3.26.1 html 246 296 1 false 78 0 false 5 false false R1.htm 995200090 - Document - Document and Entity Information Sheet http://www.xcelbrands.com/role/DocumentDocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 995200100 - Statement - Condensed Consolidated Balance Sheets Sheet http://www.xcelbrands.com/role/StatementCondensedConsolidatedBalanceSheets Condensed Consolidated Balance Sheets Statements 2 false false R3.htm 995200105 - Statement - Condensed Consolidated Balance Sheets (Parenthetical) Sheet http://www.xcelbrands.com/role/StatementCondensedConsolidatedBalanceSheetsParenthetical Condensed Consolidated Balance Sheets (Parenthetical) Statements 3 false false R4.htm 995200200 - Statement - Condensed Consolidated Statements of Operations Sheet http://www.xcelbrands.com/role/StatementCondensedConsolidatedStatementsOfOperations Condensed Consolidated Statements of Operations Statements 4 false false R5.htm 995200300 - Statement - Condensed Consolidated Statements of Stockholders' Equity Sheet http://www.xcelbrands.com/role/StatementCondensedConsolidatedStatementsOfStockholdersEquity Condensed Consolidated Statements of Stockholders' Equity Statements 5 false false R6.htm 995200400 - Statement - Condensed Consolidated Statements of Cash Flows Sheet http://www.xcelbrands.com/role/StatementCondensedConsolidatedStatementsOfCashFlows Condensed Consolidated Statements of Cash Flows Statements 6 false false R7.htm 995210101 - Disclosure - Nature of Operations, Background, and Basis of Presentation Sheet http://www.xcelbrands.com/role/DisclosureNatureOfOperationsBackgroundAndBasisOfPresentation Nature of Operations, Background, and Basis of Presentation Notes 7 false false R8.htm 995210201 - Disclosure - Divestitures, Investments in Unconsolidated Affiliates, and Variable Interest Entities Sheet http://www.xcelbrands.com/role/DisclosureDivestituresInvestmentsInUnconsolidatedAffiliatesAndVariableInterestEntities Divestitures, Investments in Unconsolidated Affiliates, and Variable Interest Entities Notes 8 false false R9.htm 995210301 - Disclosure - Trademarks and Other Intangibles Sheet http://www.xcelbrands.com/role/DisclosureTrademarksAndOtherIntangibles Trademarks and Other Intangibles Notes 9 false false R10.htm 995210401 - Disclosure - Significant Contracts and Concentrations Sheet http://www.xcelbrands.com/role/DisclosureSignificantContractsAndConcentrations Significant Contracts and Concentrations Notes 10 false false R11.htm 995210501 - Disclosure - Leases Sheet http://www.xcelbrands.com/role/DisclosureLeases Leases Notes 11 false false R12.htm 995210601 - Disclosure - Debt Sheet http://www.xcelbrands.com/role/DisclosureDebt Debt Notes 12 false false R13.htm 995210701 - Disclosure - Stockholders' Equity Sheet http://www.xcelbrands.com/role/DisclosureStockholdersEquity Stockholders' Equity Notes 13 false false R14.htm 995210801 - Disclosure - Earnings (Loss) Per Share Sheet http://www.xcelbrands.com/role/DisclosureEarningsLossPerShare Earnings (Loss) Per Share Notes 14 false false R15.htm 995210901 - Disclosure - Income Taxes Sheet http://www.xcelbrands.com/role/DisclosureIncomeTaxes Income Taxes Notes 15 false false R16.htm 995211001 - Disclosure - Related Party Transactions Sheet http://www.xcelbrands.com/role/DisclosureRelatedPartyTransactions Related Party Transactions Notes 16 false false R17.htm 995211101 - Disclosure - Commitments and Contingencies Sheet http://www.xcelbrands.com/role/DisclosureCommitmentsAndContingencies Commitments and Contingencies Notes 17 false false R18.htm 995211201 - Disclosure - Subsequent Events Sheet http://www.xcelbrands.com/role/DisclosureSubsequentEvents Subsequent Events Notes 18 false false R19.htm 995410 - Disclosure - Pay vs Performance Disclosure Sheet http://xbrl.sec.gov/ecd/role/PvpDisclosure Pay vs Performance Disclosure Notes 19 false false R20.htm 995445 - Disclosure - Insider Trading Arrangements Sheet http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements Insider Trading Arrangements Notes 20 false false R21.htm 99920102 - Disclosure - Nature of Operations, Background, and Basis of Presentation (Policies) Sheet http://www.xcelbrands.com/role/DisclosureNatureOfOperationsBackgroundAndBasisOfPresentationPolicies Nature of Operations, Background, and Basis of Presentation (Policies) Policies 21 false false R22.htm 99930303 - Disclosure - Trademarks and Other Intangibles (Tables) Sheet http://www.xcelbrands.com/role/DisclosureTrademarksAndOtherIntangiblesTables Trademarks and Other Intangibles (Tables) Tables http://www.xcelbrands.com/role/DisclosureTrademarksAndOtherIntangibles 22 false false R23.htm 99930503 - Disclosure - Leases (Tables) Sheet http://www.xcelbrands.com/role/DisclosureLeasesTables Leases (Tables) Tables http://www.xcelbrands.com/role/DisclosureLeases 23 false false R24.htm 99930603 - Disclosure - Debt (Tables) Sheet http://www.xcelbrands.com/role/DisclosureDebtTables Debt (Tables) Tables http://www.xcelbrands.com/role/DisclosureDebt 24 false false R25.htm 99930703 - Disclosure - Stockholders' Equity (Tables) Sheet http://www.xcelbrands.com/role/DisclosureStockholdersEquityTables Stockholders' Equity (Tables) Tables http://www.xcelbrands.com/role/DisclosureStockholdersEquity 25 false false R26.htm 99930803 - Disclosure - Earnings (Loss) Per Share (Tables) Sheet http://www.xcelbrands.com/role/DisclosureEarningsLossPerShareTables Earnings (Loss) Per Share (Tables) Tables http://www.xcelbrands.com/role/DisclosureEarningsLossPerShare 26 false false R27.htm 99940101 - Disclosure - Nature of Operations, Background, and Basis of Presentation (Details) Sheet http://www.xcelbrands.com/role/DisclosureNatureOfOperationsBackgroundAndBasisOfPresentationDetails Nature of Operations, Background, and Basis of Presentation (Details) Details http://www.xcelbrands.com/role/DisclosureNatureOfOperationsBackgroundAndBasisOfPresentationPolicies 27 false false R28.htm 99940201 - Disclosure - Divestitures, Investments in Unconsolidated Affiliates, and Variable Interest Entities - Investment in IM Topco, LLC (Details) Sheet http://www.xcelbrands.com/role/DisclosureDivestituresInvestmentsInUnconsolidatedAffiliatesAndVariableInterestEntitiesInvestmentInImTopcoLlcDetails Divestitures, Investments in Unconsolidated Affiliates, and Variable Interest Entities - Investment in IM Topco, LLC (Details) Details 28 false false R29.htm 99940202 - Disclosure - Divestitures, Investments in Unconsolidated Affiliates, and Variable Interest Entities - Sale of Judith Ripka Brand (Details) Sheet http://www.xcelbrands.com/role/DisclosureDivestituresInvestmentsInUnconsolidatedAffiliatesAndVariableInterestEntitiesSaleOfJudithRipkaBrandDetails Divestitures, Investments in Unconsolidated Affiliates, and Variable Interest Entities - Sale of Judith Ripka Brand (Details) Details 29 false false R30.htm 99940203 - Disclosure - Divestitures, Investments in Unconsolidated Affiliates, and Variable Interest Entities - Longaberger Licensing, LLC VIE (Details) Sheet http://www.xcelbrands.com/role/DisclosureDivestituresInvestmentsInUnconsolidatedAffiliatesAndVariableInterestEntitiesLongabergerLicensingLlcVieDetails Divestitures, Investments in Unconsolidated Affiliates, and Variable Interest Entities - Longaberger Licensing, LLC VIE (Details) Details 30 false false R31.htm 99940301 - Disclosure - Trademarks and Other Intangibles - Narrative (Details) Sheet http://www.xcelbrands.com/role/DisclosureTrademarksAndOtherIntangiblesNarrativeDetails Trademarks and Other Intangibles - Narrative (Details) Details 31 false false R32.htm 99940302 - Disclosure - Trademarks and Other Intangibles - Schedule of Trademarks and Other Intangibles (Details) Sheet http://www.xcelbrands.com/role/DisclosureTrademarksAndOtherIntangiblesScheduleOfTrademarksAndOtherIntangiblesDetails Trademarks and Other Intangibles - Schedule of Trademarks and Other Intangibles (Details) Details 32 false false R33.htm 99940401 - Disclosure - Significant Contracts and Concentrations - Halston Master License (Details) Sheet http://www.xcelbrands.com/role/DisclosureSignificantContractsAndConcentrationsHalstonMasterLicenseDetails Significant Contracts and Concentrations - Halston Master License (Details) Details 33 false false R34.htm 99940402 - Disclosure - Significant Contracts and Concentrations - Qurate Agreement (Details) Sheet http://www.xcelbrands.com/role/DisclosureSignificantContractsAndConcentrationsQurateAgreementDetails Significant Contracts and Concentrations - Qurate Agreement (Details) Details 34 false false R35.htm 99940403 - Disclosure - Significant Contracts and Concentrations - JTV / America's Collectibles Network, Inc. (Details) Sheet http://www.xcelbrands.com/role/DisclosureSignificantContractsAndConcentrationsJtvAmericaSCollectiblesNetworkIncDetails Significant Contracts and Concentrations - JTV / America's Collectibles Network, Inc. (Details) Details 35 false false R36.htm 99940501 - Disclosure - Leases - Narrative (Details) Sheet http://www.xcelbrands.com/role/DisclosureLeasesNarrativeDetails Leases - Narrative (Details) Details 36 false false R37.htm 99940502 - Disclosure - Leases - Maturities of Future Lease Obligations (Details) Sheet http://www.xcelbrands.com/role/DisclosureLeasesMaturitiesOfFutureLeaseObligationsDetails Leases - Maturities of Future Lease Obligations (Details) Details 37 false false R38.htm 99940601 - Disclosure - Debt - Narrative (Details) Sheet http://www.xcelbrands.com/role/DisclosureDebtNarrativeDetails Debt - Narrative (Details) Details 38 false false R39.htm 99940602 - Disclosure - Debt - Net Carrying Amount of Debt (Details) Sheet http://www.xcelbrands.com/role/DisclosureDebtNetCarryingAmountOfDebtDetails Debt - Net Carrying Amount of Debt (Details) Details 39 false false R40.htm 99940701 - Disclosure - Stockholders' Equity - Equity Line Facility (Details) Sheet http://www.xcelbrands.com/role/DisclosureStockholdersEquityEquityLineFacilityDetails Stockholders' Equity - Equity Line Facility (Details) Details 40 false false R41.htm 99940702 - Disclosure - Stockholders' Equity - Equity Incentive Plans (Details) Sheet http://www.xcelbrands.com/role/DisclosureStockholdersEquityEquityIncentivePlansDetails Stockholders' Equity - Equity Incentive Plans (Details) Details 41 false false R42.htm 99940703 - Disclosure - Stockholders' Equity - Stock-based Compensation (Details) Sheet http://www.xcelbrands.com/role/DisclosureStockholdersEquityStockBasedCompensationDetails Stockholders' Equity - Stock-based Compensation (Details) Details 42 false false R43.htm 99940704 - Disclosure - Stockholders' Equity - Stock Options (Details) Sheet http://www.xcelbrands.com/role/DisclosureStockholdersEquityStockOptionsDetails Stockholders' Equity - Stock Options (Details) Details 43 false false R44.htm 99940705 - Disclosure - Stockholders' Equity - Non-Vested Options (Details) Sheet http://www.xcelbrands.com/role/DisclosureStockholdersEquityNonVestedOptionsDetails Stockholders' Equity - Non-Vested Options (Details) Details 44 false false R45.htm 99940706 - Disclosure - Stockholders' Equity - Stock Awards (Details) Sheet http://www.xcelbrands.com/role/DisclosureStockholdersEquityStockAwardsDetails Stockholders' Equity - Stock Awards (Details) Details 45 false false R46.htm 99940707 - Disclosure - Stockholders' Equity - Restricted Stock Units (Details) Sheet http://www.xcelbrands.com/role/DisclosureStockholdersEquityRestrictedStockUnitsDetails Stockholders' Equity - Restricted Stock Units (Details) Details 46 false false R47.htm 99940708 - Disclosure - Stockholders' Equity - Warrants (Details) Sheet http://www.xcelbrands.com/role/DisclosureStockholdersEquityWarrantsDetails Stockholders' Equity - Warrants (Details) Details 47 false false R48.htm 99940801 - Disclosure - Earnings (Loss) Per Share - Basic and Diluted Earnings Per Share (Details) Sheet http://www.xcelbrands.com/role/DisclosureEarningsLossPerShareBasicAndDilutedEarningsPerShareDetails Earnings (Loss) Per Share - Basic and Diluted Earnings Per Share (Details) Details http://www.xcelbrands.com/role/DisclosureEarningsLossPerShareTables 48 false false R49.htm 99940802 - Disclosure - Earnings (Loss) Per Share - Anti-dilutive Securities Excluded (Details) Sheet http://www.xcelbrands.com/role/DisclosureEarningsLossPerShareAntiDilutiveSecuritiesExcludedDetails Earnings (Loss) Per Share - Anti-dilutive Securities Excluded (Details) Details http://www.xcelbrands.com/role/DisclosureEarningsLossPerShareTables 49 false false R50.htm 99940901 - Disclosure - Income Taxes (Details) Sheet http://www.xcelbrands.com/role/DisclosureIncomeTaxesDetails Income Taxes (Details) Details http://www.xcelbrands.com/role/DisclosureIncomeTaxes 50 false false R51.htm 99941001 - Disclosure - Related Party Transactions - Narrative (Details) Sheet http://www.xcelbrands.com/role/DisclosureRelatedPartyTransactionsNarrativeDetails Related Party Transactions - Narrative (Details) Details 51 false false R52.htm 99941101 - Disclosure - Commitments and Contingencies - Narrative (Details) Sheet http://www.xcelbrands.com/role/DisclosureCommitmentsAndContingenciesNarrativeDetails Commitments and Contingencies - Narrative (Details) Details 52 false false R53.htm 99941201 - Disclosure - Subsequent Events (Details) Sheet http://www.xcelbrands.com/role/DisclosureSubsequentEventsDetails Subsequent Events (Details) Details http://www.xcelbrands.com/role/DisclosureSubsequentEvents 53 false false All Reports Book All Reports xelb-20260630.xsd xelb-20260630_cal.xml xelb-20260630_def.xml xelb-20260630_lab.xml xelb-20260630_pre.xml xelb-20260630x10q.htm http://fasb.org/us-gaap/2026 http://xbrl.sec.gov/dei/2026 http://xbrl.sec.gov/ecd/2026 true true