XML 43 R28.htm IDEA: XBRL DOCUMENT
v3.22.4

Leases (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Leases |
Lease Expense |
|  | Year ended December 31, 2022 |  |  | Year ended December 31, 2021 |
Lease expense |  |  |  |  |  |
Operating lease expense |  | $ | 304 |  |  | $ | 347 |
Variable lease expense |  |  | 98 |  |  |  | 116 |
Rent expense |  | $ | 402 |  |  | $ | 463 |
Future Minimum Lease Payments |
Year Ended December 31: |  |  |
2023 |  | $ | 370 |
2024 |  |  | 379 |
2025 |  |  | 389 |
2026 |  |  | 400 |
2027 |  |  | 413 |
Total lease payments |  |  | 1,951 |
Present value adjustment |  |  | (243 | )
Lease liability |  | $ | 1,708 |

X
- References No definition available. + Details
Name: | isdr_FutureMinimumLeasePaymentsTextBlock
Namespace Prefix: | isdr_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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