XML 49 R34.htm IDEA: XBRL DOCUMENT v3.25.0.1

Equipment Financing Receivables and Allowance for Credit Losses (Tables)

12 Months Ended

Dec. 31, 2024

Equipment Financing Receivables and Allowance for Credit Losses

Schedule of financing receivables

		December 31,
		2024				2023
Gross equipment financing receivables		$	5,164			$	3,888
Less: unearned income			(1,492	)			(1,093	)
Less: allowance for credit losses			(226	)			(171	)
Equipment financing receivables, net		$	3,446			$	2,624
Current equipment financing receivables, net		$	1,049			$	856
Long-term equipment financing  receivables, net			2,397				1,768
Equipment financing receivables, net		$	3,446			$	2,624

Schedule of financing receivables future contractual maturities

Year ending December 31,
2025		$	1,777
2026			1,422
2027			1,069
2028			657
2029 and thereafter			239
Total		$	5,164

Schedule of financing receivables Allowance for Credit Losses

Balance at December 31, 2023		$	171
Provision			22
Write-offs			(13	)
Recoveries and other			-
Balance at March 31, 2024		$	180
Provision			23
Write-offs			(9	)
Recoveries and other			-
Balance at June 30, 2024		$	194
Provision			27
Write-offs			(6	)
Recoveries and other			-
Balance at September 30, 2024		$	215
Provision			22
Write-offs			(8	)
Recoveries and other			(3	)
Balance at December 31, 2024		$	226

Schedule of Aging of Receivables

		December 31,
		2024				2023
Past due amounts 0 - 90 days		$	3,444			$	2,623
Past due amounts > 90 days			2				1
Total		$	3,446			$	2,624

Schedule of financing receivables and current period gross write offs

		December 31, 2024																												December 31, 2023
		2024				2023				2022				2021				2020				Prior				Total Equipment Financing Receivables				Total Equipment Financing Receivables
United States		$	1,849				1,167				497				94				65				-			$	3,672			$	2,795
Current period gross write offs		$	5				18				7				6				-				-			$	36			$	33

X

- References

No definition available.

+ Details

Name:	cxdo_EquipmentFinancingReceivablesAndAllowanceForCreditLossesAbstract
Namespace Prefix:	cxdo_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	cxdo_ScheduleOfAgingOfReceivablesTableTextBlock
Namespace Prefix:	cxdo_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	cxdo_ScheduleOfCurrentPeriodGrossWriteOffsTableTextBlock
Namespace Prefix:	cxdo_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of allowance for credit loss on financing receivable.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 11B
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481962/310-10-50-11B

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-13

+ Details

Name:	us-gaap_AllowanceForCreditLossesOnFinancingReceivablesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of maturity of undiscounted cash flows to be received on annual basis for sales-type and direct financing leases receivable. Includes, but is not limited to, reconciliation to lease receivable recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479773/842-30-50-10

+ Details

Name:	us-gaap_SalesTypeAndDirectFinancingLeasesLeaseReceivableMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of financing receivable on nonaccrual status.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481962/310-10-50-7

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 16
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-16

+ Details

Name:	us-gaap_ScheduleOfFinancingReceivablesNonAccrualStatusTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration