XML 31 R20.htm IDEA: XBRL DOCUMENT v3.24.4

Investments in Unconsolidated Affiliates and Variable Interest Entities (Tables)

9 Months Ended

Sep. 30, 2024

Acquisitions, Divestitures and Variable Interest Entities[Abstract]

Summarized financial information for IM Topco

Summarized financial information for IM Topco for the three and nine months ended September 30, 2024 and 2023 is as follows:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

For the three months ended

​

For the nine months ended

​

​

September 30,

​

September 30,

($ in thousands)

​

2024

​

2023

​

2024

​

2023

Revenues

​

$

1,952

​

$

3,219

​

$

7,133

​

$

9,819

Gross profit

​

​

1,952

​

​

3,219

​

​

7,133

​

​

9,819

Loss from continuing operations

​

​

(1,139)

​

​

(91)

​

​

(2,212)

​

​

(348)

Net loss

​

​

(1,139)

​

​

(91)

​

​

(2,212)

​

​

(348)

​

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://www.xbrl.org/2003/role/disclosureRef
-Topic 323
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481687/323-10-50-3

+ 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