XML 89 R77.htm IDEA: XBRL DOCUMENT
v3.25.2

Income Taxes (Details Narrative) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Income Taxes |  |  |  |  |
Effective income tax rate | 3.80% | 4.40% | 3.70% | 5.00% |
Valuation allowance | $ 5,417,000 |  | $ 5,417,000 |  | $ 5,417
Deferred taxes, realizable amount | 5,417,000 |  | 5,417,000 |  | $ 5,417
Income tax benefit/(provision) | $ (48,000) | $ (27,000) | $ (92,000) | $ (54,000) |

X
- References No definition available. + Details
Name: | cxdo_DeferredTaxAssetValuationAllowance
Namespace Prefix: | cxdo_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | cxdo_DeferredTaxesRealizableAmount
Namespace Prefix: | cxdo_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | cxdo_IncomeTaxBenefitProvisions
Namespace Prefix: | cxdo_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 + Details
Name: | us-gaap_EffectiveIncomeTaxRateContinuingOperations
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

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