XML 29 R44.htm IDEA: XBRL DOCUMENT v3.20.1
Related Party Transactions (Details) - USD ($)
$ in Millions
Feb. 11, 2019
Mar. 31, 2020
Halston Heritage    
Schedule of Asset Acquisition [Line Items]    
Cash included in aggregate purchase price $ 8.4  
Common stock included in aggregate purchase price (in shares) 777,778  
Issuance of common stock in connection with Halston Heritage assets acquisition $ 1.1  
Aggregate contingent consideration 6.0  
Minimum deduction from net royalties $ 1.5  
Percentage of Aggregate Shares Outstanding 4.99%  
Halston Heritage | 50% of the first $10,000,000 of Excess Net Royalties    
Schedule of Asset Acquisition [Line Items]    
Applicable percentage 50.00%  
Halston Heritage | 20% of aggregate Excess Net Royalties greater than $10,000,000 and up to $15,000,000    
Schedule of Asset Acquisition [Line Items]    
Applicable percentage 20.00%  
Halston Heritage | 0% of aggregate Excess Net Royalties in excess of $15,000,000    
Schedule of Asset Acquisition [Line Items]    
Applicable percentage 0.00%  
Maximum | Halston Heritage | 50% of the first $10,000,000 of Excess Net Royalties    
Schedule of Asset Acquisition [Line Items]    
Excess net royalties $ 10.0  
Maximum | Halston Heritage | 20% of aggregate Excess Net Royalties greater than $10,000,000 and up to $15,000,000    
Schedule of Asset Acquisition [Line Items]    
Excess net royalties 15.0  
Minimum | Halston Heritage | 20% of aggregate Excess Net Royalties greater than $10,000,000 and up to $15,000,000    
Schedule of Asset Acquisition [Line Items]    
Excess net royalties 10.0  
Minimum | Halston Heritage | 0% of aggregate Excess Net Royalties in excess of $15,000,000    
Schedule of Asset Acquisition [Line Items]    
Excess net royalties $ 15.0  
House Of Halston LLC | Former Director [Member]    
Schedule of Asset Acquisition [Line Items]    
Ownership Percentage in HOH   25.00%