XML 34 R20.htm IDEA: XBRL DOCUMENT
v3.22.1

Acquisitions and Variable Interest Entities (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Asset Acquisitions [Abstract] |
Schedule of Asset Acquisitions | ​
​ | ​ | ​ | ​
($ in thousands) |  | ​ | ​
Cash paid at closing | ​ | $ | 1,600
Cash paid subsequent to closing | ​ |  | 2,045
Total direct initial consideration | ​ |  | 3,645
Direct transaction expenses | ​ |  | 16
Contingent obligation (Lori Goldstein Earn-Out) | ​ |  | 6,639
Total consideration |  | $ | 10,300

X
- Definition Tabular disclosure of asset acquisition. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 50 -Section 15 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6911878&loc=d3e8732-128492 + Details
Name: | us-gaap_AssetAcquisitionTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Asset Acquisitions [Abstract] + References No definition available. + Details
Name: | xelb_AssetAcquisitionsAbstract
Namespace Prefix: | xelb_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration