XML 53 R39.htm IDEA: XBRL DOCUMENT v3.22.1

Debt and Other Long-term Liabilities - Narrative (Details)							12 Months Ended
	Dec. 30, 2021 USD ($) item	Sep. 30, 2021 USD ($)	Jun. 30, 2021 USD ($)	Jun. 24, 2021 USD ($)	Apr. 14, 2021 USD ($) installment loan	Feb. 11, 2019 USD ($) loan	Dec. 31, 2021 USD ($)	Dec. 31, 2020 USD ($)
Debt
Loss on extinguishment of debt							$ (1,516,000)
Payment of breakage fees							559,000
Repayments of Long-term Debt							41,750,000	$ 2,250,000
Proceeds from Lines of Credit							2,498,000
New Loan Agreement
Debt
Face amount of loan	$ 29,000,000.0
Loss on extinguishment of debt	740,000
Unamortized deferred finance costs	920,000
Breakage fees	$ (180,000)
Percentage of closing fee	1.75%
Legal and other fees	$ 500,000
Deferred issuance cost	970,000
Quarterly installment payment	625,000
Final payment amount	$ 20,875,000
Notice period to terminate or prepay	30 days
Floor rate of LIBOR (as percentage)	1.00%
Interest deposit period	3 months
Number of days for interest deposit period | item	2
New Loan Agreement | On Or Before First Anniversary
Debt
Percentage of prepayment premium	5.00%
New Loan Agreement | After First Anniversary And On Or Before Second Anniversary
Debt
Percentage of prepayment premium	2.00%
New Loan Agreement | After Second Anniversary And On Or Before Third Anniversary
Debt
Percentage of prepayment premium	1.00%
New Loan Agreement | LIBOR
Debt
Basis spread on variable rate	7.50%
Incremental Term Loan
Debt
Face amount of loan	$ 25,000,000.0
Loan And Security Agreement With BHI And First Eagle Alternative Credit LLC
Debt
Number of term loans | loan					2
Loss on extinguishment of debt					$ 800,000
Unamortized deferred finance costs					100,000
Breakage fees					700,000
Payment of breakage fees					$ 400,000
Debt extinguishment fee payable							400,000
Number of equal installments in breakage fees payable | installment					3
Percentage of closing fee					2.50%
Closing fee paid					$ 600,000
Legal and other fees					600,000
Deferred issuance cost					$ 1,200,000
Number of quarterly installments | installment					16
Quarterly installment payment					$ 625,000
Final payment amount					$ 15,000,000.0
Repayments of Long-term Debt		$ 1,250,000	$ 1,250,000
Xcel Term Loan
Debt
Floor rate of LIBOR (as percentage)					1.00%
Interest expense							$ 1,900,000	$ 1,100,000
Effective interest rate (as percentage)							8.70%	6.70%
Xcel Term Loan A
Debt
Face amount of loan					$ 10,000,000.0
Xcel Term Loan A | LIBOR
Debt
Basis spread on variable rate					4.00%
Xcel Term Loan B
Debt
Face amount of loan					$ 15,000,000.0
Xcel Term Loan B | LIBOR
Debt
Basis spread on variable rate					8.00%
Second Amended And Restated Loan And Security Agreement | Xcel Term Loan
Debt
Face amount of loan						$ 22,000,000.0
Number of term loans | loan						2
Second Amended And Restated Loan And Security Agreement | Xcel Term Loan A
Debt
Face amount of loan						$ 7,300,000
Stated interest rate (as percentage)						5.10%
Second Amended And Restated Loan And Security Agreement | Xcel Term Loan B
Debt
Face amount of loan						$ 14,700,000
Stated interest rate (as percentage)						6.25%
Revolving Credit Facility
Debt
Amount of future financing					$ 4,000,000.0
Percentage of the amount of eligible accounts receivable					85.00%
Interest expense							$ 100,000
Proceeds from Lines of Credit		$ 998,000		$ 1,500,000
Line of Credit Facility, Interest Rate (as percent)				4.75%
Revolving Credit Facility | Xcel Term Loan B | Fed Funds Effective Rate Overnight Index Swap Rate [Member]
Debt
Basis spread on variable rate					2.00%

X

- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

+ Details

Name:	us-gaap_DebtInstrumentBasisSpreadOnVariableRate1
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:percentItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Face (par) amount of debt instrument at time of issuance.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 1B
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=124435984&loc=d3e28551-108399

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 55
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=114775985&loc=d3e28878-108400

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=124429444&loc=SL124452920-239629

Reference 5: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 55
-Paragraph 69C
-URI http://asc.fasb.org/extlink&oid=123466577&loc=SL123495737-112612

Reference 6: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 55
-Paragraph 69B
-URI http://asc.fasb.org/extlink&oid=123466577&loc=SL123495735-112612

+ Details

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

X

- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 6
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=123466204&loc=SL6036836-161870

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=124435984&loc=d3e28551-108399

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=124429444&loc=SL124452920-239629

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22(a)(1))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

+ Details

Name:	us-gaap_DebtInstrumentInterestRateEffectivePercentage
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:percentItemType
Balance Type:	na
Period Type:	instant

X

- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 1B
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22(a)(1))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

+ Details

Name:	us-gaap_DebtInstrumentInterestRateStatedPercentage
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:percentItemType
Balance Type:	na
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_DebtInstrumentLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount, before accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=124435984&loc=d3e28555-108399

+ Details

Name:	us-gaap_DeferredFinanceCostsGross
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 50
-Section 40
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=123467658&loc=d3e12355-112629

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 50
-Section 40
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=123467658&loc=d3e12317-112629

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585

+ Details

Name:	us-gaap_GainsLossesOnExtinguishmentOfDebt
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Amount of the cost of borrowed funds accounted for as interest expense.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=124435984&loc=d3e28555-108399

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (210.5-03(11))
-URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04.9)
-URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260

+ Details

Name:	us-gaap_InterestExpense
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

The effective interest rate during the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(b),22(b))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

+ Details

Name:	us-gaap_LineOfCreditFacilityInterestRateDuringPeriod
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:percentItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(b),22(b))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

+ Details

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

X

- Definition

Amount of cash outflow for cost from early extinguishment and prepayment of debt. Includes, but is not limited to, third-party cost, premium paid, and other fee paid to lender directly for debt extinguishment or debt prepayment. Excludes accrued interest.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 15
-Subparagraph (g)
-URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3291-108585

+ Details

Name:	us-gaap_PaymentsOfDebtExtinguishmentCosts
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 15
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3291-108585

+ Details

Name:	us-gaap_PaymentsOfDebtIssuanceCosts
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 14
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3255-108585

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(f))
-URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690

+ Details

Name:	us-gaap_ProceedsFromLinesOfCredit
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 15
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3291-108585

+ Details

Name:	us-gaap_RepaymentsOfLongTermDebt
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Write-off of amounts previously capitalized as debt issuance cost in an extinguishment of debt.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.8)
-URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227

+ Details

Name:	us-gaap_WriteOffOfDeferredDebtIssuanceCost
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

The amount of debt breakage fees incurred during the period.

+ References

No definition available.

+ Details

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

X

- Definition

The amount of debt extinguishment fee payable as on the balance sheet date.

+ References

No definition available.

+ Details

Name:	xelb_DebtExtinguishmentFeesPayable
Namespace Prefix:	xelb_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

The amount closing fee paid under the debt instrument.

+ References

No definition available.

+ Details

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

X

- Definition

Floor rate of LIBOR under the debt instrument covenant.

+ References

No definition available.

+ Details

Name:	xelb_DebtInstrumentLondonInterbankOfferedRateLiborFloorRate
Namespace Prefix:	xelb_
Data Type:	dtr-types:percentItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Number of quarterly installments.

+ References

No definition available.

+ Details

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

X

- Definition

Percentage of closing fee paid under the debt instrument.

+ References

No definition available.

+ Details

Name:	xelb_DebtInstrumentPercentageOfClosingFee
Namespace Prefix:	xelb_
Data Type:	dtr-types:percentItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Represents the prepayment premium percentage under the debt instrument.

+ References

No definition available.

+ Details

Name:	xelb_DebtInstrumentPrepaymentPremiumPercentage
Namespace Prefix:	xelb_
Data Type:	dtr-types:percentItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Represents number of days for interest deposit period for calculating basis spread on interest rate.

+ References

No definition available.

+ Details

Name:	xelb_DebtInstrumentSpreadOnVariableRateInterestDepositNumberOfDays
Namespace Prefix:	xelb_
Data Type:	xbrli:integerItemType
Balance Type:	na
Period Type:	instant

X

- Definition

Represents interest deposit period for calculating basis spread on interest rate.

+ References

No definition available.

+ Details

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

X

- Definition

Notice period to terminate or prepay all or any portion of debt under the line of credit facility arrangement.

+ References

No definition available.

+ Details

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

X

- Definition

Amount that can be borrowed under the line of credit facility expressed as a threshold percentage of eligible accounts receivable.

+ References

No definition available.

+ Details

Name:	xelb_LineOfCreditFacilityThresholdPercentageOfEligibleAccountsReceivable
Namespace Prefix:	xelb_
Data Type:	dtr-types:percentItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Long Term Debt Maturities, Final Repayment Of Principal

+ References

No definition available.

+ Details

Name:	xelb_LongTermDebtMaturitiesFinalRepaymentOfPrincipal
Namespace Prefix:	xelb_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Long-Term Debt, Maturities, Repayments Of Principal, Quarterly Installments

+ References

No definition available.

+ Details

Name:	xelb_LongTermDebtMaturitiesRepaymentsOfPrincipalQuarterlyInstallments
Namespace Prefix:	xelb_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Number of equal installments in which the debt breakage fees are payable.

+ References

No definition available.

+ Details

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

X

- Definition

Number of loans in loan agreement.

+ References

No definition available.

+ Details

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

X

- Details

Name:	us-gaap_DebtInstrumentAxis=xelb_NewLoanAndSecurityAgreementMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	xelb_DebtCovenantPeriodAxis=xelb_DebtInstrumentPrepaymentOccursOnOrBeforeFirstAnniversaryOfLoanClosingDateMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	xelb_DebtCovenantPeriodAxis=xelb_DebtInstrumentPrepaymentOccursAfterFirstAnniversaryAndOnOrBeforeSecondAnniversaryOfLoanClosingDateMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	xelb_DebtCovenantPeriodAxis=xelb_DebtInstrumentPrepaymentOccursAfterSecondAnniversaryAndOnOrBeforeThirdAnniversaryOfLoanClosingDateMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_VariableRateAxis=us-gaap_LondonInterbankOfferedRateLIBORMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_DebtInstrumentAxis=xelb_IncrementalTermLoanMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_DebtInstrumentAxis=xelb_LoanAndSecurityAgreementWithBhiAndFirstEagleAlternativeCreditLlcMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_DebtInstrumentAxis=xelb_XcelTermLoanMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_DebtInstrumentAxis=xelb_XcelTermLoanLoanMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_DebtInstrumentAxis=xelb_XcelTermLoanLoanBMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	xelb_AmendmentAxis=xelb_AmendmentFebruary112019Member
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_CreditFacilityAxis=us-gaap_RevolvingCreditFacilityMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_VariableRateAxis=us-gaap_FederalFundsEffectiveSwapRateMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: