XML 62 R62.htm IDEA: XBRL DOCUMENT v3.20.1

Subsequent Events - Isaac Mizrahi’s Employment Agreement (Details) - Subsequent Event [Member] - Isaac Mizrahi’s Employment Agreement	Feb. 24, 2020 USD ($) item
Other Commitments [Line Items]
Extension term	2 years
Initial cash bonus basis for Calculation	$ 2,500,000
Subsequent cash bonus basis for Calculation	$ 3,000,000
DRT Bonus	10.00%
Bricks-and-Mortar Bonus	10.00%
Endorsement Bonus	40.00%
Monday bonus per appearance	$ 10,000
Maximum appearances eligible for Monday bonus | item	40
Termination compensation percentage on base salary and bonus	200.00%
Termination compensation period	2 years
Period of restriction of doing similar activity post termination	1 year
Maximum ownership interest in investment	3.00%
Period of restriction for solicit business relations post termination.	1 year
Laugh Club
Other Commitments [Line Items]
Annual fee	$ 720,000
Minimum [Member]
Other Commitments [Line Items]
Settlement amount payment period	6 years
Maximum [Member]
Other Commitments [Line Items]
Settlement amount payment period	18 years
Employee Salary [Member]
Other Commitments [Line Items]
2020	$ 1,800,000
2021	2,000,000
2022	2,100,000
2023	2,250,000
2024	$ 2,400,000

X

- Definition

Minimum amount of other commitment maturing in the fifth fiscal year following the latest fiscal year for commitments not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in this taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions.

+ References

No definition available.

+ Details

Name:	us-gaap_OtherCommitmentDueInFifthYear
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Minimum amount of other commitment maturing in the fourth fiscal year following the latest fiscal year for commitments not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in this taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions.

+ References

No definition available.

+ Details

Name:	us-gaap_OtherCommitmentDueInFourthYear
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Minimum amount of other commitment maturing in the next fiscal year following the latest fiscal year for commitments not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in this taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions.

+ References

No definition available.

+ Details

Name:	us-gaap_OtherCommitmentDueInNextTwelveMonths
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Minimum amount of other commitment maturing in the second fiscal year following the latest fiscal year for commitments not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in this taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions.

+ References

No definition available.

+ Details

Name:	us-gaap_OtherCommitmentDueInSecondYear
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Minimum amount of other commitment maturing in the third fiscal year following the latest fiscal year for commitments not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in this taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions.

+ References

No definition available.

+ Details

Name:	us-gaap_OtherCommitmentDueInThirdYear
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

Name:	us-gaap_OtherCommitmentsLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The amount of annual service fee for providing employment consulting services.

+ References

No definition available.

+ Details

Name:	xelb_AnnualServiceFee
Namespace Prefix:	xelb_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

The amount of bonus expressed as a percentage on net revenue excluding revenue from direct response television and endorsement revenue.

+ References

No definition available.

+ Details

Name:	xelb_BricksAndMortarBonusPercentageOnRevenueExcludingDirectResponseTelevisionAndEndorsementRevenue
Namespace Prefix:	xelb_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The amount of bonus expressed as a percentage on net revenue through direct response television.

+ References

No definition available.

+ Details

Name:	xelb_DirectResponseTelevisionBonusPercentageOnRevenue
Namespace Prefix:	xelb_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The period over which the settlement amount to be paid up on termination of employment.

+ References

No definition available.

+ Details

Name:	xelb_EmploymentTerminationSettlementAmountPaymentPeriod
Namespace Prefix:	xelb_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The amount of bonus expressed as a percentage on net revenue through third party projects undertaken by the company.

+ References

No definition available.

+ Details

Name:	xelb_EndorsementBonusPercentageOnRevenueFromThirdPartyProjects
Namespace Prefix:	xelb_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The amount which should be taken as base to reduce the base pay for calculation of initial year cash bonus.

+ References

No definition available.

+ Details

Name:	xelb_InitialYearCashBonusAfterReductionOfSalaryBasisAmountReductionCalculationOfCashBonus
Namespace Prefix:	xelb_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Maximum number of Monday bonus eligible per calendar year.

+ References

No definition available.

+ Details

Name:	xelb_MaximumNumberMondayBonusEligiblePerCalendarYear
Namespace Prefix:	xelb_
Data Type:	xbrli:integerItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Maximum percentage of ownership interest should be held in investments during the restricted period.

+ References

No definition available.

+ Details

Name:	xelb_MaximumProportionOfOwnershipInterestInInvestmentsRestrictedPeriod
Namespace Prefix:	xelb_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The amount of Monday bonus paid per appearance.

+ References

No definition available.

+ Details

Name:	xelb_MondayBonusPerAppearance
Namespace Prefix:	xelb_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

The period of salary taken as base for computation of terminal compensation.

+ References

No definition available.

+ Details

Name:	xelb_PeriodOfBaseSalaryBaseForTerminationCompensation
Namespace Prefix:	xelb_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The period for which the employee is restricted to do similar business or activity after the termination of employment.

+ References

No definition available.

+ Details

Name:	xelb_PeriodOfRestrictionForDoingSimilarBusinessOrActivityPostTermination
Namespace Prefix:	xelb_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The Period of restriction for solicit business relations post termination.

+ References

No definition available.

+ Details

Name:	xelb_PeriodOfRestrictionForSolicitBusinessRelationOfEntityPostTermination
Namespace Prefix:	xelb_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The amount which should be taken as base to reduce the base pay for calculation of cash bonus in subsequent years.

+ References

No definition available.

+ Details

Name:	xelb_SubsequentYearsCashBonusAfterReductionOfSalaryBasisAmountReductionCalculationOfCashBonus
Namespace Prefix:	xelb_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

The period for which the entity has the option to extension the agreement.

+ References

No definition available.

+ Details

Name:	xelb_TermOfAgreementExtensionPeriod
Namespace Prefix:	xelb_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The percentage of terminal compensation paid, employee terminated with out cause or resigned by themselves, based on base salary and bonus.

+ References

No definition available.

+ Details

Name:	xelb_TerminationCompensationTerminationWithoutCauseOrResignByEmployeePercentageOnBaseSalaryAndBonus
Namespace Prefix:	xelb_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_SubsequentEventTypeAxis=us-gaap_SubsequentEventMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=xelb_IsaacMizrahisMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_CounterpartyNameAxis=xelb_LaughClubMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_RangeAxis=srt_MinimumMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_RangeAxis=srt_MaximumMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_OtherCommitmentsAxis=xelb_EmployeeSalaryMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: