XML 62 R51.htm IDEA: XBRL DOCUMENT v3.24.2.u1

Deferred Revenue (Details Narrative) - USD ($) $ in Thousands	Jun. 30, 2024	Dec. 31, 2023	Mar. 14, 2023
Successor [Member]
Deferred revenue, ending balance	$ 2,936	$ 2,878	$ 2,534

X

- Definition

Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(26)(c))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

+ Details

Name:	us-gaap_DeferredRevenue
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Details

Name:	srt_StatementScenarioAxis=cxai_SuccessorMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: