XML 48 R36.htm IDEA: XBRL DOCUMENT
v3.24.3

Leases (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
Leases |
Maturity Of Operating Lease and Finance Lease Liabilities |
Year ending December 31, |  | Operating Leases |  |  | Finance Leases |
2024 remaining |  | $ | 175 |  |  | $ | 19 |
2025 |  |  | 492 |  |  |  | 21 |
2026 |  |  | 562 |  |  |  | 3 |
2027 |  |  | 467 |  |  |  | - |
2028 |  |  | 62 |  |  |  | - |
2029 |  |  | 41 |  |  |  | - |
Total minimum lease payments |  |  | 1,799 |  |  |  | 43 |
Less: amount representing interest |  |  | (94 | ) |  |  | (1 | )
Present value of minimum lease payments |  | $ | 1,705 |  |  | $ | 42 |
Schedule Of Lease Term And Discount |
Lease term and discount rate |  | September 30, 2024 |
Weighted-average remaining lease term (years) |  |  |
Operating leases |  |  | 3.2 |
Finance leases |  |  | 0.7 |
Weighted-average discount rate |  |  |  |
Operating leases |  |  | 7.4 | %
Finance leases |  |  | 3.2 | %
Schedule Of Cash Paid For Amounts Included In The Measurement Of Lease Liabilities |
|  | Nine Months Ended September 30, 2024 |  |  | Nine Months Ended September 30, 2023 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 839 |  |  | $ | 470 |
Operating cash flows from finance leases |  |  | 1 |  |  |  | 5 |
Financing cash flows from finance leases |  |  | (56 | ) |  |  | (76 | )
Non-cash investing and financing activities: |  |  |  |  |  |  |  |
Additions to ROU assets obtained from: |  |  |  |  |  |  |  |
New operating lease liabilities |  | $ | 1,334 |  |  | $ | 349 |
New finance lease liabilities |  |  | - |  |  |  | - |

X
- References No definition available. + Details
Name: | cxdo_ScheduleOfCashPaidForAmountsIncludedInMeasurementOfLeaseLiabilitiesTableTextBlock
Namespace Prefix: | cxdo_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | cxdo_ScheduleOfLeaseTermAndDiscountTableTextBlock
Namespace Prefix: | cxdo_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
Name: | us-gaap_FinanceLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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