4,894	6,254
Trademarks and other intangibles, net (includes VIE assets of $114,263 and $117,744, respectively)	246,786	274,084
Investments and joint ventures	15,746	44,827
Goodwill	26,099	26,099
Other Assets, Total	310,736	369,851
Total Assets	412,736	506,060
Current Liabilities:
Accounts payable and accrued expenses (includes VIE liabilities of $1,685 and $5,243, respectively)	29,847	49,512
Deferred revenue (includes VIE liabilities of $1,085 and $422, respectively)	5,093	4,701
Current portion of long-term debt	28,433	61,976
Other liabilities – current	3,864	13,775
Total Current Liabilities	67,237	129,964
Deferred income tax liability	5,196	4,464
Long-term debt, less current maturities (includes $50,868 and $47,277, respectively, at fair value)	535,968	583,745
Other liabilities (includes VIE liabilities of $1,604 and $0, respectively)	28,603	7,794
Total Liabilities	637,004	725,967
Redeemable Non-Controlling Interest	24,321	33,069
Commitments and contingencies
Stockholders’ Deficit:
Common stock, $.001 par value shares authorized 260,000; shares issued 16,650 and 15,138, respectively	16	15
Additional paid-in capital	1,047,504	1,045,307
Accumulated losses	(435,562)	(427,126)
Accumulated other comprehensive loss	(42,625)	(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	(275,193)	(280,889)
Non-Controlling Interest	26,604	27,913
Total Stockholders’ Deficit	(248,589)	(252,976)
Total Liabilities, Redeemable Non-Controlling Interest and Stockholders’ Deficit	$ 412,736	$ 506,060