XML 44 R32.htm IDEA: XBRL DOCUMENT v3.20.1
SIGNIFICANT ACCOUNTING POLICIES - Ownership Percentages and Functional Currencies (Details)
Mar. 31, 2020
XPEL, Ltd.  
Noncontrolling Interest [Line Items]  
Ownership percentage 100.00%
Armourfend CAD, LLC  
Noncontrolling Interest [Line Items]  
Ownership percentage 100.00%
XPEL Canada Corp.  
Noncontrolling Interest [Line Items]  
Ownership percentage 100.00%
XPEL B.V.  
Noncontrolling Interest [Line Items]  
Ownership percentage 100.00%
XPEL Germany GmbH  
Noncontrolling Interest [Line Items]  
Ownership percentage 100.00%
XPEL de Mexico S. de R.L. de C.V.  
Noncontrolling Interest [Line Items]  
Ownership percentage 100.00%
XPEL Acquisition Corp.  
Noncontrolling Interest [Line Items]  
Ownership percentage 100.00%
Protex Canada, Inc.  
Noncontrolling Interest [Line Items]  
Ownership percentage 100.00%
Apogee Corp.  
Noncontrolling Interest [Line Items]  
Ownership percentage 100.00%