XML 38 R26.htm IDEA: XBRL DOCUMENT v3.25.1

Revenue (Tables)

3 Months Ended

Mar. 31, 2025

Revenue

Disaggregation of revenue

Three Months Ended March 31, 2025		Cloud				Software				Total
(In thousands)		Telecommunications				Solutions				Reportable
		Segment				Segment				Segments
Major products/services lines
Desktop devices		$	1,007			$	-			$	1,007
Equipment financing revenue			198				-				198
Telecommunications services			6,933				-				6,933
Fees, commissions, and other, recognized over time			598				-				598
One time fees, commissions and other			453				-				453
Software licenses			-				2,011				2,011
Subscription maintenance and support			-				4,587				4,587
Professional services and other			-				270				270
		$	9,189			$	6,868			$	16,057
Timing of revenue recognition
Products, services, and fees recognized at a point in time		$	1,460			$	2,281			$	3,741
Products, services, and fees transferred over time			7,729				4,587				12,316
		$	9,189			$	6,868			$	16,057

Three Months Ended March 31, 2024		Cloud				Software				Total
(In thousands)		Telecommunications				Solutions				Reportable
		Segment				Segment				Segments
Major products/services lines
Desktop devices		$	1,295			$	-			$	1,295
Equipment financing revenue			152				-				152
Telecommunications services			6,627				-				6,627
Fees, commissions, and other, recognized over time			500				-				500
One time fees, commissions and other			566				-				566
Software licenses			-				947				947
Subscription maintenance and support			-				3,911				3,911
Professional services and other			-				288				288
		$	9,140			$	5,146			$	14,286
Timing of revenue recognition
Products, services, and fees recognized at a point in time		$	1,861			$	1,179			$	3,040
Products, services, and fees transferred over time			7,279				3,967				11,246
		$	9,140			$	5,146			$	14,286

Contract balances

		March 31,				December 31,
(In thousands)		2025				2024
Receivables, which are included in trade receivables, net of allowance for credit losses		$	4,060			$	4,352
Contract assets, net of allowance for credit losses			419				406
Contract liabilities			3,038				3,372

Significant changes in the contract assets and liabilities

		Three Months Ended								For the Year Ended
(In thousands)		March 31, 2025								December 31, 2024
		Contract Assets				Contract Liabilities				Contract Assets				Contract Liabilities
Revenue recognized that was included in the contract liability balance at the beginning of the period		$	-			$	(1,916	)		$	-			$	(3,154	)
Increase due to cash received, excluding amounts recognized as revenue during the period			-				1,582				-				3,938
Transferred to receivables from contract assets recognized at the beginning of the period, net of allowance for credit losses			(83	)			-				(302	)			-
Increase due to additional unamortized discounts			96				-				366				-

Contract assets allowance for credit losses

		March 31,				December 31,
		2025				2024
Gross contract assets		$	541			$	533
Less: allowance for credit losses			(122	)			(127	)
Contract assets, net of allowance for credit losses		$	419			$	406

Schedule of allowance for credit losses

Balance at December 31, 2024		$	127
Provision			-
Write-offs			(2	)
Recoveries and other			(3	)
Balance at March 31, 2025		$	122

Performance obligations

		2025				2026				2027				2028				2029 and thereafter				Total
Desktop devices		$	621			$	-			$	-			$	-			$	-			$	621
Telecommunications services			17,729				16,115				11,090				6,695				2,433				54,062
Software Solutions			11,933				7,699				4,962				1,409				1,263				27,266
Total			30,283				23,814				16,052				8,104				3,696				81,949
All consideration from contracts with customers is included in the amounts presented above

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of allowance for credit loss on right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time.

+ References

Reference 1: 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_ContractWithCustomerAssetAllowanceForCreditLossTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

+ Details

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

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

+ Details

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

X

- Definition

Tabular disclosure of expected timing for satisfying remaining performance obligation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Subparagraph (b)(1)
-SubTopic 10
-Topic 606
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-13

+ Details

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

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of allowance for credit loss on securities borrowed.

+ References

Reference 1: 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_SecuritiesBorrowedAllowanceForCreditLossTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration