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v3.24.4

Nature of Operations, Background, and Basis of Presentation - Liquidity and Management's Plans (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | ---
Sep. 30, 2024 | Mar. 31, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2023 | Dec. 31, 2024 | Nov. 30, 2024 | Dec. 31, 2022
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |
Net income | $ (9,213) |  | $ (5,144) | $ (15,312) | $ (14,255) |  |  |  |
Non-cash expenses |  |  |  | 15,800 |  |  |  |  |
Gain on divestiture of Lori Goldstein brand |  |  |  | 3,801 |  |  |  |  |
Accumulated deficit | (69,161) |  |  | (69,161) |  | $ (53,849) |  |  |
Net cash used in operating activities |  | $ 2,600 |  | (3,307) | (2,810) |  |  |  |
Working capital, Net | (400) |  |  | (400) |  |  |  |  |
Cash and cash equivalents | 981 |  | $ 2,189 | 981 | $ 2,189 | 2,998 |  |  | $ 4,608
Reduction in operating expenses |  |  |  |  |  | 15,000 |  |  |
Operating expense run rate |  |  |  | 11,000 |  |  |  |  |
Term loan debt | 4,500 |  |  | 4,500 |  | $ 5,000 |  |  |
Increase in working capital |  |  |  |  |  |  |  | $ 4,500 |
Proceeds from public offering and private placement transactions, net of transaction costs |  | $ 1,902 |  | 1,902 |  |  |  |  |
Amount of contractual obligations relieved due to divestiture transaction | 1,000 |  |  | 1,000 |  |  |  |  |
Amount of potential future contingent obligations relieved due to divestiture transaction | $ 11,000 |  |  | 11,000 |  |  |  |  |
Net proceeds from the sale of shares |  |  |  | 2,000 |  |  |  |  |
First Eagle Alternative Credit, LLC [Member] | Subsequent Event |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |
Face amount of term loan |  |  |  |  |  |  | $ 10,000 |  |
Additional liquidity |  |  |  |  |  |  | $ 3,500 |  |
Lori Goldstein Brand |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |
Gain on divestiture of Lori Goldstein brand |  |  |  | $ 3,800 |  |  |  |  |

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

X
- Definition Represents amount of potential future contingent obligations relieved due to divestiture transaction. + References No definition available. + Details
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Namespace Prefix: | xelb_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The increase (decrease) in working capital. + References No definition available. + Details
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Namespace Prefix: | xelb_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of expense for operating activities expected for the fiscal year. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. + References No definition available. + Details
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Namespace Prefix: | xelb_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of expense for operating activities to be reduced over the next year. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. + References No definition available. + Details
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Namespace Prefix: | xelb_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of additional liquidity provided by loan. + References No definition available. + Details
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Namespace Prefix: | xelb_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of net of current asset and liabilities. + References No definition available. + Details
Name: | xelb_WorkingCapitalNet
Namespace Prefix: | xelb_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
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Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_SubsequentEventTypeAxis=us-gaap_SubsequentEventMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
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Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |