XML 68 R57.htm IDEA: XBRL DOCUMENT
v3.25.1

Commitments and Contingencies - Narrative (Details) $ in Thousands |  |  |  | 3 Months Ended |
--- | --- | --- | --- | --- | ---
Jan. 31, 2025 | Apr. 12, 2024 USD ($) | May 31, 2022 USD ($) item | Mar. 31, 2025 USD ($) | Mar. 31, 2024 USD ($) | Dec. 31, 2024 USD ($)
Commitments and Contingencies |  |  |  |  |  |
Weighted average remaining lease term for operating leases |  |  |  | 4 years 6 months 18 days |  |
Weighted average discount rate |  |  |  | 7.92% |  |
Cash payments for operating lease expense |  |  |  | $ 400 | $ 400 |
Adjustment to contingent consideration |  |  |  | (240) |  |
WHP | IM Topco, LLC |  |  |  |  |  |
Commitments and Contingencies |  |  |  |  |  |
Ownership equity transferable | 12.50% |  |  |  |  |
Current portion of contingent obligation |  |  |  | $ 3,970 |  | $ 4,210
If Royalties Receivable Less Than Specified Amount | Xcel Brands | IM Topco, LLC |  |  |  |  |  |
Commitments and Contingencies |  |  |  |  |  |
Ownership interest |  | 17.50% |  |  |  |
Amended Services Agreement | Xcel Brands | IM Topco, LLC |  |  |  |  |  |
Commitments and Contingencies |  |  |  |  |  |
Ownership interest |  | 30.00% |  |  |  |
Amended Services Agreement | WHP | IM Topco, LLC |  |  |  |  |  |
Commitments and Contingencies |  |  |  |  |  |
Ownership interest |  | 70.00% |  |  |  |
Amended Services Agreement | If Royalties Receivable Less Than Specified Amount |  |  |  |  |  |
Commitments and Contingencies |  |  |  |  |  |
Royalty guarantees |  | $ 13,500 |  |  |  |
Ownership equity transferable |  | 12.50% |  | 12.50% |  |
Amended Services Agreement | If Royalties Receivable Less Than Specified Amount | Xcel Brands | IM Topco, LLC |  |  |  |  |  |
Commitments and Contingencies |  |  |  |  |  |
Ownership interest |  | 17.50% |  |  |  |
Amended Services Agreement | If Royalties Receivable Less Than Specified Amount | WHP | IM Topco, LLC |  |  |  |  |  |
Commitments and Contingencies |  |  |  |  |  |
Ownership interest |  | 82.50% |  |  |  |
Amended Services Agreement | Twelve-month period ending March 31, 2025 |  |  |  |  |  |
Commitments and Contingencies |  |  |  |  |  |
Royalty guarantees |  | $ 13,500 |  |  |  |
Amended Services Agreement | Year ending December 31, 2025 |  |  |  |  |  |
Commitments and Contingencies |  |  |  |  |  |
Royalty guarantees |  | $ 18,000 |  |  |  |
Disposed of by Sale | WHP | IM Topco, LLC |  |  |  |  |  |
Commitments and Contingencies |  |  |  |  |  |
Ownership interest |  |  | 70.00% |  |  |
Isaac Mizrahi sale transaction with IM Topco | Disposed of by Sale |  |  |  |  |  |
Commitments and Contingencies |  |  |  |  |  |
Number of consecutive quarters for royalty payable term | item |  |  | 4 |  |  |
Royalty payable term |  |  | 3 years |  |  |
Isaac Mizrahi sale transaction with IM Topco | Disposed of by Sale | Maximum |  |  |  |  |  |
Commitments and Contingencies |  |  |  |  |  |
Adjustments to purchase price payable |  |  | $ 16,000 |  |  |
Royalty guarantees |  |  | $ 13,300 |  |  |

X
- Definition Amount of liability recognized from contingent consideration in asset acquisition, classified as current. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 50 -Name Accounting Standards Codification -Section 15 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480123/805-50-15-3 + Details
Name: | us-gaap_AssetAcquisitionContingentConsiderationLiabilityCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481687/323-10-50-3 + Details
Name: | us-gaap_EquityMethodInvestmentOwnershipPercentage
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 5 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-5 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (g)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
Name: | us-gaap_OperatingLeasePayments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Weighted average discount rate for operating lease calculated at point in time. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 53 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479589/842-20-55-53 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (g)(4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
Name: | us-gaap_OperatingLeaseWeightedAverageDiscountRatePercent
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 53 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479589/842-20-55-53 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (g)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
Name: | us-gaap_OperatingLeaseWeightedAverageRemainingLeaseTerm1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | instant

X
- Definition The amount the entity has committed to make for future royalty guarantees. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 928 -SubTopic 440 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477866/928-440-50-1 + Details
Name: | us-gaap_RoyaltyGuaranteesCommitmentsAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount payable as adjustment to purchase price previously received by the company. + References No definition available. + Details
Name: | xelb_AdjustmentToPurchasePricePayable
Namespace Prefix: | xelb_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of adjustment of liability recognized from contingent consideration in asset acquisition, classified as current. + References No definition available. + Details
Name: | xelb_AssetAcquisitionContingentConsiderationLiabilityAdjustment
Namespace Prefix: | xelb_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | xelb_CommitmentsAndContingenciesLineItems
Namespace Prefix: | xelb_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of consecutive quarters for royalty payable term. + References No definition available. + Details
Name: | xelb_NumberOfConsecutiveQuartersForRoyaltyPayableTerm
Namespace Prefix: | xelb_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting transferable should certain conditions be met. + References No definition available. + Details
Name: | xelb_OwnershipInterestTransferable
Namespace Prefix: | xelb_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of time that royalties will be payable. + References No definition available. + Details
Name: | xelb_RoyaltyPayableTerm
Namespace Prefix: | xelb_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | dei_LegalEntityAxis=xelb_ImWhpLlcMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=xelb_IMTopcoLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementScenarioAxis=xelb_IfRoyaltiesReceivableLessThanSpecifiedAmountMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=xelb_XcelBrandsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TypeOfArrangementAxis=xelb_AmendedServicesAgreementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementScenarioAxis=xelb_TwelveMonthPeriodEndingMarch312025Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementScenarioAxis=xelb_YearEndingDecember312025Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DisposalGroupClassificationAxis=us-gaap_DisposalGroupDisposedOfBySaleNotDiscontinuedOperationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_OtherCommitmentsAxis=xelb_IsaacMizrahiSaleTransactionWithImTopcoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |