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v3.19.3

Related Party Transactions (Details) - USD ($) |  | 3 Months Ended | 9 Months Ended | 18 Months Ended
--- | --- | --- | --- | ---
Oct. 26, 2018 | Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018 | Dec. 31, 2018
Related Party Transaction [Line Items] |  |  |  |  |  |
Price for common shares of Xcel (in dollars per share) |  |  |  | $ 0.00 |  |
Revenue recorded from at-will-license |  | $ 10,932,000 | $ 8,267,000 | $ 30,371,000 | $ 25,520,000 |
Benjamin Malka |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Price for common shares of Xcel (in dollars per share) | $ 7.00 |  |  |  |  |
Design fees due in the second year |  |  |  | 2,400,000 |  |
Design fees due in the third year |  |  |  | 2,400,000 |  |
Design fees due in the fourth year |  |  |  | 2,400,000 |  |
Halston Operating Company, LLC |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Revenue recorded from at-will-license |  | $ 0 | $ 590,000 | $ 0 | $ 1,810,000 |
H Halston | Benjamin Malka |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Percentage of royalties | 50.00% |  |  |  |  |
Multiplying factor |  | 400.00% |  | 400.00% |  |
Highline Collective | Benjamin Malka |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Percentage of royalties | 25.00% |  |  |  |  |
Subsequent Developed Brand | Benjamin Malka |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Percentage of royalties | 20.00% |  |  |  |  |
Private Label Brand | Benjamin Malka |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Percentage of royalties | 10.00% |  |  |  |  |
Halston Operating Company | Benjamin Malka |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Design fees |  |  |  |  |  | $ 1,200,000
Design fees due in the first year |  |  |  | $ 2,400,000 |  |
Receivable from related party |  | $ 0 |  | $ 0 |  | $ 1,500,000
House Of Halston LLC | Director |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Ownership Percentage in HOH |  | 25.00% |  | 25.00% |  |

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