XML 63 R42.htm IDEA: XBRL DOCUMENT
v3.24.1

Note 5 - Business Combination (Details Textual) $ / shares in Units, $ in Thousands |  |  |  |  |  |  |  | 1 Months Ended | 3 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Feb. 17, 2024 $ / shares shares | Mar. 27, 2023 | Mar. 23, 2023 | Feb. 11, 2023 USD ($) | Dec. 31, 2022 $ / shares | Feb. 17, 2022 USD ($) $ / shares shares | Nov. 12, 2021 USD ($) $ / shares shares | Mar. 31, 2023 | Aug. 31, 2020 | Sep. 30, 2018 | Mar. 31, 2023 | Dec. 31, 2023 USD ($) | Dec. 31, 2022 USD ($) $ / shares | Feb. 17, 2023 $ / shares
Business Acquisition, Extension Option, Minimum Extension Threshold Price, Increase in Price (in dollars per share) |  |  |  |  |  |  | $ 1 |  |  |  |  |  |  |  |
Secured Promissory Note [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Interest Rate, Stated Percentage |  |  |  | 4.60% |  | 0.59% |  |  |  |  |  |  |  |  |
Debt Instrument, Periodic Payment, Principal | $ |  |  |  | $ 104 |  | $ 104 |  |  |  |  |  |  |  |  |
Reverse Stock Split [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity Note, Stock Split, Conversion Ratio |  | 3 |  |  |  |  |  | 3 | 3 | 30 | 3 |  |  |  |
Reflect Systems, Inc. [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payments to Acquire Businesses, Gross | $ |  |  |  |  |  |  | $ 16,166 |  |  |  |  | $ 16,664 | [1] |  |
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in shares) | shares |  |  |  |  |  |  | 777,778 |  |  |  |  |  |  |  |
Business Acquisition, Share Price (in dollars per share) |  |  |  |  |  |  | $ 6 |  |  |  |  |  |  |  |
Business Acquisition, Contingent Consideration, Maximum Share Price (in dollars per share) |  |  |  |  |  |  | $ 6.4 |  |  |  |  |  |  |  |
Business Acquisition, Contingent Consideration, Threshold Number of Billable Devices Online |  |  |  |  | 85,000 |  | 85,000 |  |  |  |  |  |  | 85,000 |
Business Combination, Contingent Consideration, Billable Devices Online, Maximum Share Price (in dollars per share) |  |  |  |  | $ 19.2 |  | $ 21.6 |  |  |  |  |  |  | $ 19.2 |
Business Combination, Contingent Consideration, Billable Devices Online, Reduction in Share Price (in dollars per share) |  |  |  |  | $ 2.4 |  |  |  |  |  |  |  |  |  |
Business Acquisition, Extension Option, Minimum Extension Threshold Price Percentage |  |  |  |  |  |  | 70.00% |  |  |  |  |  |  |  |
Business Acquisition, Extension Option, Minimum Extension Threshold Price Percentage, Increase in Price |  |  |  |  |  |  | 80.00% |  |  |  |  |  |  |  |
Business Combination, Consideration Transferred, Deposit Previously Paid | $ |  |  |  |  |  |  | $ 818 |  |  |  |  | $ 818 | [2] |  |
Business Combination, Acquisition Related Costs | $ |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 444 |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment, Total | $ |  |  |  |  |  | 96 | $ 96 |  |  |  |  |  |  |  |
Reflect Systems, Inc. [Member] | Retention Bonus Plan [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred Compensation Arrangement with Individual, Cash Award Granted, Amount | $ |  |  |  |  |  | $ 1,334 |  |  |  |  |  |  |  |  |
Deferred Compensation Arrangement with Individual, Cash Awards Granted, Percentage Paid |  |  |  |  |  | 50.00% |  |  |  |  |  |  |  |  |
Deferred Compensation Arrangement with Individual, Cash Awards Granted, Percentage to be Paid, Year One |  |  |  |  |  | 25.00% |  |  |  |  |  |  |  |  |
Deferred Compensation Arrangement with Individual, Cash Awards Granted, Percentage to be Paid, Year Two |  |  |  |  |  | 25.00% |  |  |  |  |  |  |  |  |
Deferred Compensation Arrangement with Individual, Fair Value of Shares Issued and Issuable | $ |  |  |  |  |  | $ 667 |  |  |  |  |  |  |  |  |
Deferred Compensation Arrangement with Individual, Percentage of Shares Issued |  |  |  |  |  | 50.00% |  |  |  |  |  |  |  |  |
Deferred Compensation Arrangement with Individual, Percentage of Shares to be Issued, Year One |  |  |  |  |  | 25.00% |  |  |  |  |  |  |  |  |
Deferred Compensation Arrangement with Individual, Percentage of Shares to be Issued, Year Two |  |  |  |  |  | 25.00% |  |  |  |  |  |  |  |  |
Shares Issued, Price Per Share (in dollars per share) |  |  |  |  |  | $ 6 |  |  |  |  |  |  |  |  | $ 2.22
Stock Issued During Period, Shares, Acquisitions (in shares) | shares |  |  |  |  |  | 62,475 |  |  |  |  |  |  |  |  |
Reflect Systems, Inc. [Member] | Retention Bonus Plan [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares Issued, Price Per Share (in dollars per share) | $ 3.29 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, Acquisitions (in shares) | shares | 37,632 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reflect Systems, Inc. [Member] | Reverse Stock Split [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity Note, Stock Split, Conversion Ratio |  |  | 3 |  |  |  |  |  |  |  |  |  |  |  |
Reflect Systems, Inc. [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition, Contingent Consideration, Maximum Share Price (in dollars per share) |  |  |  |  |  |  | $ 6.4 |  |  |  |  |  |  |  |
Business Combination, Contingent Consideration, Billable Devices Online, Maximum Share Price (in dollars per share) |  |  |  |  |  |  | $ 7.2 |  |  |  |  |  |  |  |
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life (Year) |  |  |  |  |  |  | 10 years |  |  |  |  |  |  |  |
Reflect Systems, Inc. [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life (Year) |  |  |  |  |  |  | 2 years |  |  |  |  |  |  |  |
[1] | Cash consideration for outstanding shares of Reflect capital stock per Merger Agreement.
[2] | Prior to the Merger, Reflect had engaged the Company on a project and paid the Company a deposit of $818. These amounts reduced consideration paid by the Company in accordance with ASC 805.

X
- Definition Maximum per share or per unit price of contingent consideration in business acquisition. + References No definition available. + Details
Name: | crex_BusinessAcquisitionContingentConsiderationMaximumSharePrice
Namespace Prefix: | crex_
Data Type: | dtr-types:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition The threshold number of billable devices online for contingent consideration in business acquisition. + References No definition available. + Details
Name: | crex_BusinessAcquisitionContingentConsiderationThresholdNumberOfBillableDevicesOnline
Namespace Prefix: | crex_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Percentage of minimum extension threshold price per share for extension option un business acquisition. + References No definition available. + Details
Name: | crex_BusinessAcquisitionExtensionOptionMinimumExtensionThresholdPrice
Namespace Prefix: | crex_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Per share or per unit increase in price for minimum extension threshold price in extension option of a business acquisition. + References No definition available. + Details
Name: | crex_BusinessAcquisitionExtensionOptionMinimumExtensionThresholdPriceIncreaseInPrice
Namespace Prefix: | crex_
Data Type: | dtr-types:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition The minimum percentage of extension threshold price for an increase in price for extension option in a business acquisition. + References No definition available. + Details
Name: | crex_BusinessAcquisitionExtensionOptionMinimumExtensionThresholdPricePercentageIncreaseInPrice
Namespace Prefix: | crex_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of deposit previously paid by the acquiree for services that is included as part of consideration transferred in a business combination. + References No definition available. + Details
Name: | crex_BusinessCombinationConsiderationTransferredDepositPreviouslyPaid
Namespace Prefix: | crex_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Maximum per share or per unit price if billable devices online hits threshold for contingent consideration in business combination. + References No definition available. + Details
Name: | crex_BusinessCombinationContingentConsiderationBillableDevicesOnlineMaximumSharePrice
Namespace Prefix: | crex_
Data Type: | dtr-types:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition The reduction in the per share or per unit price if billable devices online hits threshold for contingent consideration in business combination. + References No definition available. + Details
Name: | crex_BusinessCombinationContingentConsiderationBillableDevicesOnlineReductionInSharePrice
Namespace Prefix: | crex_
Data Type: | dtr-types:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage paid of commitment made to pay deferred cash remuneration. + References No definition available. + Details
Name: | crex_DeferredCompensationArrangementWithIndividualCashAwardsGrantedPercentagePaid
Namespace Prefix: | crex_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of commitment made to pay deferred cash remuneration that will be paid in year one. + References No definition available. + Details
Name: | crex_DeferredCompensationArrangementWithIndividualCashAwardsGrantedPercentageToBePaidYearOne
Namespace Prefix: | crex_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Percentage of commitment made to pay deferred cash remuneration that will be paid in year two. + References No definition available. + Details
Name: | crex_DeferredCompensationArrangementWithIndividualCashAwardsGrantedPercentageToBePaidYearTwo
Namespace Prefix: | crex_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition The total fair value of shares issued during the period and issuable under a deferred compensation arrangement. + References No definition available. + Details
Name: | crex_DeferredCompensationArrangementWithIndividualFairValueOfSharesIssuedAndIssuable
Namespace Prefix: | crex_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Percentage of shares issued pursuant to the terms of a deferred compensation arrangement. + References No definition available. + Details
Name: | crex_DeferredCompensationArrangementWithIndividualPercentageOfSharesIssued
Namespace Prefix: | crex_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of shares to be issued in year one pursuant to the terms of a deferred compensation arrangement. + References No definition available. + Details
Name: | crex_DeferredCompensationArrangementWithIndividualPercentageOfSharesToBeIssuedYearOne
Namespace Prefix: | crex_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Percentage of shares to be issued in year two pursuant to the terms of a deferred compensation arrangement. + References No definition available. + Details
Name: | crex_DeferredCompensationArrangementWithIndividualPercentageOfSharesToBeIssuedYearTwo
Namespace Prefix: | crex_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-1 + Details
Name: | us-gaap_AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of shares of equity interests issued or issuable to acquire entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479581/805-30-50-1 + Details
Name: | us-gaap_BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Price of a single share of a number of saleable stocks paid or offered to be paid in a business combination. + References No definition available. + Details
Name: | us-gaap_BusinessAcquisitionSharePrice
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479405/805-10-25-23 + Details
Name: | us-gaap_BusinessCombinationAcquisitionRelatedCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of property, plant, and equipment recognized as of the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479303/805-10-55-37 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Contractual interest rate for funds borrowed, under the debt agreement. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1B -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481139/470-20-50-1B Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_DebtInstrumentInterestRateStatedPercentage
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of the required periodic payments applied to principal. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_DebtInstrumentPeriodicPaymentPrincipal
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of commitment made to pay deferred cash remuneration. + References No definition available. + Details
Name: | us-gaap_DeferredCompensationArrangementWithIndividualCashAwardGrantedAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479581/805-30-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-13 + Details
Name: | us-gaap_PaymentsToAcquireBusinessesGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Per share or per unit amount of equity securities issued. + References No definition available. + Details
Name: | us-gaap_SharesIssuedPricePerShare
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of shares of stock issued during the period pursuant to acquisitions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480008/505-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesAcquisitions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Ratio applied to the conversion of stock split, for example but not limited to, one share converted to two or two shares converted to one. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SAB TOPIC 4.C) -SubTopic 10 -Topic 505 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480008/505-10-S99-4 + Details
Name: | us-gaap_StockholdersEquityNoteStockSplitConversionRatio1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:pureItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_DebtInstrumentAxis=crex_SecuredPromissoryNoteMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_NonmonetaryTransactionTypeAxis=crex_ReverseStockSplitMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=crex_ReflectSystemsIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DeferredCompensationArrangementWithIndividualExcludingShareBasedPaymentsAndPostretirementBenefitsByTypeOfDeferredCompensationAxis=crex_RetentionBonusPlanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_SubsequentEventTypeAxis=us-gaap_SubsequentEventMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |