XML 32 R22.htm IDEA: XBRL DOCUMENT v3.23.3

Accounts Receivables (Tables)

9 Months Ended

Sep. 30, 2023

Accounts Receivable [Abstract]

Rollforward of the allowance for doubtful accounts

A rollforward of the allowance for credit losses for the nine months ended September 30, 2023 is as follows:

​	​	​	​
($ in thousands)		​
Balance at December 31, 2022	​	$	—
Credit loss expense (1)	​		120
Write-offs	​		(100)
Recoveries	​		—
Balance at September 30, 2023	​	$	20

X

- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479319/326-20-50-13

+ Details

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

X

- References

No definition available.

+ Details

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