XML 47 R34.htm IDEA: XBRL DOCUMENT v3.23.1

Note 14 - Leases (Tables)

12 Months Ended

Dec. 31, 2022

Notes Tables

Lease, Cost [Table Text Block]

		Year Ended				Year Ended
		December 31,				December 31,
(in thousands)		2022				2021
Weighted Average Remaining Lease Term
Operating leases (in years)			3.2				2.8
Weighted Average Discount Rate
Operating leases			10.0	%			10.0	%

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

		Operating
(in thousands)		Leases
2023		$	755
2024			459
2025			455
2026			112
2027			86
Total undiscounted cash flows			1,867
Less imputed interest			(283	)
Present value of lease liabilities			1,584
Current maturities of operating leases			711
Long-term obligations under operating leases			873
Present value of lease liabilities		$	1,584

Supplemental Cash Flow Information Related to Leases [Table Text Block]

		Year Ended				Year Ended
		December 31,				December 31,
(in thousands)		2022				2021
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases		$	597			$	383

X

- Definition

Tabular disclosure of supplemental cash flow information related to leases.

+ References

No definition available.

+ Details

Name:	crex_SupplementalCashFlowInformationRelatedToLeasesTableTextBlock
Namespace Prefix:	crex_
Data Type:	dtr-types: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

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

+ Details

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

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration