XML 35 R24.htm IDEA: XBRL DOCUMENT v3.24.2.u1

Leases (Tables)

6 Months Ended

Jun. 30, 2024

Leases

Schedule of rent expense

		Three months ended June 30,								Six months ended June 30,
		2024				2023				2024				2023
Rent expense		$	118			$	110			$	227			$	259

Schedule of Supplemental cash flow and balance sheet information related to leases

		Six months ended June 30,
		2024				2023
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases		$	(232	)		$	(264	)
Right-of-use assets obtained in exchange for lease obligations:
Operating leases		$	—			$	341

		June 30, 2024				December 31, 2023
Operating lease right-of-use assets		$	804			$	990
Current portion of operating lease liabilities, included in accrued liabilities		$	333			$	383
Operating lease liabilities, net of current portion			515				665
Total operating lease liabilities		$	848			$	1,048
Weighted average remaining lease term for operating leases (in years)			3.13				3.39
Weighted average discount rate for operating leases			6.59	%			6.47	%

Schedule of maturities of operating lease liabilities

Years ending December 31,
2024 (Remainder)		$	208
2025			272
2026			210
2027			216
2028			37
Thereafter			—
Total lease payments			943
Less: Imputed interest			95
Total		$	848

X

- Definition

Tabular disclosure of supplemental cash flow and balance sheet information related to leases.

+ References

No definition available.

+ Details

Name:	clro_ScheduleOfSupplementalCashFlowAndBalanceSheetInformationRelatedToLeasesTableTextBlock
Namespace Prefix:	clro_
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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

+ 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

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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

+ Details

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