XML 59 R40.htm IDEA: XBRL DOCUMENT v3.24.1.u1

Acquisitions and Divestitures, Investments in Unconsolidated Affiliates, and Variable Interest Entities - Investment in Orme Live, Inc. (Details) - USD ($) $ in Thousands	1 Months Ended	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2023	Dec. 31, 2022
Schedule Of Asset Acquisition [Line Items]
Members contribution		$ 150	$ 600
ORME
Schedule Of Asset Acquisition [Line Items]
Members contribution	$ 150
Ownership interest	30.00%	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

The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 13
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482740/230-10-45-13

+ Details

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

X

- Definition

Schedule Of Asset Acquisition [Line Items]

+ References

No definition available.

+ Details

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

X

- Details

Name:	srt_OwnershipAxis=xelb_OrmeLiveMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: