XML 44 R32.htm IDEA: XBRL DOCUMENT v3.25.1

Intangible Assets and Goodwill (Tables)

3 Months Ended

Mar. 31, 2025

Intangible Assets and Goodwill

Schedule of intangible assets

		March 31, 2025												December 31, 2024
		Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount				Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount
Customer relationships		$	26,073			$	(7,904	)		$	18,169			$	26,073			$	(7,403	)		$	18,670
Developed technologies			4,900				(3,263	)			1,637				4,900				(3,081	)			1,819
Trademark and trade names			400				(384	)			16				400				(361	)			39
Total acquired intangible assets		$	31,373			$	(11,551	)		$	19,822			$	31,373			$	(10,845	)		$	20,528

Sammary of amortization of intangible assets

Year ending December 31,
2025 remaining		$	2,064
2026			2,457
2027			2,202
2028			1,637
2029			1,557
2030 and thereafter			9,905
Total		$	19,822

Schedule of goodwill carrying amount

		Goodwill
Balance at January 1, 2024		$	9,454
Additions			-
Balance at December 31, 2024		$	9,454
Additions			-
Balance at March 31, 2025		$	9,454

X

- References

No definition available.

+ Details

Name:	cxdo_ScheduleOfGoodwillCarryingAmountTableTextBlock
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://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

+ Details

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