XML 89 R67.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Note 6 - Warehouse Fund Assets - Warehouse Fund Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Warehouse fund assets (note 6) | $ 44,492 | $ 45,353
Warehouse fund assets - non-current | 47,536 | 0
Total warehouse fund assets | 92,028 | 45,353
Liabilities related to warehouse fund assets | 0 | 1,353
Liabilities related to warehouse fund assets - non-current | 47,536 | 0
Total liabilities related to warehouse fund assets | 47,536 | 1,353
Net warehouse fund assets | $ 44,492 | $ 44,000

X
- Definition Amount of assets held-for-sale that are not part of a disposal group, expected to be sold after a year or the normal operating cycle. + References No definition available. + Details
Name: | cigi_AssetsHeldforsaleNotPartOfDisposalGroupNoncurrentTotal
Namespace Prefix: | cigi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of liabilities held-for-sale, not part of disposal group. + References No definition available. + Details
Name: | cigi_LiabilitiesHeldforsaleNotPartOfDisposalGroup
Namespace Prefix: | cigi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of liabilities held-for-sale, not part of disposal group,classified as current. + References No definition available. + Details
Name: | cigi_LiabilitiesHeldforsaleNotPartOfDisposalGroupCurrentTotal
Namespace Prefix: | cigi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of liabilities held-for-sale, not part of disposal group, classified as noncurrent. + References No definition available. + Details
Name: | cigi_LiabilitiesHeldforsaleNotPartOfDisposalGroupNoncurrentTotal
Namespace Prefix: | cigi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of assets held-for-sale that are not part of a disposal group. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 15 -Paragraph 4 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482309/360-10-15-4 + Details
Name: | us-gaap_AssetsHeldForSaleNotPartOfDisposalGroup
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of assets held-for-sale that are not part of a disposal group, expected to be sold within a year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 852 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481372/852-10-55-10 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 15 -Paragraph 4 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482309/360-10-15-4 + Details
Name: | us-gaap_AssetsHeldForSaleNotPartOfDisposalGroupCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of investment in land and building held for sale. Excludes real estate considered inventory. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(1)(d)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479440/944-210-S99-1 + Details
Name: | us-gaap_RealEstateHeldforsale
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant