XML 35 R25.htm IDEA: XBRL DOCUMENT
v3.23.1

Nature of Operations, Background, and Basis of Presentation (Details) | 3 Months Ended |
--- | --- | ---
Mar. 31, 2023 | May 31, 2022
Longaberger Licensing, LLC | Variable Interest Entity, Primary Beneficiary |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
Variable Interest Entity, Qualitative or Quantitative Information, Ownership Percentage | 50.00% |
Q Optix, LLC | Variable Interest Entity, Primary Beneficiary |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
Variable Interest Entity, Qualitative or Quantitative Information, Ownership Percentage | 50.00% |
IM Topco, LLC |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
Ownership interest |  | 30.00%

X
- Definition The parent entity's interest in net assets of the subsidiary, expressed as a percentage. + References No definition available. + Details
Name: | us-gaap_MinorityInterestOwnershipPercentageByParent
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_NewAccountingPronouncementsOrChangeInAccountingPrincipleLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of the Variable Interest Entity's (VIE) voting interest owned by (or beneficial interest in) the reporting entity (directly or indirectly). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 5A -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=123419778&loc=SL6759159-111685 + Details
Name: | us-gaap_VariableInterestEntityOwnershipPercentage
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_OwnershipAxis=xelb_LongabergerLicensingLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidatedEntitiesAxis=us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_OwnershipAxis=xelb_QOptixLlcMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_OwnershipAxis=xelb_IMTopcoLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |