XML 76 R65.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Commitments and Contingencies (Details - Supplemental balance sheet information related to leases) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Operating Leases |  |
Operating lease right-of-use assets | $ 29,575 | $ 28,397
Less: Accumulated amortization right-of-use assets | (26,651) | (22,613)
Operating lease right-of-use assets, net | 2,924 | 5,784
Operating lease liabilities | (3,220) | (6,234)
Finance Leases |  |
Property and equipment, at cost | 3,474 | 3,407
Less: Accumulated depreciation | (3,385) | (3,301)
Property and equipment, net | 89 | 106
Finance lease liabilities | $ (93) | $ (177)
Operating lease | 5.00% | 5.00%
Finance lease | 6.50% | 6.50%

X
- References No definition available. + Details
Name: | cpss_FinanceLeaseLiability1
Namespace Prefix: | cpss_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | cpss_FinanceLeaseRightOfUseAsset1
Namespace Prefix: | cpss_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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

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

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

X
- References No definition available. + Details
Name: | cpss_OperatingLeaseLiability1
Namespace Prefix: | cpss_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | cpss_OperatingLeaseRightOfUseAsset1
Namespace Prefix: | cpss_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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

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

X
- Definition Weighted average discount rate for finance lease calculated at point in time. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 53 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479589/842-20-55-53 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (g)(4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
Name: | us-gaap_FinanceLeaseWeightedAverageDiscountRatePercent
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

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

X
- Definition Weighted average discount rate for operating lease calculated at point in time. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 53 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479589/842-20-55-53 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (g)(4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
Name: | us-gaap_OperatingLeaseWeightedAverageDiscountRatePercent
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant