v3.22.2.2

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) - USD ($) $ in Thousands | Common Stock | Treasury Stock | Additional paid-in capital | Accumulated deficit | Accumulated other comprehensive loss | Total Company equity | Non-controlling interests | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2020 | $ 941 |  | $ 475,709 | $ (398,624) | $ (220) | $ 77,806 | $ 2,565 | $ 80,371
Common Stock, Shares, Outstanding, Beginning Balance at Dec. 31, 2020 | 94,058,853 |  |  |  |  |  |  |
Warrant exercises, net of costs | $ 112 |  | 16,895 |  |  | 17,007 |  | 17,007
Warrant exercises, net of costs (in shares) | 11,223,529 |  |  |  |  |  |  |
Stock-based compensation |  |  | 264 |  |  | 264 | 741 | 1,005
Net (loss) income |  |  |  | (1,056) |  | (1,056) | 248 | (808)
Foreign currency translation |  |  |  |  | (16) | (16) |  | (16)
Contributions from noncontrolling interests |  |  |  |  |  |  | 333 | 333
Balance at Mar. 31, 2021 | $ 1,053 |  | 492,868 | (399,680) | (236) | 94,005 | 3,887 | 97,892
Common Stock, Shares, Outstanding, Ending Balance at Mar. 31, 2021 | 105,282,382 |  |  |  |  |  |  |
Balance at Dec. 31, 2020 | $ 941 |  | 475,709 | (398,624) | (220) | 77,806 | 2,565 | 80,371
Common Stock, Shares, Outstanding, Beginning Balance at Dec. 31, 2020 | 94,058,853 |  |  |  |  |  |  |
Net (loss) income |  |  |  |  |  |  |  | 1,057
Balance at Sep. 30, 2021 | $ 1,053 |  | 493,814 | (398,550) | (283) | 96,034 | 7,889 | 103,923
Common Stock, Shares, Outstanding, Ending Balance at Sep. 30, 2021 | 105,327,379 |  |  |  |  |  |  |
Balance at Mar. 31, 2021 | $ 1,053 |  | 492,868 | (399,680) | (236) | 94,005 | 3,887 | 97,892
Common Stock, Shares, Outstanding, Beginning Balance at Mar. 31, 2021 | 105,282,382 |  |  |  |  |  |  |
Issuance of Common Stock for services | $ 2 |  | 318 |  |  | 320 |  | 320
Issuance of Common Stock for services (in shares) | 223,637 |  |  |  |  |  |  |
Restricted stock units vested (in shares) | 27,983 |  |  |  |  |  |  |
Stock-based compensation |  |  | 267 |  |  | 267 | 61 | 328
Net (loss) income |  |  |  | (4,467) |  | (4,467) | (263) | (4,730)
Foreign currency translation |  |  |  |  | 5 | 5 |  | 5
Redemption of certain noncontrolling interests |  |  |  |  |  |  | (133) | (133)
Balance at Jun. 30, 2021 | $ 1,055 |  | 493,453 | (404,147) | (231) | 90,130 | 3,552 | 93,682
Common Stock, Shares, Outstanding, Ending Balance at Jun. 30, 2021 | 105,534,002 |  |  |  |  |  |  |
Consolidation of Variable Interest Entities |  |  |  |  |  |  | 4,307 | 4,307
Issuance of Common Stock for services |  |  | 29 |  |  | 29 |  | 29
Restricted stock units vested (in shares) | 35,043 |  |  |  |  |  |  |
Stock-based compensation |  |  | 767 |  |  | 767 | 23 | 790
Net (loss) income |  |  |  | 5,597 |  | 5,597 | 998 | 6,595
Foreign currency translation |  |  |  |  | (52) | (52) |  | (52)
Repurchase and retirement of common stock | $ (2) |  | (448) |  |  | (450) |  | (450)
Repurchase and retirement of common stock (in shares) | (250,000) |  |  |  |  |  |  |
Distributions to noncontrolling interests |  |  |  |  |  |  | (991) | (991)
Stock option exercises |  |  | 13 |  |  | 13 |  | 13
Stock option exercises (in shares) | 8,334 |  |  |  |  |  |  |
Balance at Sep. 30, 2021 | $ 1,053 |  | 493,814 | (398,550) | (283) | 96,034 | 7,889 | 103,923
Common Stock, Shares, Outstanding, Ending Balance at Sep. 30, 2021 | 105,327,379 |  |  |  |  |  |  |
Balance at Dec. 31, 2021 | $ 1,013 |  | 487,306 | (395,275) | (312) | 92,732 | 7,203 | $ 99,935
Common Stock, Shares, Outstanding, Beginning Balance at Dec. 31, 2021 | 101,269,349 |  |  |  |  |  |  | 101,269,349
Issuance of Common Stock for acquisition | $ 5 |  | 901 |  |  | 906 |  | $ 906
Issuance of Common Stock for acquisition (in shares) | 552,487 |  |  |  |  |  |  |
Vesting of restricted stock units (shares) | 391,820 |  |  |  |  |  |  |
Vesting of restricted stock units (Value) | $ 4 |  | (4) |  |  |  |  |
Value of Shares Withheld to fund payroll taxes |  |  | (73) |  |  | (73) |  | (73)
Stock-based compensation |  |  | 1,543 |  |  | 1,543 |  | 1,543
Net (loss) income |  |  |  | (4,283) |  | (4,283) | 1,521 | (2,762)
Foreign currency translation |  |  |  |  | (41) | (41) |  | (41)
Repurchase and retirement of common stock | $ (71) |  | (11,024) |  |  | (11,095) |  | (11,095)
Repurchase and retirement of common stock (in shares) | (7,142,446) |  |  |  |  |  |  |
Distributions to noncontrolling interests |  |  |  |  |  |  | (824) | (824)
Contributions from noncontrolling interests |  |  |  |  |  |  | 200 | 200
Balance at Mar. 31, 2022 | $ 951 |  | 478,649 | (399,558) | (353) | 79,689 | 8,100 | 87,789
Common Stock, Shares, Outstanding, Ending Balance at Mar. 31, 2022 | 95,071,210 |  |  |  |  |  |  |
Balance at Dec. 31, 2021 | $ 1,013 |  | 487,306 | (395,275) | (312) | 92,732 | 7,203 | $ 99,935
Common Stock, Shares, Outstanding, Beginning Balance at Dec. 31, 2021 | 101,269,349 |  |  |  |  |  |  | 101,269,349
Payment of withholding taxes on RSUs |  |  |  |  |  |  |  | $ 73
Net (loss) income |  |  |  |  |  |  |  | (18,368)
Repurchase and retirement of common stock |  |  |  |  |  |  |  | $ (23,789)
Repurchase and retirement of common stock (in shares) |  |  |  |  |  |  |  | (19,526,706)
Balance at Sep. 30, 2022 | $ 832 |  | 467,268 | (414,655) | (560) | 52,885 | 8,642 | $ 61,527
Common Stock, Shares, Outstanding, Ending Balance at Sep. 30, 2022 | 83,232,262 |  |  |  |  |  |  | 83,232,262
Balance at Mar. 31, 2022 | $ 951 |  | 478,649 | (399,558) | (353) | 79,689 | 8,100 | $ 87,789
Common Stock, Shares, Outstanding, Beginning Balance at Mar. 31, 2022 | 95,071,210 |  |  |  |  |  |  |
Vesting of restricted stock units (shares) | 289,061 |  |  |  |  |  |  |
Vesting of restricted stock units (Value) | $ 3 |  | (3) |  |  |  |  |
Grant of stock options for services |  |  | 15 |  |  | 15 |  | 15
Stock-based compensation |  |  | 771 |  |  | 771 | 549 | 1,320
Net (loss) income |  |  |  | (7,918) |  | (7,918) | (9) | (7,927)
Repurchase of common stock |  | $ (1,021) |  |  |  | (1,021) |  | (1,021)
Repurchase of common stock (in shares) |  | (1,338,404) |  |  |  |  |  |
Foreign currency translation |  |  |  |  | (105) | (105) |  | (105)
Distributions to noncontrolling interests |  |  |  |  |  |  | (132) | (132)
Balance at Jun. 30, 2022 | $ 954 | $ (1,021) | 479,432 | (407,476) | (458) | 71,431 | 8,508 | 79,939
Common Stock, Shares, Outstanding, Ending Balance at Jun. 30, 2022 | 95,360,271 |  |  |  |  |  |  |
Treasury Stock, Shares, Outstanding, Ending Balance at Jun. 30, 2022 |  | (1,338,404) |  |  |  |  |  |
Vesting of restricted stock units (shares) | 256,251 |  |  |  |  |  |  |
Vesting of restricted stock units (Value) | $ 2 |  | (2) |  |  |  |  |
Grant of stock options for services |  |  | 16 |  |  | 16 |  | 16
Stock-based compensation |  |  | 392 |  |  | 392 | 91 | 483
Net (loss) income |  |  |  | (7,179) |  | (7,179) | (500) | (7,679)
Foreign currency translation |  |  |  |  | (102) | (102) | (3) | (105)
Repurchase and retirement of common stock | $ (124) | $ 1,021 | (12,570) |  |  | (11,673) |  | (11,673)
Repurchase and retirement of common stock (in shares) | (12,384,260) | 1,338,404 |  |  |  |  |  |
Contributions from noncontrolling interests |  |  |  |  |  |  | 546 | 546
Balance at Sep. 30, 2022 | $ 832 |  | $ 467,268 | $ (414,655) | $ (560) | $ 52,885 | $ 8,642 | $ 61,527
Common Stock, Shares, Outstanding, Ending Balance at Sep. 30, 2022 | 83,232,262 |  |  |  |  |  |  | 83,232,262

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Namespace Prefix: | xwel_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Equity impact of common stock that were repurchased during the period. + References No definition available. + Details
Name: | xwel_TreasuryStockValueAcquired
Namespace Prefix: | xwel_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration