XML 33 R21.htm IDEA: XBRL DOCUMENT v3.23.1

Leases (Tables)

3 Months Ended

Mar. 31, 2023

Leases

Lease Expense

		Three months ended
		March 31,
		2023				2022
Lease expense
Operating lease expense		$	76			$	89
Variable lease expense			6				18
Rent expense		$	82			$	107

Future Minimum Lease Payments

Year Ended December 31:
2023		$	277
2024			380
2025			390
2026			401
2027			412
Total lease payments		$	1,860
Present value adjustment			(231	)
Lease liability			1,629

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