XML 18 R5.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Statements of Comprehensive Loss - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Statement Of Income And Comprehensive Income [Abstract]    
Net loss $ (2,976) $ (99,925)
Other comprehensive income (loss):    
Foreign currency translation income (loss) 12,018 (1,575)
Total other comprehensive income (loss) 12,018 (1,575)
Comprehensive income (loss) 9,042 (101,500)
Less: comprehensive income attributable to non-controlling interest 4,360 9,597
Comprehensive income (loss) attributable to Iconix Brand Group, Inc. $ 4,682 $ (111,097)