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:sharesItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Value of cashless exercise of warrants into common stock.

+ References

No definition available.

+ Details

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

X

- Definition

Number of shares vested during the period related to Restricted Stock Awards.

+ References

No definition available.

+ Details

Name:	xwel_StockVestedDuringPeriodSharesRestrictedStockAward
Namespace Prefix:	xwel_
Data Type:	xbrli:sharesItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Value of stock related to Restricted Stock Awards vested during the period.

+ References

No definition available.

+ Details

Name:	xwel_StockVestedDuringPeriodValueRestrictedStockAward
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