XML 30 R20.htm IDEA: XBRL DOCUMENT v3.23.1

Equity Method Investment (Tables)

3 Months Ended

Mar. 31, 2023

Acquisitions, Divestitures and Variable Interest Entities[Abstract]

Summarized financial information for IM Topco

​

​	​	​	​
($ in thousands)	​	​	​
Revenues	​	$	3,346
Gross profit	​	​	3,346
Loss from continuing operations	​	​	(143)
Net loss	​	​	(143)

X

- Definition

Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 50
-Paragraph 3
-URI https://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571

+ Details

Name:	us-gaap_EquityMethodInvestmentsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	xelb_AcquisitionsAndDivestituresAbstract
Namespace Prefix:	xelb_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration