Debt Disclosure [Abstract]
Net Carrying Amount of Debt
Schedule of Debt [Table Text Block]
Maturities of Long-term Debt
Schedule of Maturities of Long-term Debt [Table Text Block]
Schedule of Fixed Charge Coverage Ratios and Leverage Ratios
Schedule of Long-term Debt Instruments [Table Text Block]
Statement of Cash Flows [Abstract]
Statement [Table]
Statement [Table]
Asset Acquisition [Axis]
Asset Acquisition [Axis]
Asset Acquisition [Domain]
Asset Acquisition [Domain]
Halston Heritage
Halston Heritage [Member]
Halston Heritage [Member]
Business Acquisition [Axis]
Business Acquisition [Axis]
Business Acquisition, Acquiree [Domain]
Business Acquisition, Acquiree [Domain]
Equity Components [Axis]
Equity Components [Axis]
Equity Component [Domain]
Equity Component [Domain]
Paid-In Capital
Additional Paid-in Capital [Member]
Statement [Line Items]
Statement [Line Items]
Cash flows from operating activities
Net Cash Provided by (Used in) Operating Activities [Abstract]
Net income
Net Income (Loss) Attributable to Parent
Adjustments to reconcile net income to net cash provided by operating activities:
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Depreciation and amortization expense
Depreciation, Depletion and Amortization
Amortization of deferred finance costs
Amortization of Debt Issuance Costs
Stock-based compensation
Share-based Compensation
Amortization of note discount
Amortization Of Seller Note Discount
Amount of noncash expense included in interest expense to amortize seller note discount. Excludes amortization of financing costs. Alternate captions include noncash interest expense.
Loss on extinguishment of debt
Gain (Loss) on Extinguishment of Debt
Deferred income tax provision
Deferred Income Tax Expense (Benefit)
Changes in operating assets and liabilities:
Increase (Decrease) in Operating Capital [Abstract]
Accounts receivable
Increase (Decrease) in Accounts Receivable
Inventory
Increase (Decrease) in Inventories
Prepaid expenses and other assets
Increase (Decrease) in Prepaid Expenses, Other
Accounts payable, accrued expenses and other current liabilities
Increase (Decrease) in Other Accounts Payable and Accrued Liabilities
Deferred revenue
Increase (Decrease) in Contract with Customer, Liability
Cash paid in excess of rent expense
Increase (Decrease) in Prepaid Rent
Other liabilities
Increase (Decrease) in Other Operating Liabilities
Net cash provided by operating activities
Net Cash Provided by (Used in) Operating Activities
Cash flows from investing activities
Net Cash Provided by (Used in) Investing Activities [Abstract]
Cash consideration for acquisition of Halston Heritage assets
Payments to Acquire Intangible Assets
Purchase of property and equipment
Payments to Acquire Property, Plant, and Equipment
Net cash used in investing activities
Net Cash Provided by (Used in) Investing Activities
Cash flows from financing activities
Net Cash Provided by (Used in) Financing Activities [Abstract]
Shares repurchased including vested restricted stock in exchange for withholding taxes
Payments for Repurchase of Common Stock
Payment of deferred finance costs
Payments of Financing Costs
Proceeds from long-term debt
Proceeds from Issuance of Long-term Debt
Payment of long-term debt
Repayments of Long-term Debt
Net cash provided by (used in) financing activities
Net Cash Provided by (Used in) Financing Activities
Net decrease in cash, cash equivalents, and restricted cash
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Cash, cash equivalents, and restricted cash at beginning of period
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
Cash, cash equivalents, and restricted cash at end of period
Reconciliation to amounts on consolidated balance sheets:
Reconciliation to amounts on consolidated balance sheets [Abstract]
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value
Restricted cash
Restricted Cash and Cash Equivalents
Total cash, cash equivalents, and restricted cash
Supplemental disclosure of non-cash activities:
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
Operating lease right-of-use asset
Operating Lease, Right-of-Use Asset, Non-cash
Operating Lease, Right-of-Use Asset, Non-cash
Operating lease obligation
Operating Lease, Liability, Non-Cash
Operating Lease, Liability, Non-Cash
Accrued rent offset to operating lease right-of-use assets
Accrued Rent Offset to Operating Lease Right-of-Use Asset
Accrued Rent Offset to Operating Lease Right-of-Use Asset
Settlement of seller note through offset to receivable
Notes Reduction
Settlement of contingent obligation through offset to note receivable
Settlement Of Contingent Obligation
Settlement Of Contingent Obligation
Issuance of common stock in connection with Halston Heritage assets acquisition
Stock Issued
Contingent obligation
Asset Acquisition, Contingent Obligation
Asset Acquisition, Contingent Obligation
Supplemental disclosure of cash flow information:
Supplemental Cash Flow Information [Abstract]
Cash paid during the period for income taxes
Income Taxes Paid
Cash paid during the period for interest
Interest Paid, Excluding Capitalized Interest, Operating Activities
Schedule of Long-term Debt Instruments [Table]
Schedule of Long-term Debt Instruments [Table]
Debt Termination Period [Axis]
Debt Termination Period [Axis]
Debt Termination Period [Axis]
Debt Termination Period [Domain]
Debt Termination Period [Domain]
Debt Termination Period [Domain]
Debt Termination Period, On Or Before Second Anniversary
Debt Termination Period, On Or Before Second Anniversary [Member]
Debt Termination Period, On Or Before Second Anniversary [Member]
Debt Termination Period, After Second Anniversary But Before Third Anniversary
Debt Termination Period, After Second Anniversary But Before Third Anniversary [Member]
Debt Termination Period, After Second Anniversary But Before Third Anniversary [Member]
Debt Termination Period, After Third Anniversary
Debt Termination Period, After Third Anniversary [Member]
Debt Termination Period, After Third Anniversary [Member]
Credit Facility [Axis]
Credit Facility [Axis]
Credit Facility [Domain]
Credit Facility [Domain]
Revolving Credit Facility
Revolving Credit Facility [Member]
Long-term Debt, Type [Axis]
Long-term Debt, Type [Axis]
Long-term Debt, Type [Domain]
Long-term Debt, Type [Domain]
Secured Debt
Secured Debt [Member]
Debt Instrument [Axis]
Debt Instrument [Axis]
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
Second Amended And Restated Loan And Security Agreement
Second Amended And Restated Loan And Security Agreement [Member]
Second Amended And Restated Loan And Security Agreement [Member]
Term Loan B
Term Loan B [Member]
Term Loan B [Member]
Term Loan A
Term Loan A [Member]
Term Loan A [Member]
Additional Term Loan
Additional Term Loan [Member]
Additional Term Loan [Member]
Xcel Term Loan
Xcel Term Loan [Member]
Xcel Term Loan
Variable Rate [Axis]
Variable Rate [Axis]
Variable Rate [Domain]
Variable Rate [Domain]
Base Rate
Base Rate [Member]
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Face amount of loan
Debt Instrument, Face Amount
Loss on extinguishment of debt
Payment for Debt Extinguishment or Debt Prepayment Cost
Upfront fee for debt issuance
Payments of Debt Issuance Costs
Capacity available to convert to incremental term loans
Line Of Credit Facility, Capacity Available To Convert To Incremental Term Loans, Minimum Amount
Line Of Credit Facility, Capacity Available To Convert To Incremental Term Loans, Minimum Amount
Termination fee percentage
Debt Instrument, Termination Fee Percentage
Debt Instrument, Termination Fee Percentage
Percentage of excess cash flow
Debt Instrument, Excess Cash Flow Fee Percentage
Debt Instrument, Excess Cash Flow Fee Percentage
Stated interest rate (as percentage)
Debt Instrument, Interest Rate, Stated Percentage
Basis spread on variable rate
Debt Instrument, Basis Spread on Variable Rate
Minimum net worth required to meet loan covenant
Debt Instrument, Covenant, Minimum Net Worth
Debt Instrument, Covenant, Minimum Net Worth
Minimum liquid assets to meet loan covenants
Debt Instrument, Covenant, Minimum Liquid Assets
Debt Instrument, Covenant, Minimum Liquid Assets
Maximum capital expenditures required to meet loan covenants
Debt Instrument, Covenant, Maximum Capital Expenditures
Debt Instrument, Covenant, Maximum Capital Expenditures
Aggregate interest expense on Prior Term Debt and Xcel Term Loan
Interest Expense, Senior Term Loan
Amount of the cost of borrowed funds accounted for as interest expense relating to the senior term loan with BHI.
Document And Entity Information [Abstract]
Document Type
Document Type
Amendment Flag
Amendment Flag
Document Period End Date
Document Period End Date
Document Fiscal Year Focus
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Fiscal Period Focus
Entity Registrant Name
Entity Registrant Name
Entity Central Index Key
Entity Central Index Key
Current Fiscal Year End Date
Current Fiscal Year End Date
Entity Filer Category
Entity Filer Category
Trading Symbol
Trading Symbol
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Entity Emerging Growth Company
Entity Emerging Growth Company
Entity Small Business
Entity Small Business
Asset Acquisitions [Abstract]
Asset Acquisitions [Abstract]
Schedule of Asset Acquisition [Table]
Schedule of Asset Acquisition [Table]
Schedule of Asset Acquisition [Table]
Schedule of Asset Acquisition [Line Items]
Schedule of Asset Acquisition [Line Items]
[Line Items] for Schedule of Asset Acquisition [Table]
Common stock included in aggregate purchase price (in shares)
Asset Acquisition, Equity Interest Issued or Issuable, Common Stock, Number of Shares
Asset Acquisition, Equity Interest Issued or Issuable, Common stock, Number of Shares
Cash
Payments for Asset Acquisitions
Payments for Asset Acquisitions
Fair value of Common Stock issued (777,778 shares)
Asset Acquisition, Equity Interest Issued or Issuable, Common Stock, Fair Value
Asset Acquisition, Equity Interest Issued or Issuable, Common Stock, Fair Value
Total direct initial consideration
Asset Acquisition, Initial Consideration Transferred
Asset Acquisition, Initial Consideration Transferred
Direct transaction expenses
Asset Acquisition, Transaction Cost
Asset Acquisition, Transaction Cost
Total consideration
Asset Acquisition, Consideration Transferred
Asset Acquisition, Consideration Transferred
Goodwill and Intangible Assets Disclosure [Abstract]
Trademarks and Other Intangibles
Goodwill and Intangible Assets Disclosure [Text Block]
IM Seller Note
IM Term Loan [Member]
Ripka Seller Notes
Ripka Seller Notes [Member]
JR Seller
JR Term Loan [Member]
CW Seller
CW Term Loan [Member]
Contingent Obligations
Contingent Obligations [Member]
Contingent Obligations [Member]
Term Loan
Long-term Debt, Gross
Unamortized deferred finance costs related to term loan
Debt Issuance Costs, Net
Seller Note
Other Notes Payable, Noncurrent
Contingent obligation
Unsecured Contingent Obligation
The total amount of the contingent obligation as of the reporting date.
Total
Long Term Debt and Contingent Obligations
Long Term Debt and Contingent Obligations
Current portion of long-term debt
Long-term Debt and Contingent Obligations, Current Maturities
Long-term Debt and Contingent Obligations, Current Maturities
Long-term debt
Long-term Debt and Contingent Obligations, Excluding Current Maturities
Long-term Debt and Contingent Obligations, Excluding Current Maturities
Schedule of Trademarks and Other Intangibles
Schedule of Intangible Assets and Goodwill [Table Text Block]
Debt Instruments, Quarterly Principal Payments, Effective Period [Axis]
Debt Instruments, Quarterly Principal Payments, Effective Period [Axis]
Debt Instruments, Quarterly Principal Payments, Effective Period [Axis]
Debt Instruments, Quarterly Principal Payments, Effective Period [Domain]
Debt Instruments, Quarterly Principle Payments, Effective Period [Domain]
[Domain] for Debt Instruments, Quarterly Principle Payments, Effective Period [Axis]
June 30, 2019 - September 30, 2020
Payment Period One [Member]
Payment Period One [Member]
December 31, 2020
Payment Period Two [Member]
Payment Period Two [Member]
March 31, 2020 - September 30, 2020
Payment Period Three [Member]
Payment Period Three [Member]
March 31, 2021 - December 31, 2022
Payment Period Four [Member]
Payment Period Four [Member]
March 31, 2023 - December 31, 2023
Payment Period Five [Member]
Payment Period Five [Member]
Quarterly installment payments on term loans
Long-Term Debt, Maturities, Repayments Of Principal, Quarterly Installments
Long-Term Debt, Maturities, Repayments Of Principal, Quarterly Installments
Stockholders' Equity Note [Abstract]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Award Type [Axis]
Award Type [Axis]
Equity Award [Domain]
Equity Award [Domain]
Restricted Stock
Restricted Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of Restricted Shares
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward]
Outstanding at January 1, 2019 (in shares)
Share Based Compensation Arrangement By Share Based Payment Award Restricted Stock Outstanding Number
Number of shares reserved for issuance under restricted stock equity instrument agreements awarded that validly exist and are outstanding.
Granted (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Granted
Canceled (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Forfeitures
Vested (in shares)
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Vested
Number of restricted shares that vested and have been issued from an equity-based plan.
Expired/Forfeited (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Forfeitures and Expirations
Outstanding at March 31, 2019 (in shares)
Weighted Average Grant Date Fair Value
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Outstanding at January 1, 2019 (in dollars per share)
Share Based Compensation Arrangement By Share Based Payment Award Weighted Average Grant Date Fair Value Restricted Stock Outstanding
The weighted average fair value of non option awards on equity-based plans excluding option plans
Granted (in dollars per share)
Share Based Compensation Arrangement By Share Based Payment Award Granted Weighted Average Grant Date Fair Value Restricted Stock
The weighted average fair value at grant date for non option equity-based awards issued during the period.
Canceled (in dollars per share)
Share Based Compensation Arrangement By Share Based Payment Award Canceled Weighted Average Grant Date Fair Value Restricted Stock
The weighted average fair value at grant date for non option canceled equity-based awards issued during the period.
Vested (in dollars per share)
Share Based Compensation Arrangement By Share Based Payment Award Vested Weighted Average Grant Date Fair Value Restricted Stock
The weighted average fair value as of grant date pertaining to an equity-based award plan non option plan for which the grantee gained the right during the reporting period,
Expired/Forfeited (in dollars per share)
Share Based Compensation Arrangement By Share Based Payment Award Forfeited Weighted Average Grant Date Fair Value Restricted Stock
Weighted average fair value as of the grant date of equity-based award plans non option plans that were not exercised or put into effect as a result of the occurrence of a terminating event.
Outstanding at March 31, 2019 (in dollars per share)
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Nature of Operations, Background, and Basis of Presentation
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
Statement of Financial Position [Abstract]
Assets
Assets [Abstract]
Current Assets:
Assets, Current [Abstract]
Cash and cash equivalents
Accounts receivable, net
Accounts Receivable, Net, Current
Inventory
Inventory, Net
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Total current assets
Assets, Current
Property and equipment, net
Property, Plant and Equipment, Net
Operating lease right-of-use assets
Operating Lease, Right-of-Use Asset
Trademarks and other intangibles, net
Intangible Assets, Net (Excluding Goodwill)
Restricted cash
Other assets
Other Assets, Noncurrent
Total non-current assets
Other Assets
Total Assets
Assets
Liabilities and Stockholders' Equity
Liabilities and Equity [Abstract]
Current Liabilities:
Liabilities [Abstract]
Accounts payable, accrued expenses and other current liabilities
Accounts Payable and Accrued Liabilities, Current
Accrued payroll
Employee-related Liabilities, Current
Deferred revenue
Contract with Customer, Liability, Current
Current portion of accrued rent liability
Accrued Rent, Current
Current portion of operating lease obligation
Operating Lease, Liability, Current
Current portion of long-term debt
Long-term Debt, Current Maturities
Current portion of long-term debt, contingent obligations
Other Long-term Debt, Current
Total current liabilities
Liabilities, Current
Long-Term Liabilities:
Liabilities, Noncurrent [Abstract]
Long-term portion of accrued rent liability
Accrued Rent, Noncurrent
Long-term portion of operating lease obligation
Operating Lease, Liability, Noncurrent
Long-term debt, less current portion
Long-term Debt, Excluding Current Maturities
Deferred tax liabilities, net
Deferred Income Tax Liabilities, Net
Other long-term liabilities
Liabilities, Other than Long-term Debt, Noncurrent
Total long-term liabilities
Liabilities, Noncurrent
Total Liabilities
Liabilities
Commitments and Contingencies
Commitments and Contingencies
Stockholders' Equity:
Stockholders' Equity Attributable to Parent [Abstract]
Preferred stock, $.001 par value, 1,000,000 shares authorized, none issued and outstanding
Preferred Stock, Value, Issued
Common stock, $.001 par value, 50,000,000 shares authorized at March 31, 2019 and December 31, 2018, respectively, and 18,916,394 and 18,138,616 shares issued and outstanding at March 31, 2019 and December 31, 2018, respectively
Common Stock, Value, Issued
Paid-in capital
Additional Paid in Capital, Common Stock
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Total Stockholders' Equity
Stockholders' Equity Attributable to Parent
Total Liabilities and Stockholders' Equity
Liabilities and Equity
Range [Axis]
Range [Axis]
Range [Domain]
Range [Domain]
Maximum
Maximum [Member]
Minimum
Minimum [Member]
Debt Covenant Period [Axis]
Debt Covenant Period [Axis]
Debt Covenant Period [Axis]
Debt Covenant Period [Domain]
Debt Covenant Period [Domain]
[Domain] for Debt Covenant Period [Axis]
December 31, 2019
Debt Covenant Period, Period One [Member]
Debt Covenant Period, Period One [Member]
December 31, 2020, March 31, 2021, June 30, 2021, September 30, 2021, December 31, 2021 and thereafter
Debt Covenant Period, Period Two [Member]
Debt Covenant Period, Period Two [Member]
December 31, 2018
Debt Covenant Period, Period Three [Member]
Debt Covenant Period, Period Three [Member]
December 31, 2019, March 31, 2020, June 30, 2020, and September 30, 2020
Debt Covenant Period, Period Four [Member]
Debt Covenant Period, Period Four [Member]
December 31, 2020, March 31, 2021, June 30, 2021 and September 30, 2021
Debt Covenant Period, Period Five [Member]
Debt Covenant Period, Period Five [Member]
December 31, 2021 and each Fiscal Quarter end thereafter
Debt Covenant Period, Period Six [Member]
Debt Covenant Period, Period Six [Member]
Fixed charge coverage ratio required to meet loan covenant
Debt Instrument, Covenant, Fixed Charge Coverage Ratio
Debt Instrument, Covenant, Fixed Charge Coverage Ratio
Leverage ratio required for loan covenant
Ratio of Indebtedness to Net Capital
Schedule of Goodwill and Intangible Assets [Table]
Schedule of Goodwill and Intangible Assets [Table]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Trademarks
Trademarks [Member]
Goodwill and Intangible Assets [Line Items]
Goodwill and Intangible Assets [Line Items]
Amortization expense for intangible assets
Amortization of Intangible Assets
Finite useful life
Finite-Lived Intangible Asset, Useful Life
Equity-Based Arrangements, Individual Contracts, Type of Deferred Compensation [Axis]
Equity-Based Arrangements, Individual Contracts, Type of Deferred Compensation [Axis]
Equity-Based Arrangements, Individual Contracts, Type of Deferred Compensation [Domain]
Equity-Based Arrangements, Individual Contracts, Type of Deferred Compensation [Domain]
Employee Stock Option
Employee Stock Option [Member]
Number of Options
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares [Roll Forward]
Beginning Balance (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares
Granted (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross
Vested (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Number of Shares
Forfeited or Canceled (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Number of Shares
Ending Balance (in shares)
Weighted Average Grant Date Fair Value
Beginning Balance (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Option, Nonvested, Weighted Average Exercise Price
Granted (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Vested (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value
Forfeited or Canceled (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Weighted Average Grant Date Fair Value
Ending Balance (in dollars per share)
Income Tax Disclosure [Abstract]
Effective income tax rate
Effective Income Tax Rate Reconciliation, Percent
Income tax expense (benefit)
Income Tax Expense (Benefit)
Difference between effective rate and statutory rate due to state taxes (in percent)
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
Recurring permanent differences between effective rate and statutory rate (in percent)
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent
Increase in effective rate from vesting of restricted shares of common stock
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Compensation Cost, Percent
Number of Options
Outstanding at January 1, 2019 (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number
Canceled (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period
Exercised (in shares)
Share Based Compensation Arrangement By Share Based Payment Award Option Exercises In Period
Number of share options (or share units) exercised during the current period.
Expired/Forfeited (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period
Outstanding at March 31, 2019 and expected to vest (in shares)
Exercisable at March 31, 2019 (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number
Weighted Average Exercise Price
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Outstanding at January 1, 2019 (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Granted (in dollars per share)
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Canceled (in dollars per share)
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Exercised (in dollars per share)
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Expired/Forfeited (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price
Outstanding at March 31, 2019. and expected to vest (in dollars per share)
Exercisable at March 31, 2019 (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Outstanding Weighted Average Remaining Contractual Life (in Years)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Exercisable Weighted Average Remaining Contractual Life (in Years)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Aggregate Intrinsic Value, Outstanding
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value
Aggregate Intrinsic Value, Exercisable
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value
Earnings Per Share [Abstract]
Earnings Per Share
Earnings Per Share [Text Block]
Schedule of Finite-Lived Intangible Assets [Table]
Schedule of Finite-Lived Intangible Assets [Table]
Indefinite-lived Intangible Assets [Axis]
Indefinite-lived Intangible Assets [Axis]
Indefinite-lived Intangible Assets, Major Class Name [Domain]
Indefinite-lived Intangible Assets, Major Class Name [Domain]
Other intellectual property
Noncompete Agreements [Member]
Copyrights and other intellectual property
Intellectual Property [Member]
Customer list
Customer Lists [Member]
Finite and Indefinite-Lived Intangible Assets [Line Items]
Finite and Indefinite-Lived Intangible Assets [Line Items]
Weighted Average Amortization Period
Gross Carrying Amount (indefinite-lived)
Indefinite-lived Intangible Assets (Excluding Goodwill)
Gross Carrying Amount (definite-lived)
Finite-Lived Intangible Assets, Gross
Gross Carrying Amount, Total
Intangible Assets, Gross (Excluding Goodwill)
Accumulated Amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Net Carrying Amount
Finite-Lived Intangible Assets, Net
Net Carrying Amount, Total
Warrant
Warrant [Member]
Number of Warrants
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Outstanding and exercisable at January 1, 2019 (in shares)
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Warrants Outstanding Number
Number of share warrants outstanding as of the balance sheet date.
Granted (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period
Canceled (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Exercised (in shares)
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Warrants Exercises In Period
Number of share warrants exercised during the current period.
Expired/Forfeited (in shares)
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures and Expirations In Period
Weighted average price of warrants that were either forfeited or expired.
Outstanding and exercisable at March 31, 2019 (in shares)
Weighted Average Exercise Price
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Weighted Average Exercise Price [Roll Forward]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Weighted Average Exercise Price [Roll Forward]
Outstanding and exercisable at January 1, 2019 (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price
Granted (in dollars per share)
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Granted In Period
The weighted average exercise price for warrants granted during the period.
Canceled (in dollars per share)
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Canceled In Period
The weighted average exercise price for warrants canceled during the period.
Exercised (in dollars per share)
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercises In Period
The weighted average exercise price for warrants exercised during the current period.
Expired/Forfeited (in dollars per share)
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures and Expirations In Period Weighted Average Grant Date Fair Value
The weighted average fair value of non vested awards on equity-based plans excluding option plans either forfeited or expired during the current period.
Outstanding and exercisable at March 31, 2019 (in dollars per share)
Weighted Average Remaining Contractual Life (in Years), Outstanding and exercisable
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Outstanding, Weighted Average Remaining Contractual Terms
Aggregate Intrinsic Value, Outstanding and exercisable
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding
Related Party Transactions [Abstract]
Related Party Transactions
Related Party Transactions Disclosure [Text Block]
Halston archives
Archive [Member]
Archive [Member]
Finite-lived intangible assets
Finite-lived Intangible Assets Acquired
Total acquisition price
Asset Acquisition, Assets Acquired and Liabilities Assumed, Net
Asset Acquisition, Assets Acquired and Liabilities Assumed, Net
Leases [Abstract]
Lessee, Lease, Description [Table]
Lessee, Lease, Description [Table]
Lessee, Lease, Description [Line Items]
Lessee, Lease, Description [Line Items]
Remaining lease term
Lessee, Operating Lease, Remaining Lease Term
Lessee, Operating Lease, Remaining Lease Term
Lease expense included in selling, general and administrative expenses
Operating Lease, Expense
Weighted average remaining lease term for operating leases
Operating Lease, Weighted Average Remaining Lease Term
Weighted average discount rate for operating lease (as percent)
Operating Lease, Weighted Average Discount Rate, Percent
Cash payments for operating lease expense
Operating Lease, Payments
Significant Contracts [Abstract]
Significant Contracts
Significant Contracts [Text Block]
The entire disclosure about significant contracts.
Income Tax
Income Tax Disclosure [Text Block]
Summary of Stock Option Activity
Share-based Compensation, Stock Options, Activity [Table Text Block]
Summary of Stock Option Activity for Non-Vested Options
Schedule of Stock Options Roll Forward [Table Text Block]
Summary of Restricted Stock Activity
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block]
Computation of Diluted Earnings Per Share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Anti-dilutive Securities Excluded from Computation of Earnings Per Share
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
New Accounting Pronouncements or Change in Accounting Principle [Table]
New Accounting Pronouncements or Change in Accounting Principle [Table]
Adjustments for New Accounting Pronouncements [Axis]
Adjustments for New Accounting Pronouncements [Axis]
Type of Adoption [Domain]
Type of Adoption [Domain]
Accounting Standards Update 2016-02
Accounting Standards Update 2016-02 [Member]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Operating lease right of use assets
Operating lease obligation
Operating Lease, Liability
Accrued rent
Accrued Rent
Income Statement [Abstract]
Product and Service [Axis]
Product and Service [Axis]
Product and Service [Domain]
Product and Service [Domain]
Net licensing revenue
License [Member]
Sales
Product [Member]
Revenues
Revenues [Abstract]
Total revenue
Revenue from Contract with Customer, Including Assessed Tax
Cost of goods sold (sales)
Cost of Goods and Services Sold
Net revenues
Gross Profit
Operating costs and expenses
Costs and Expenses [Abstract]
Salaries, benefits and employment taxes
Salaries Benefits And Employment Taxes
Amount of expenditures for salaries, related benefits and employment taxes.
Other design and marketing costs
Other Cost and Expense, Operating
Other selling, general and administrative expenses
Selling, General and Administrative Expense
Depreciation and amortization
Amortization And Depreciation
The current period expense charged against earnings on long-lived, physical assets which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset.
Total operating costs and expenses
Costs and Expenses
Operating income
Operating Income (Loss)
Interest and finance expense
Interest and Debt Expense [Abstract]
Interest expense - term debt
Interest Expense, Debt
Other interest and finance charges
Interest Expense, Other
Total interest and finance expense
Interest and Debt Expense
Income before income taxes
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
Income tax provision
Net income
Basic net income per share (in dollars per share):
Earnings Per Share, Basic
Diluted net income per share (in dollars per share):
Earnings Per Share, Diluted
Basic weighted average common shares outstanding (in shares)
Weighted Average Number of Shares Outstanding, Basic
Diluted weighted average common shares outstanding (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Remainder of 2019
Lessee, Operating Lease, Liability, Payments, Remainder of Fiscal Year
2020
Lessee, Operating Lease, Liability, Payments, Due Year Two
2021
Lessee, Operating Lease, Liability, Payments, Due Year Three
2022
Lessee, Operating Lease, Liability, Payments, Due Year Four
2023
Lessee, Operating Lease, Liability, Payments, Due Year Five
After 2023
Lessee, Operating Lease, Liability, Payments, Due after Year Five
Total lease payments
Lessee, Operating Lease, Liability, Payments, Due
Less: Discount
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Present value of lease liabilities
Debt and Contingent Obligations
Long-term Debt [Text Block]
Leases
Lessee, Operating Leases [Text Block]
Maturities of Lease Liabilities
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
Statement of Stockholders' Equity [Abstract]
Common Stock
Common Stock [Member]
Accumulated Deficit
Retained Earnings [Member]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Beginning Balance (in shares)
Shares, Outstanding
Beginning Balance
Compensation expense in connection with stock options
Adjustments to Additional Paid in Capital, Share-based Compensation, Stock Options, Requisite Service Period Recognition
Issuance of common stock in connection with the acquisition of Halston Heritage (in shares)
Stock Issued During Period, Shares, Acquisitions
Issuance of common stock in connection with the acquisition of Halston Heritage
Stock Issued During Period, Value, Acquisitions
Shares issued to employees in connection with stock grants (in shares)
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures
Shares repurchased including vested restricted stock in exchange for withholding taxes (in shares)
Stock Repurchased During Period, Shares
Shares repurchased including vested restricted stock in exchange for withholding taxes
Stock Repurchased During Period, Value
Ending Balance (in shares)
Ending Balance
Acquisition of Halston Heritage Trademarks
Asset Acquisition Disclosure [Text Block]
Asset Acquisition Disclosure [Text Block]
Balance Sheet Parenthetical [Abstract]
Preferred stock, par value (in dollars per share)
Preferred Stock, Par or Stated Value Per Share
Preferred stock, shares authorized
Preferred Stock, Shares Authorized
Preferred stock, shares issued
Preferred Stock, Shares Issued
Preferred stock, shares outstanding
Preferred Stock, Shares Outstanding
Common stock, par value (in dollars per share)
Common Stock, Par or Stated Value Per Share
Common stock, shares authorized
Common Stock, Shares Authorized
Common stock, shares issued
Common Stock, Shares, Issued
Common stock, shares outstanding
Common Stock, Shares, Outstanding
Reclassifications
Reclassification, Policy [Policy Text Block]
Inventory
Inventory, Policy [Policy Text Block]
Recently Issued and Adopted Accounting Pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
Legal Entity [Axis]
Legal Entity [Axis]
Entity [Domain]
Entity [Domain]
C Wonder Earn Out
C Wonder Earn Out [Member]
Extinguishment of Debt [Axis]
Extinguishment of Debt [Axis]
Extinguishment of Debt, Type [Domain]
Extinguishment of Debt, Type [Domain]
Long-term Debt
Long-term Debt [Member]
Scenario [Axis]
Scenario [Axis]
Scenario, Unspecified [Domain]
Scenario, Unspecified [Domain]
Scenario, Forecast
Scenario, Forecast [Member]
Amendment [Axis]
Amendment [Axis]
Amendment [Domain]
Amendment [Domain]
Second Amendment
Second Amendment [Member]
IM Seller Notes
IM Seller Notes [Member]
Ripka Earn-Out
Ripka Earn-Out [Member]
IM Term Loan
CW Term Loan
Semi-annual principal and interest installment payments
Debt Instrument, Increase (Decrease) in Periodic Payment, Principal
Amount of increase (decrease) in the required periodic payments applied to principal.
Revised stated interest rate
Expected Borrowing Interest Rate
Expected borrowing interest rate.
Note receivable due
Accounts and Notes Receivable, Net
Balance of note payable
Long Term Debt, Discounted Balance
The discounted balance as of the end of the current period on the non-interest bearing note relating to the acquisition of the Ripka Brand.
Earn-out balance before settlement
Business Combination, Contingent Consideration, Liability, Current
Earn-out balance after settlement
Earn Out Consideration Payable
Earn Out Consideration Payable
Threshold of royalty income
Royalty Income, Threshold
Future level of net royalty income from QVC during the 12-months period ending on this date required for the Ripka earn-out to be payable.
Earn-out consideration payable in cash
Earn-Out Consideration Payable in Cash
Amount which is outstanding as a payable relating to Earn-out Consideration.
Settlement of contingent obligation through offset to note receivable
Debt Conversion Converted Instrument Amount 2
The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.
Maximum royalty multiple
Earn Out Computation, Inputs, Maximum Royalty Multiple
Earn Out Computation, Inputs, Maximum Royalty Multiple
Fixed threshold to be used in computation of earn-out
Fixed Threshold to be Used in Computation of Earnout
Represents the fixed threshold to be used in the computation of the earnout.
Award Date [Axis]
Award Date [Axis]
Award Date [Domain]
Award Date [Domain]
Fiscal Year 2020
Fiscal Year 2020 [Member]
Fiscal Year 2020 [Member]
Fiscal Year 2019
Fiscal Year 2019 [Member]
Fiscal Year 2019 Member
Antidilutive Securities [Axis]
Antidilutive Securities [Axis]
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name [Domain]
Equity Option
Equity Option [Member]
Exercise Price Range [Axis]
Exercise Price Range [Axis]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Domain]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Domain]
$3.00
Exercise Price One [Member]
$5.00
Exercise Price Two [Member]
$7.00
Exercise Price Three [Member]
Exercise Price Three [Member]
$9.00
Exercise Price Four [Member]
Exercise Price Four [Member]
$11.00
Exercise Price Five [Member]
Exercise Price Five [Member]
2011 Equity Incentive Plan
Stock Compensation Plan [Member]
Performance Shares
Performance Shares [Member]
Title of Individual [Axis]
Title of Individual [Axis]
Relationship to Entity [Domain]
Relationship to Entity [Domain]
Key Employees
Key Employees [Member]
Non Management Directors
Non Management Directors [Member]
Chief Executive Officer
Chief Executive Officer [Member]
Chief Financial Officer
Chief Financial Officer [Member]
Officer
Officer [Member]
Non Executive Employees
Non Executive Employees [Member]
Vesting [Axis]
Vesting [Axis]
Vesting [Domain]
Vesting [Domain]
Half of the options will vest on April 2, 2019
Share-based Compensation Award, Tranche Two [Member]
Half of the options vest on April 2, 2020
Share-based Compensation Award, Tranche Three [Member]
Five year expiration
Share-based Compensation Award, Tranche Six [Member]
Share-based Compensation Award, Tranche Six [Member]
Seven year expiration
Share-based Compensation Award, Tranche Seven [Member]
Share-based Compensation Award, Tranche Seven [Member]
Ten year expiration
Share-based Compensation Award, Tranche Eight [Member]
Share-based Compensation Award, Tranche Eight [Member]
Shares of common stock eligible for issuance
Common Stock, Eligible for Issuance
The total number of Common Stock are eligible for issuance under the Plan.
Expiration period
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period
Aggregate shares of common stock options granted
Exercise price of options (in dollars per share)
Vesting percentage of stock options
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage
Number of exercisable options (in shares)
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Number of Exercisable Options
Lower range target price limit (in dollars per share)
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Lower Range Limit
Compensation expense related to stock options
Allocated Share-based Compensation Expense
Unrecognized compensation expense related to unvested stock options
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized
Weighted average period of recognition
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition
Compensation expense related to restricted stock grants
Restricted Stock or Unit Expense
Aggregate shares of stock issued
Term of employment
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options,Term of Agreement
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options,Term of Agreement
Performance stock bonus
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Stock Bonus Award
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Stock Bonus Award
Shares of common stock available for issuance
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant
Shares of common stock reserved for issuance
Common Stock, Capital Shares Reserved for Future Issuance
Schedule of Deferred Compensation Arrangement with Individual, Share-based Payments [Table]
Schedule of Deferred Compensation Arrangement with Individual, Share-based Payments [Table]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Stock options and warrants (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Schedule of Business Acquisitions, by Acquisition [Table]
Schedule of Business Acquisitions, by Acquisition [Table]
Royalty Agreement With QVC
Royalty Agreement With Q V C [Member]
Business Acquisition [Line Items]
Business Acquisition [Line Items]
Net revenue from QVC
Total Revenue From Sale of Goods And Services
Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts with reference to QVC only
Percentage of revenue from QVC
QVC Net Revenue, Percentage
The percentage of QVC net revenue to total net revenue for the period.
Receivables from QVC
Accounts Receivable From Sale of Goods and Services
Total accounts receivable from sale of goods and services rendered during the reporting period with reference to QVC only.
Percentage of total receivables from QVC
Accounts Receivables, Percentage
The percentage accounts receivable to the total receivables in the year.
Earnings Per Share Basic And Diluted [Table]
Earnings Per Share Basic And Diluted [Table]
Option Indexed to Issuer's Equity [Axis]
Option Indexed to Issuer's Equity [Axis]
Option Indexed to Issuer's Equity, Type [Domain]
Option Indexed to Issuer's Equity, Type [Domain]
Earnings Per Share Basic And Diluted [Line Items]
Earnings Per Share Basic And Diluted [Line Items]
Basic (in shares)
Effect of exercise of options and Warrants (in shares)
Weighted Average Number Diluted Shares Outstanding Adjustment
Diluted (in shares)
Schedule of Related Party Transactions, by Related Party [Table]
Schedule of Related Party Transactions, by Related Party [Table]
Counterparty Name [Axis]
Counterparty Name [Axis]
Counterparty Name [Domain]
Counterparty Name [Domain]
House Of Halston LLC
House Of Halston LLC [Member]
House Of Halston LLC [Member]
Related Party Transaction [Axis]
Related Party Transaction [Axis]
Related Party Transaction [Domain]
Related Party Transaction [Domain]
H Halston
H Halston [Member]
H Halston [Member]
Highline Collective
Highline Collective [Member]
Highline Collective [Member]
Subsequent Developed Brand
Subsequent Developed Brand [Member]
Subsequent Developed Brand [Member]
Private Label Brand
Private Label Brand [Member]
Private Label Brand [Member]
Halston Operating Company
Halston Operating Company [Member]
Halston Operating Company [Member]
Related Party [Axis]
Related Party [Axis]
Related Party [Domain]
Related Party [Domain]
Director
Director [Member]
Benjamin Malka
Benjamin Malka [Member]
Halston Operating Company, LLC
Halston Operating Company, LLC [Member]
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Ownership Percentage in HOH
Related Party Transactions, Ownership Percentage
Related Party Transactions, Ownership Percentage
Multiplying factor
Multiplying factor
Multiplying factor required to be met.
Percentage of royalties
Percentage Of Royalties
Percentage of royalties
Price for common shares of Xcel (in dollars per share)
Design fees
Design fees
Design fees payments during the year
Design fees due in the first year
Design Fees Contractual Period Due, First Year
Contractually required future design fees payments for the first year
Design fees due in the second year
Design Fees Contractual Period Due, Second Year
Contractually required future design fees payments for the Second year
Design fees due in the third year
Design Fees Contractual Period Due, Third Year
Contractually required future design fees payments for the Third year
Design fees due in the fourth year
Design Fees Contractual Period Due, Fourth Year
Contractually required future design fees payments for the fourth year
Revenue recorded from at-will-license
Receivable from related party
Due to Related Parties, Current
Details of Aggregate Purchase Price
Schedule of Asset Acquisitions, by Acquisition [Table Text Block]
Schedule of Asset Acquisitions, by Acquisition [Table Text Block]
Existing Loan Agreement
Existing Loan Agreement [Member]
Existing Loan Agreement [Member]
Contingent Consideration by Type [Axis]
Contingent Consideration by Type [Axis]
Contingent Consideration Type [Domain]
Contingent Consideration Type [Domain]
Royalty Target One
Royalty Target One [Member]
Royalty Target One [Member]
Royalty Target Two
Royalty Target Two [Member]
Royalty Target Two [Member]
Royalty Target Three
Royalty Target Three [Member]
Royalty Target Three [Member]
Cash included in aggregate purchase price
Issuance of common stock in connection with Halston Heritage assets acquisition
Aggregate contingent consideration
Asset Acquisitions, Contingent Consideration Arrangements, Range of Outcomes, Value, High
Asset Acquisitions, Contingent Consideration Arrangements, Range of Outcomes, Value, High
Minimum deduction from net royalties
Asset Acquisition, Contingent Consideration, Minimum Deduction From Net Royalties
Minimum amount deducted from Net Royalties to calculate Excess Net Royalties.
Applicable percentage
Asset Acquisition, Contingent Consideration, Applicable Percentage
Applicable Percentage of Excess Net Royalties used to calculate aggregate earnout obligation.
Excess net royalties
Asset Acquisition, Contingent Consideration, Excess Net Royalties
Excess Net Royalties
Percentage of Aggregate Shares Outstanding
Asset Acquisition, Contingent Consideration, Common Stock, Percentage of Aggregate Shares Outstanding
Asset Acquisition, Contingent Consideration, Common Stock, Percentage of Aggregate Shares Outstanding
Weighted average useful life of finite-lived intangible assets acquired
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life
Total acquisition price
Stockholders' Equity
Stockholders' Equity Note Disclosure [Text Block]