XML 42 R31.htm IDEA: XBRL DOCUMENT
v3.22.1

Intangible Assets and Goodwill (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Intangible Assets and Goodwill |
Intangible Assets |
|  | March 31, 2022 |  |  | December 31, 2021 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Customer relationships |  | $ | 19,073 |  |  | $ | (1,917 | ) |  | $ | 17,156 |  |  | $ | 19,073 |  |  | $ | (1,619 | ) |  | $ | 17,454 |
Developed technologies |  |  | 4,900 |  |  |  | (748 | ) |  |  | 4,152 |  |  |  | 4,900 |  |  |  | (528 | ) |  |  | 4,372 |
Trademark and trade names |  |  | 400 |  |  |  | (96 | ) |  |  | 304 |  |  |  | 400 |  |  |  | (65 | ) |  |  | 335 |
Total acquired intangible assets |  | $ | 24,373 |  |  | $ | (2,761 | ) |  | $ | 21,612 |  |  | $ | 24,373 |  |  | $ | (2,212 | ) |  | $ | 22,161 |
Amortization Of Intangible Assets |
Year ending December 31, |  |  |
2022 remaining |  | $ | 1,649 |
2023 |  |  | 2,147 |
2024 |  |  | 2,057 |
2025 |  |  | 1,929 |
2026 and thereafter |  |  | 13,830 |
Total |  | $ | 21,612 |
Goodwill Carrying Amount |
|  | Goodwill |
Balance at December 31, 2021 |  | $ | 36,972 |
Additions |  |  | - |
Balance at March 31, 2022 |  | $ | 36,972 |

X
- References No definition available. + Details
Name: | cxdo_GoodwillCarryingAmounttabletextblock
Namespace Prefix: | cxdo_
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: | dtr-types: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: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration