XML 44 R29.htm IDEA: XBRL DOCUMENT
v3.21.1

Note 12 - Leases (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Notes Tables |
Lease, Balance Sheet Information [Table Text Block] |
Activity | Balance Sheet Location |  | Balance |
ROU assets | Other assets |  | $ | 15 |
Short-term lease liability | Other liabilities |  | $ | 15 |
Long-term lease liability | Other long-term liabilities |  | $ | - |
Lessee, Operating Lease, Liability, Maturity [Table Text Block] |
2021 |  |  | 15 |
Total lease payments |  |  | 15 |
Less: Imputed interest |  |  | (- | )
Present value of lease payments |  |  | 15 |
Less: current maturities of lease obligations |  |  | (15 | )
Long-term lease obligations |  | $ | - |
Lease, Cost [Table Text Block] |
Weighted Average Remaining Lease Term |  |  |  |
Operating leases (years) |  | 0.4 |
Weighted Average Discount Rate |  |  |  |
Operating leases |  |  | 6 | %

X
- Definition Tabular disclosure of balance sheet information for leases. + References No definition available. + Details
Name: | cdzi_LeaseBalanceSheetInformationTableTextBlock
Namespace Prefix: | cdzi_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration