XML 43 R31.htm IDEA: XBRL DOCUMENT v3.21.2

Intangible Assets and Goodwill (Tables)

6 Months Ended

Jun. 30, 2021

Intangible Assets and Goodwill

Intangible assets

		June 30, 2021												December 31, 2020
		Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount				Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount
Customer relationships		$	19,883			$	(1,097	)		$	18,786			$	1,171			$	(919	)		$	252
Developed technologies			5,047				(90	)			4,957				-				-				-
Total acquired intangible assets		$	24,930			$	(1,187	)		$	23,743			$	1,171			$	(919	)		$	252

Amortization of intangible assets

Year ending December 31,
2021 remaining		$	1,012
2022			2,110
2023			2,553
2024			2,849
2025 and thereafter			15,218
Total		$	23,743

Goodwill carrying amount

		Goodwill
Balance at December 31, 2020			272
Centric Telecom business acquisition			1,123
NetSapiens business acquisition			26,734
Balance at June 30, 2021		$	28,129

X

- References

No definition available.

+ Details

Name:	crex_GoodwillCarryingAmounttabletextblock
Namespace Prefix:	crex_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.

+ References

No definition available.

+ Details

Name:	us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

+ Details

Name:	us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration