2021 Q4 Form 10-K Financial Statement
#000165495422003516 Filed on March 21, 2022
Income Statement
Concept | 2021 Q4 | 2021 Q3 | 2021 Q2 |
---|---|---|---|
Revenue | $8.996M | $8.810M | $5.779M |
YoY Change | 108.1% | 112.65% | 42.55% |
Cost Of Revenue | $1.841M | $1.210M | $1.347M |
YoY Change | 41.62% | 27.91% | 48.35% |
Gross Profit | $7.155M | $7.600M | $4.432M |
YoY Change | 138.5% | 137.72% | 40.88% |
Gross Profit Margin | 79.54% | 86.27% | 76.69% |
Selling, General & Admin | $6.014M | $2.285M | $4.305M |
YoY Change | 140.56% | -25.11% | 105.0% |
% of Gross Profit | 84.05% | 30.07% | 97.13% |
Research & Development | $300.0K | $358.0K | $388.0K |
YoY Change | -14.04% | 9.82% | 59.02% |
% of Gross Profit | 4.19% | 4.71% | 8.75% |
Depreciation & Amortization | $695.0K | $569.0K | $262.0K |
YoY Change | 1058.33% | 848.33% | 555.0% |
% of Gross Profit | 9.71% | 7.49% | 5.91% |
Operating Expenses | $9.793M | $8.757M | $7.023M |
YoY Change | 133.22% | 119.58% | 99.35% |
Operating Profit | -$797.0K | $53.00K | $1.244M |
YoY Change | -742.74% | -65.81% | 134.27% |
Interest Expense | -$20.00K | $24.00K | $21.00K |
YoY Change | 4.35% | -4.55% | |
% of Operating Profit | 45.28% | 1.69% | |
Other Income/Expense, Net | -$23.00K | -$41.00K | -$19.00K |
YoY Change | -102.33% | 95.24% | -5.0% |
Pretax Income | $820.0K | $12.00K | $1.263M |
YoY Change | -26.19% | -91.04% | 147.16% |
Income Tax | $218.0K | $137.0K | $260.0K |
% Of Pretax Income | 26.59% | 1141.67% | 20.59% |
Net Earnings | -$602.0K | -$125.0K | -$1.003M |
YoY Change | -108.41% | -195.42% | -297.44% |
Net Earnings / Revenue | -6.69% | -1.42% | -17.36% |
Basic Earnings Per Share | -$0.03 | -$0.01 | $0.05 |
Diluted Earnings Per Share | -$0.03 | $0.01 | $0.05 |
COMMON SHARES | |||
Basic Shares Outstanding | 21.69M shares | 21.60M shares | 19.44M shares |
Diluted Shares Outstanding | 21.60M shares | 19.44M shares |
Balance Sheet
Concept | 2021 Q4 | 2021 Q3 | 2021 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $7.468M | $7.701M | $7.876M |
YoY Change | -57.57% | -49.99% | 57.52% |
Cash & Equivalents | $7.468M | $7.701M | $7.876M |
Short-Term Investments | |||
Other Short-Term Assets | $1.080M | $1.169M | $319.0K |
YoY Change | 46.13% | -60.13% | |
Inventory | $231.0K | $479.0K | $311.0K |
Prepaid Expenses | $358.0K | $650.0K | $834.0K |
Receivables | $2.177M | $1.280M | $1.406M |
Other Receivables | $343.0K | $335.0K | $327.0K |
Total Short-Term Assets | $11.56M | $11.17M | $12.11M |
YoY Change | -41.56% | -35.79% | 70.56% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $2.989M | $3.059M | $3.072M |
YoY Change | 9.33% | 9.25% | 18.15% |
Goodwill | $34.98M | $26.73M | $26.73M |
YoY Change | 12760.66% | ||
Intangibles | $22.16M | $23.24M | $23.74M |
YoY Change | 8694.05% | ||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $313.0K | $287.0K | $290.0K |
YoY Change | 100.64% | 43.5% | 45.0% |
Total Long-Term Assets | $65.59M | $66.14M | $66.17M |
YoY Change | 500.44% | 1249.86% | 1370.47% |
TOTAL ASSETS | |||
Total Short-Term Assets | $11.56M | $11.17M | $12.11M |
Total Long-Term Assets | $65.59M | $66.14M | $66.17M |
Total Assets | $77.15M | $77.32M | $78.28M |
YoY Change | 151.27% | 246.71% | 574.84% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $476.0K | $624.0K | $651.0K |
YoY Change | 750.0% | -22.0% | 30.2% |
Accrued Expenses | $4.904M | $4.351M | $5.455M |
YoY Change | 201.23% | 335.1% | 445.5% |
Deferred Revenue | $2.207M | $1.475M | $1.475M |
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $1.983M | $203.0K | $220.0K |
YoY Change | 1883.0% | -81.55% | -80.0% |
Total Short-Term Liabilities | $10.57M | $8.245M | $9.764M |
YoY Change | 312.49% | 122.84% | 187.18% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $193.0K | $2.055M | $2.106M |
YoY Change | -89.84% | -10.65% | 5.3% |
Other Long-Term Liabilities | $454.0K | $1.322M | $1.199M |
YoY Change | -9.2% | 1222.0% | 139.8% |
Total Long-Term Liabilities | $647.0K | $3.377M | $3.305M |
YoY Change | -73.04% | 40.71% | 32.2% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $10.57M | $8.245M | $9.764M |
Total Long-Term Liabilities | $647.0K | $3.377M | $3.305M |
Total Liabilities | $11.22M | $11.62M | $13.07M |
YoY Change | 127.06% | 90.52% | 121.51% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$52.53M | -$51.93M | -$51.81M |
YoY Change | 4.88% | ||
Common Stock | $22.00K | $22.00K | $22.00K |
YoY Change | 22.22% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $65.93M | $65.69M | $65.21M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $77.15M | $77.32M | $78.28M |
YoY Change | 151.27% | 246.71% | 574.84% |
Cashflow Statement
Concept | 2021 Q4 | 2021 Q3 | 2021 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$602.0K | -$125.0K | -$1.003M |
YoY Change | -108.41% | -195.42% | -297.44% |
Depreciation, Depletion And Amortization | $695.0K | $569.0K | $262.0K |
YoY Change | 1058.33% | 848.33% | 555.0% |
Cash From Operating Activities | -$533.0K | -$249.0K | $26.00K |
YoY Change | -331.74% | -175.45% | -93.16% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$10.00K | $10.46M | -$10.52M |
YoY Change | -4852.27% | 6085.88% | |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $739.0K | -$10.51M | |
YoY Change | |||
Cash From Investing Activities | $729.0K | -$50.00K | -$8.356M |
YoY Change | -77.27% | 4815.29% | |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -431.0K | 115.0K | -4.000K |
YoY Change | -121.55% | -98.88% | -100.3% |
NET CHANGE | |||
Cash From Operating Activities | -533.0K | -249.0K | 26.00K |
Cash From Investing Activities | 729.0K | -50.00K | -8.356M |
Cash From Financing Activities | -431.0K | 115.0K | -4.000K |
Net Change In Cash | -235.0K | -184.0K | -8.334M |
YoY Change | -110.54% | -101.78% | -634.23% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$533.0K | -$249.0K | $26.00K |
Capital Expenditures | -$10.00K | $10.46M | -$10.52M |
Free Cash Flow | -$523.0K | -$10.70M | $10.54M |
YoY Change | -327.39% | -2046.18% | 1816.73% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2021 | dei |
Auditor Location
AuditorLocation
|
Pittsburgh, PA | |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
7468000 | USD |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
17579000 | USD |
CY2021Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
0 | USD |
CY2020Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
100000 | USD |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
72000 | USD |
CY2020Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
21000 | USD |
CY2021Q4 | us-gaap |
Other Receivables
OtherReceivables
|
2177000 | USD |
CY2020Q4 | us-gaap |
Other Receivables
OtherReceivables
|
538000 | USD |
CY2021Q4 | cxdo |
Contract Assets
ContractAssets
|
261000 | USD |
CY2020Q4 | cxdo |
Contract Assets
ContractAssets
|
159000 | USD |
CY2021Q4 | us-gaap |
Inventory Net
InventoryNet
|
231000 | USD |
CY2020Q4 | us-gaap |
Inventory Net
InventoryNet
|
504000 | USD |
CY2021Q4 | cxdo |
Equipment Financing Receivables
EquipmentFinancingReceivables
|
332000 | USD |
CY2020Q4 | cxdo |
Equipment Financing Receivables
EquipmentFinancingReceivables
|
286000 | USD |
CY2021Q4 | us-gaap |
Capitalized Contract Cost Net
CapitalizedContractCostNet
|
648000 | USD |
CY2020Q4 | us-gaap |
Capitalized Contract Cost Net
CapitalizedContractCostNet
|
421000 | USD |
CY2021Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
358000 | USD |
CY2020Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
190000 | USD |
CY2021Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
11000 | USD |
CY2020Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
4000 | USD |
CY2021Q4 | us-gaap |
Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
|
74000 | USD |
CY2020Q4 | us-gaap |
Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
|
0 | USD |
CY2021Q4 | us-gaap |
Assets Current
AssetsCurrent
|
11560000 | USD |
CY2020Q4 | us-gaap |
Assets Current
AssetsCurrent
|
19781000 | USD |
CY2021Q4 | cxdo |
Long Term Equipment Financing Receivables Net
LongTermEquipmentFinancingReceivablesNet
|
942000 | USD |
CY2020Q4 | cxdo |
Long Term Equipment Financing Receivables Net
LongTermEquipmentFinancingReceivablesNet
|
906000 | USD |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2989000 | USD |
CY2020Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2734000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
986000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
6054000 | USD |
CY2021Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
532000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
1000 | USD |
CY2021Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
22161000 | USD |
CY2020Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
252000 | USD |
CY2021Q4 | us-gaap |
Goodwill Fair Value Disclosure
GoodwillFairValueDisclosure
|
36972000 | USD |
CY2020Q4 | us-gaap |
Goodwill Fair Value Disclosure
GoodwillFairValueDisclosure
|
272000 | USD |
CY2021Q4 | us-gaap |
Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
|
697000 | USD |
CY2020Q4 | us-gaap |
Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
|
549000 | USD |
CY2021Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
313000 | USD |
CY2020Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
156000 | USD |
CY2021Q4 | us-gaap |
Assets
Assets
|
77152000 | USD |
CY2020Q4 | us-gaap |
Assets
Assets
|
30705000 | USD |
CY2021Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
476000 | USD |
CY2020Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
56000 | USD |
CY2021Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
4904000 | USD |
CY2021Q4 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
110000 | USD |
CY2020Q4 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
29000 | USD |
CY2021Q4 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
1873000 | USD |
CY2020Q4 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
71000 | USD |
CY2021Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
447000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
1000 | USD |
CY2021Q4 | cxdo |
Income Tax Payable
IncomeTaxPayable
|
24000 | USD |
CY2020Q4 | cxdo |
Income Tax Payable
IncomeTaxPayable
|
0 | USD |
CY2021Q4 | cxdo |
Contract Liabilities
ContractLiabilities
|
2738000 | USD |
CY2020Q4 | cxdo |
Contract Liabilities
ContractLiabilities
|
778000 | USD |
CY2021Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
10572000 | USD |
CY2020Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
2563000 | USD |
CY2021Q4 | cxdo |
Contract Liabilities Noncurrent
ContractLiabilitiesNoncurrent
|
290000 | USD |
CY2020Q4 | cxdo |
Contract Liabilities Noncurrent
ContractLiabilitiesNoncurrent
|
450000 | USD |
CY2021Q4 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
193000 | USD |
CY2020Q4 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
55000 | USD |
CY2021Q4 | us-gaap |
Long Term Notes Payable
LongTermNotesPayable
|
0 | USD |
CY2020Q4 | us-gaap |
Long Term Notes Payable
LongTermNotesPayable
|
1873000 | USD |
CY2021Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
164000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
0 | USD |
CY2021Q4 | us-gaap |
Liabilities
Liabilities
|
11219000 | USD |
CY2020Q4 | us-gaap |
Liabilities
Liabilities
|
4941000 | USD |
CY2020Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2020Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2021Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2021Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2020Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2020Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2020Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
50000000 | shares |
CY2021Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
22054239 | shares |
CY2020Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
17983177 | shares |
CY2021Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
22000 | USD |
CY2020Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
18000 | USD |
CY2021Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
118432000 | USD |
CY2020Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
75834000 | USD |
CY2021Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-52533000 | USD |
CY2020Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-50088000 | USD |
CY2021Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
12000 | USD |
CY2020Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
0 | USD |
CY2021Q4 | us-gaap |
Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
|
65933000 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
|
25764000 | USD |
CY2021Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
77152000 | USD |
CY2020Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
30705000 | USD |
CY2021 | cxdo |
Service Revenue
ServiceRevenue
|
17102000 | USD |
CY2020 | cxdo |
Service Revenue
ServiceRevenue
|
14544000 | USD |
CY2021 | cxdo |
Software Solutions Revenue
SoftwareSolutionsRevenue
|
8666000 | USD |
CY2020 | cxdo |
Software Solutions Revenue
SoftwareSolutionsRevenue
|
0 | USD |
CY2021 | cxdo |
Product Revenue
ProductRevenue
|
2324000 | USD |
CY2020 | cxdo |
Product Revenue
ProductRevenue
|
1843000 | USD |
CY2021 | us-gaap |
Revenues
Revenues
|
28092000 | USD |
CY2020 | us-gaap |
Revenues
Revenues
|
16387000 | USD |
CY2021 | cxdo |
Cost Of Service Revenue
CostOfServiceRevenue
|
5104000 | USD |
CY2020 | cxdo |
Cost Of Service Revenue
CostOfServiceRevenue
|
3837000 | USD |
CY2021 | cxdo |
Cost Of Software Solutions Revenue
CostOfSoftwareSolutionsRevenue
|
4031000 | USD |
CY2020 | cxdo |
Cost Of Software Solutions Revenue
CostOfSoftwareSolutionsRevenue
|
0 | USD |
CY2021 | cxdo |
Cost Of Product Revenue
CostOfProductRevenue
|
1525000 | USD |
CY2020 | cxdo |
Cost Of Product Revenue
CostOfProductRevenue
|
1110000 | USD |
CY2021 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
8260000 | USD |
CY2020 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
4153000 | USD |
CY2021 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
10586000 | USD |
CY2020 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
5107000 | USD |
CY2021 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
1396000 | USD |
CY2020 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
1189000 | USD |
CY2021 | us-gaap |
Operating Expenses
OperatingExpenses
|
30902000 | USD |
CY2020 | us-gaap |
Operating Expenses
OperatingExpenses
|
15396000 | USD |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-2810000 | USD |
CY2020 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
991000 | USD |
CY2021 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1000 | USD |
CY2020 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
3000 | USD |
CY2021 | us-gaap |
Interest Expense
InterestExpense
|
84000 | USD |
CY2020 | us-gaap |
Interest Expense
InterestExpense
|
76000 | USD |
CY2021 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2020 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
1007000 | USD |
CY2021 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-17000 | USD |
CY2020 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-26000 | USD |
CY2021 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-100000 | USD |
CY2020 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
908000 | USD |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-2910000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1899000 | USD |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
465000 | USD |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
6041000 | USD |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2445000 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7940000 | USD |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.12 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.50 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.12 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.46 | |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
20275691 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
15767874 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
20275691 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
17420476 | shares |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2445000 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7940000 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
12000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
0 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
12000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
0 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-2433000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
7940000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
4387000 | USD |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
623000 | USD |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
0 | USD |
CY2020 | cxdo |
Issuance Of Common Stock For Exercise Of Stock Options Amount
IssuanceOfCommonStockForExerciseOfStockOptionsAmount
|
2043000 | USD |
CY2020 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
10771000 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7940000 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
25764000 | USD |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1628000 | USD |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
0 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
12000 | USD |
CY2021 | cxdo |
Issuance Of Common Stock For Exercise Of Stock Options Amount
IssuanceOfCommonStockForExerciseOfStockOptionsAmount
|
1729000 | USD |
CY2021 | cxdo |
Issuance Of Common Stock In Connection With Business Acquisition Amount
IssuanceOfCommonStockInConnectionWithBusinessAcquisitionAmount
|
39408 | USD |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2445000 | USD |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
65933000 | USD |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2445000 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7940000 | USD |
CY2021 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1626000 | USD |
CY2020 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
258000 | USD |
CY2021 | us-gaap |
Other Noncash Income Tax Expense
OtherNoncashIncomeTaxExpense
|
499000 | USD |
CY2020 | us-gaap |
Other Noncash Income Tax Expense
OtherNoncashIncomeTaxExpense
|
6054000 | USD |
CY2021 | us-gaap |
Extinguishment Of Debt Gain Loss Net Of Tax
ExtinguishmentOfDebtGainLossNetOfTax
|
0 | USD |
CY2020 | us-gaap |
Extinguishment Of Debt Gain Loss Net Of Tax
ExtinguishmentOfDebtGainLossNetOfTax
|
1001000 | USD |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1628000 | USD |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
623000 | USD |
CY2021 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
501000 | USD |
CY2020 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
152000 | USD |
CY2021 | us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
102000 | USD |
CY2020 | us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
137000 | USD |
CY2021 | cxdo |
Increase Decrease In Equipment Financing Receivables
IncreaseDecreaseInEquipmentFinancingReceivables
|
-82000 | USD |
CY2020 | cxdo |
Increase Decrease In Equipment Financing Receivables
IncreaseDecreaseInEquipmentFinancingReceivables
|
-488000 | USD |
CY2021 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-285000 | USD |
CY2020 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
122000 | USD |
CY2021 | cxdo |
Increase Decrease In Contract Costs
IncreaseDecreaseInContractCosts
|
270000 | USD |
CY2020 | cxdo |
Increase Decrease In Contract Costs
IncreaseDecreaseInContractCosts
|
155000 | USD |
CY2021 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
92000 | USD |
CY2020 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
49000 | USD |
CY2021 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
7000 | USD |
CY2020 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
0 | USD |
CY2021 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-245000 | USD |
CY2020 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
50000 | USD |
CY2021 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
-245000 | USD |
CY2020 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
20000 | USD |
CY2021 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
24000 | USD |
CY2020 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
0 | USD |
CY2021 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-571000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
647000 | USD |
CY2021 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
101000 | USD |
CY2020 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
14000 | USD |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-1006000 | USD |
CY2020 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
745000 | USD |
CY2021 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
9766000 | USD |
CY2020 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
176000 | USD |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-9867000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-921000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
13673000 | USD |
CY2021 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
12000 | USD |
CY2021 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1729000 | USD |
CY2020 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
2043000 | USD |
CY2021 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD |
CY2020 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
10771000 | USD |
CY2021 | cxdo |
Taxes Paid On The Net Settlement Of Stock Options And Rsus
TaxesPaidOnTheNetSettlementOfStockOptionsAndRsus
|
-163000 | USD |
CY2020 | cxdo |
Taxes Paid On The Net Settlement Of Stock Options And Rsus
TaxesPaidOnTheNetSettlementOfStockOptionsAndRsus
|
0 | USD |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
650000 | USD |
CY2021 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
-746000 | USD |
CY2020 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
-54000 | USD |
CY2021 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
99000 | USD |
CY2020 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
32000 | USD |
CY2021 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
0 | USD |
CY2020 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
1001000 | USD |
CY2021 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
71000 | USD |
CY2020 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
56000 | USD |
CY2020 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
0 | USD |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-10211000 | USD |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
13399000 | USD |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
17679000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
4280000 | USD |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
7468000 | USD |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
17679000 | USD |
CY2021 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
15000 | USD |
CY2020 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
12000 | USD |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
84000 | USD |
CY2020 | us-gaap |
Interest Paid Net
InterestPaidNet
|
70000 | USD |
CY2021 | cxdo |
Stock Issued For The Acquisition Of Centric Telecom
StockIssuedForTheAcquisitionOfCentricTelecom
|
346000 | USD |
CY2020 | cxdo |
Stock Issued For The Acquisition Of Centric Telecom
StockIssuedForTheAcquisitionOfCentricTelecom
|
0 | USD |
CY2021 | cxdo |
Stock Issued In Connection With The Merger With Netsapiens
StockIssuedInConnectionWithTheMergerWithNetsapiens
|
16942000 | USD |
CY2020 | cxdo |
Stock Issued In Connection With The Merger With Netsapiens
StockIssuedInConnectionWithTheMergerWithNetsapiens
|
0 | USD |
CY2021 | cxdo |
Stock Options Issued In Connection With The Merger With Netsapiens
StockOptionsIssuedInConnectionWithTheMergerWithNetsapiens
|
22120000 | USD |
CY2020 | cxdo |
Stock Options Issued In Connection With The Merger With Netsapiens
StockOptionsIssuedInConnectionWithTheMergerWithNetsapiens
|
0 | USD |
CY2021 | cxdo |
Property And Equipment Financed Through Finance Leases
PropertyAndEquipmentFinancedThroughFinanceLeases
|
273000 | USD |
CY2020 | cxdo |
Property And Equipment Financed Through Finance Leases
PropertyAndEquipmentFinancedThroughFinanceLeases
|
0 | USD |
CY2021 | cxdo |
Prepaid Assets Financed Through Finance Lease Obligations
PrepaidAssetsFinancedThroughFinanceLeaseObligations
|
14000 | USD |
CY2020 | cxdo |
Prepaid Assets Financed Through Finance Lease Obligations
PrepaidAssetsFinancedThroughFinanceLeaseObligations
|
0 | USD |
CY2021 | cxdo |
Purchase Of Property And Equipment With A Note Payable
PurchaseOfPropertyAndEquipmentWithANotePayable
|
0 | USD |
CY2020 | cxdo |
Purchase Of Property And Equipment With A Note Payable
PurchaseOfPropertyAndEquipmentWithANotePayable
|
2000000 | USD |
CY2021 | cxdo |
Adjustment To Intangible Assets And Contingent Consideration Of Customer Relationship Asset Acquisition
AdjustmentToIntangibleAssetsAndContingentConsiderationOfCustomerRelationshipAssetAcquisition
|
0 | USD |
CY2020 | cxdo |
Adjustment To Intangible Assets And Contingent Consideration Of Customer Relationship Asset Acquisition
AdjustmentToIntangibleAssetsAndContingentConsiderationOfCustomerRelationshipAssetAcquisition
|
-121000 | USD |
CY2021 | cxdo |
Extinguishment Of Ppp Debt
ExtinguishmentOfPppDebt
|
0 | USD |
CY2020 | cxdo |
Extinguishment Of Ppp Debt
ExtinguishmentOfPppDebt
|
-1001000 | USD |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
17579000 | USD |
CY2021Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
0 | USD |
CY2020Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
100000 | USD |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
7468000 | USD |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
17679000 | USD |
CY2020Q4 | cxdo |
Capitalized Contract Cost
CapitalizedContractCost
|
970000 | USD |
CY2021 | us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
869000000 | USD |
CY2020 | us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
505000000 | USD |
CY2021 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
12000 | USD |
CY2020 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
0 | USD |
CY2021Q3 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
6573000 | USD |
CY2020Q4 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
17175000 | USD |
CY2021Q3 | us-gaap |
Restricted Cash And Investments Current
RestrictedCashAndInvestmentsCurrent
|
0 | USD |
CY2020Q4 | us-gaap |
Restricted Cash And Investments Current
RestrictedCashAndInvestmentsCurrent
|
100000 | USD |
CY2021Q3 | cxdo |
Restricted Cash Excess Of Federally Insured Limits
RestrictedCashExcessOfFederallyInsuredLimits
|
0 | USD |
CY2020Q4 | cxdo |
Restricted Cash Excess Of Federally Insured Limits
RestrictedCashExcessOfFederallyInsuredLimits
|
100000 | USD |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
7468000 | USD |
CY2021Q3 | cxdo |
Capitalized Contract Cost
CapitalizedContractCost
|
1345000 | USD |
CY2021 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 45px; text-align:justify;"><strong>Use of Estimates – </strong>In preparing the consolidated financial statements, management makes assumptions, estimates and judgments that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the dates of the consolidated financial statements and the reported amounts of net sales and expenses during the reported periods. Specific estimates and judgments include valuation of goodwill and intangible assets in connection with business acquisitions and asset acquisitions, allowances for doubtful accounts, uncertainties related to certain income tax benefits, valuation of deferred income tax assets, valuations of share-based payments, annual incentive bonuses accrual, recoverability of long-lived assets and product warranty liabilities. Management’s estimates are based on historical experience and on our expectations that are believed to be reasonable. The combination of these factors forms the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Actual results may differ from our current estimates and those differences may be material.</p> | |
CY2021 | cxdo |
Cost Of Software Solutions Revenue Policytextblock
CostOfSoftwareSolutionsRevenuePolicytextblock
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 45px; text-align:justify;"><strong>Cost of Software Solutions Revenue – </strong>Cost of software solutions revenue consists primarily of royalties and other fees paid to third parties whose technology or products are sold as part of the Company’s products, direct costs to manufacture and distribute products, direct costs to provide product support and professional support services, direct costs associated with delivery of the Company’s software offerings, and amortization expense related to developed technology intangible assets.</p> | |
CY2021 | us-gaap |
Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
|
0.019 | pure |
CY2020 | us-gaap |
Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
|
0.016 | pure |
CY2021 | us-gaap |
Guarantee Obligations Liquidation Proceeds Percentage
GuaranteeObligationsLiquidationProceedsPercentage
|
0.019 | pure |
CY2020 | us-gaap |
Guarantee Obligations Liquidation Proceeds Percentage
GuaranteeObligationsLiquidationProceedsPercentage
|
0.018 | pure |
CY2021 | cxdo |
Public Offeringspolicytextblock
PublicOfferingspolicytextblock
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 45px; text-align:justify;"><strong>Public Offering</strong> – On September 28, 2020, the Company completed a public offering in which it issued and sold 1,750,000 shares of common stock at a price to the public of $5.50 per share. The shares sold and issued in the public offering resulted in an aggregate gross offering price of $9,625,000. The Company received net proceeds of $8,623,000 after deducting underwriting discounts and commissions of $674,000 and offering expenses of $328,000.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 45px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 45px; text-align:justify;">On October 21, 2020, the underwriters of the Company’s public offering exercised their option to purchase additional shares of the Company’s common stock to cover sales by the underwriters of a greater number of shares than the total set forth in the filed prospectus for the public offering. The underwriters purchased an additional 420,000 shares of common stock from the Company. The gross proceeds to the Company of the issuance were $2,310,000, and the Company received net proceeds of $2,148,000 after deducting underwriting discounts and commissions.</p> | |
CY2020Q3 | cxdo |
Shares Of Common Stock Sold
SharesOfCommonStockSold
|
1750000 | shares |
CY2020Q3 | us-gaap |
Share Price
SharePrice
|
5.50 | |
CY2020Q3 | cxdo |
Offering Price
OfferingPrice
|
9625000 | USD |
CY2020Q3 | cxdo |
Net Proceeds
NetProceeds
|
8623000 | USD |
CY2020Q3 | cxdo |
Underwriting Discounts Comminsssions
UnderwritingDiscountsComminsssions
|
674000 | USD |
CY2020Q3 | us-gaap |
Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
|
328000 | USD |
CY2020Q4 | cxdo |
Additional Shares Of Common Stock
AdditionalSharesOfCommonStock
|
420000 | shares |
CY2020Q4 | cxdo |
Additional Shares Of Common Stock Amount
AdditionalSharesOfCommonStockAmount
|
2310000 | USD |
CY2020Q4 | cxdo |
Underwriting Discounts Comminsssions
UnderwritingDiscountsComminsssions
|
2148000 | USD |
CY2020 | us-gaap |
Revenues
Revenues
|
16387000 | USD |
CY2021 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
7487000 | USD |
CY2021 | us-gaap |
Concentration Risk Percentage1
ConcentrationRiskPercentage1
|
0.10 | pure |
CY2020 | us-gaap |
Concentration Risk Percentage1
ConcentrationRiskPercentage1
|
0.11 | pure |
CY2021 | cxdo |
Desktop Services
DesktopServices
|
2324000 | USD |
CY2021 | cxdo |
Interest Received On Equipment Financing
InterestReceivedOnEquipmentFinancing
|
266000 | USD |
CY2021 | cxdo |
Telecommunications Services
TelecommunicationsServices
|
14764000 | USD |
CY2021 | cxdo |
Fees Commissions And Other Recognized Over Time
FeesCommissionsAndOtherRecognizedOverTime
|
1661000 | USD |
CY2021 | cxdo |
One Time Fees Commissions And Other
OneTimeFeesCommissionsAndOther
|
411000 | USD |
CY2021 | cxdo |
Software Licenses
SoftwareLicenses
|
2712000 | USD |
CY2021 | cxdo |
Subscription Maintenance And Support
SubscriptionMaintenanceAndSupport
|
5384000 | USD |
CY2021 | us-gaap |
Professional Fees
ProfessionalFees
|
570000 | USD |
CY2021 | us-gaap |
Revenues
Revenues
|
28092000 | USD |
CY2021 | cxdo |
Products Services And Fees Recognized At A Point In Time
ProductsServicesAndFeesRecognizedAtAPointInTime
|
8068000 | USD |
CY2021 | cxdo |
Products Services And Fees Transferred Over Time
ProductsServicesAndFeesTransferredOverTime
|
20024000 | USD |
CY2021 | cxdo |
Service Lines
ServiceLines
|
28092000 | USD |
CY2020 | cxdo |
Desktop Services
DesktopServices
|
1843000 | USD |
CY2020 | cxdo |
Interest Received On Equipment Financing
InterestReceivedOnEquipmentFinancing
|
223000 | USD |
CY2020 | cxdo |
Telecommunications Services
TelecommunicationsServices
|
12594000 | USD |
CY2020 | cxdo |
Fees Commissions And Other Recognized Over Time
FeesCommissionsAndOtherRecognizedOverTime
|
1523 | USD |
CY2020 | cxdo |
One Time Fees Commissions And Other
OneTimeFeesCommissionsAndOther
|
204000 | USD |
CY2020 | cxdo |
Products Services And Fees Recognized At A Point In Time
ProductsServicesAndFeesRecognizedAtAPointInTime
|
2047000 | USD |
CY2020 | cxdo |
Service Lines
ServiceLines
|
16387000 | USD |
CY2021Q4 | us-gaap |
Other Receivables
OtherReceivables
|
2177000 | USD |
CY2020Q4 | us-gaap |
Other Receivables
OtherReceivables
|
538000 | USD |
CY2021Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
261000 | USD |
CY2020Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
159000 | USD |
CY2021Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
3028000 | USD |
CY2020Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
1228000 | USD |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2445000 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7940000 | USD |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
20275691 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
15767874 | shares |
CY2020 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1652602 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
20275691 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
17420476 | shares |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.12 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.50 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.12 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.46 | |
CY2021Q4 | cxdo |
Aggregate Purchase Price
AggregatePurchasePrice
|
49100000 | USD |
CY2021 | cxdo |
Consideration Amount
ConsiderationAmount
|
16900000 | USD |
CY2021 | us-gaap |
Stock Issued During Period Shares Other
StockIssuedDuringPeriodSharesOther
|
4482328 | shares |
CY2021 | us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
22100000 | USD |
CY2021Q4 | cxdo |
Total Purchase Price Initial Valuation
TotalPurchasePriceInitialValuation
|
49062000 | USD |
CY2021Q4 | cxdo |
Total Purchase Price
TotalPurchasePrice
|
49062000 | USD |
CY2021Q4 | cxdo |
Cash Initial Valuation
CashInitialValuation
|
1658000 | USD |
CY2021Q4 | cxdo |
Cash Adjustments
CashAdjustments
|
739000 | USD |
CY2021Q4 | cxdo |
Cash Un
CashUn
|
2397000 | USD |
CY2021Q4 | cxdo |
Accounts Receivables Initial Valuation
AccountsReceivablesInitialValuation
|
846000 | USD |
CY2021Q4 | cxdo |
Accounts Receivables Adjustments
AccountsReceivablesAdjustments
|
107000 | USD |
CY2021Q4 | cxdo |
Trade Receivables
TradeReceivables
|
953000 | USD |
CY2021Q4 | cxdo |
Prepaid Expenses Initial Valuation
PrepaidExpensesInitialValuation
|
57000 | USD |
CY2021Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
57000 | USD |
CY2021Q4 | cxdo |
Contract Cost Initial Valuation
ContractCostInitialValuation
|
0 | USD |
CY2021Q4 | cxdo |
Contract Cost Adjustments
ContractCostAdjustments
|
105000 | USD |
CY2021Q4 | cxdo |
Contract Cost
ContractCost
|
105000 | USD |
CY2021Q4 | cxdo |
Other Assets Initial Valuation
OtherAssetsInitialValuation
|
319000 | USD |
CY2021Q4 | cxdo |
Other Assets Adjustments
OtherAssetsAdjustments
|
4000 | USD |
CY2021Q4 | us-gaap |
Other Assets
OtherAssets
|
323000 | USD |
CY2021Q4 | cxdo |
Property Plant Equipment Initial Valuation
PropertyPlantEquipmentInitialValuation
|
62000 | USD |
CY2021Q4 | cxdo |
Property Plant Equipment Adjustments
PropertyPlantEquipmentAdjustments
|
-2000 | USD |
CY2021Q4 | us-gaap |
Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
|
60000 | USD |
CY2021Q4 | cxdo |
Right To Use Assets Initial Valuation
RightToUseAssetsInitialValuation
|
551000 | USD |
CY2021Q4 | cxdo |
Right To Use Assets Adjustments
RightToUseAssetsAdjustments
|
4000 | USD |
CY2021Q4 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
555000 | USD |
CY2021Q4 | cxdo |
Deferred Tax Assets Initial Valuation
DeferredTaxAssetsInitialValuation
|
2829000 | USD |
CY2021Q4 | cxdo |
Accounts Payable Adjustments
AccountsPayableAdjustments
|
69000 | USD |
CY2021Q4 | cxdo |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Assets Adjustments
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxAssetsAdjustments
|
-2829000 | USD |
CY2021Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxAssets
|
0 | USD |
CY2021Q4 | cxdo |
Intangible Assets Acquired Initial Valuation
IntangibleAssetsAcquiredInitialValuation
|
21520000 | USD |
CY2021Q4 | cxdo |
Intangible Assets Acquired Adjustments
IntangibleAssetsAcquiredAdjustments
|
-420000 | USD |
CY2021Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
|
21100000 | USD |
CY2021Q4 | cxdo |
Long Term Trade Receivables Net Of Current Initial Valuation
LongTermTradeReceivablesNetOfCurrentInitialValuation
|
0 | USD |
CY2021Q4 | cxdo |
Long Term Trade Receivables Net Of Current Adjustments
LongTermTradeReceivablesNetOfCurrentAdjustments
|
63000 | USD |
CY2021Q4 | cxdo |
Long Term Trade Receivables Net Of Current
LongTermTradeReceivablesNetOfCurrent
|
63000 | USD |
CY2021Q4 | cxdo |
Other Lt Assets Initial Valuation
OtherLtAssetsInitialValuation
|
84000 | USD |
CY2021Q4 | cxdo |
Other Lt Assets Adjustments
OtherLtAssetsAdjustments
|
5000 | USD |
CY2021Q4 | cxdo |
Other Lt Assets
OtherLtAssets
|
89000 | USD |
CY2021Q4 | cxdo |
Total Identifiable Assets Initial Valuation
TotalIdentifiableAssetsInitialValuation
|
27926000 | USD |
CY2021Q4 | cxdo |
Total Identifiable Assets
TotalIdentifiableAssets
|
25702000 | USD |
CY2021Q4 | cxdo |
Total Identifiable Assets Initial Valuation A3
TotalIdentifiableAssetsInitialValuationA3
|
438000 | USD |
CY2021Q4 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
507000 | USD |
CY2021Q4 | cxdo |
Accrued Expenses Initial Valuation
AccruedExpensesInitialValuation
|
2412000 | USD |
CY2021Q4 | cxdo |
Accrued Expenses Adjustments
AccruedExpensesAdjustments
|
817000 | USD |
CY2021Q4 | us-gaap |
Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
|
3229000 | USD |
CY2021Q4 | cxdo |
Contract Liability Initial Valuation
ContractLiabilityInitialValuation
|
1475000 | USD |
CY2021Q4 | cxdo |
Contract Liability Adjustments
ContractLiabilityAdjustments
|
732000 | USD |
CY2021Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
2207000 | USD |
CY2021Q4 | cxdo |
Operating Lease Liability Initial Valuation
OperatingLeaseLiabilityInitialValuation
|
379000 | USD |
CY2021Q4 | cxdo |
Operating Lease Liability Adjustments
OperatingLeaseLiabilityAdjustments
|
17000 | USD |
CY2021Q4 | cxdo |
Operating Lease Liabilities Current Portion
OperatingLeaseLiabilitiesCurrentPortion
|
396000 | USD |
CY2021Q4 | cxdo |
Direct Financing Liability Initial Valuation
DirectFinancingLiabilityInitialValuation
|
17000 | USD |
CY2021Q4 | cxdo |
Direct Financing Liability Adjustments
DirectFinancingLiabilityAdjustments
|
-17000 | USD |
CY2021Q4 | cxdo |
Direct Financing Liability
DirectFinancingLiability
|
0 | USD |
CY2021Q4 | cxdo |
Contract Liability Net Of Current Portion Initial Valuation
ContractLiabilityNetOfCurrentPortionInitialValuation
|
629000 | USD |
CY2021Q4 | cxdo |
Contract Liability Net Of Current Portion Adjustments
ContractLiabilityNetOfCurrentPortionAdjustments
|
-629000 | USD |
CY2021Q4 | cxdo |
Contract Liabilities Net Of Current Portion
ContractLiabilitiesNetOfCurrentPortion
|
0 | USD |
CY2021Q4 | cxdo |
Direct Financing Liability Net Of Current Portion Initial Valuation
DirectFinancingLiabilityNetOfCurrentPortionInitialValuation
|
29000 | USD |
CY2021Q4 | cxdo |
Direct Financing Liability Net Of Current Portion Adjustments
DirectFinancingLiabilityNetOfCurrentPortionAdjustments
|
-29000 | USD |
CY2021Q4 | cxdo |
Direct Financing Liability Net Of Current Portion
DirectFinancingLiabilityNetOfCurrentPortion
|
0 | USD |
CY2021Q4 | cxdo |
Operating Lease Liability Net Of Current Portion Initial Valuation
OperatingLeaseLiabilityNetOfCurrentPortionInitialValuation
|
219000 | USD |
CY2021Q4 | cxdo |
Operating Lease Liability Net Of Current Portion Adjustments
OperatingLeaseLiabilityNetOfCurrentPortionAdjustments
|
30000 | USD |
CY2021Q4 | cxdo |
Operating Lease Liabilities Net Of Current Portion
OperatingLeaseLiabilitiesNetOfCurrentPortion
|
249000 | USD |
CY2021Q4 | cxdo |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Liabilities Initial Valuation
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilitiesInitialValuation
|
0 | USD |
CY2021Q4 | cxdo |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Liabilities Adjustments
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilitiesAdjustments
|
5033000 | USD |
CY2021Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities
|
5033000 | USD |
CY2021Q4 | cxdo |
Total Liabilities Assumed Initial Valuation
TotalLiabilitiesAssumedInitialValuation
|
5598000 | USD |
CY2021Q4 | cxdo |
Total Liabilities Assumed
TotalLiabilitiesAssumed
|
11621000 | USD |
CY2021Q4 | cxdo |
Total Goodwill Initial Valuation
TotalGoodwillInitialValuation
|
26734000 | USD |
CY2021Q4 | cxdo |
Total Goodwill Adjustments
TotalGoodwillAdjustments
|
8247000 | USD |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
34981000 | USD |
CY2021Q4 | cxdo |
Decrease In The Fair Value Of The Intangible Asset
DecreaseInTheFairValueOfTheIntangibleAsset
|
420000 | USD |
CY2021Q4 | cxdo |
Less Amortization Expense In Cost Of Software Solutions
LessAmortizationExpenseInCostOfSoftwareSolutions
|
59000 | USD |
CY2021Q4 | cxdo |
Additional Amortization Expense In Sales And Marketing
AdditionalAmortizationExpenseInSalesAndMarketing
|
98000 | USD |
CY2021Q4 | cxdo |
Additional Amortization Expense In General And Administrative
AdditionalAmortizationExpenseInGeneralAndAdministrative
|
37000 | USD |
CY2021Q4 | cxdo |
Increase In Opening Balance Sheet Cash And Accrued Liabilities
IncreaseInOpeningBalanceSheetCashAndAccruedLiabilities
|
739000 | USD |
CY2021Q4 | cxdo |
Increase Of Right To Use Assets Balance
IncreaseOfRightToUseAssetsBalance
|
4000 | USD |
CY2021Q4 | cxdo |
Increase Of Operating Lease Liability
IncreaseOfOperatingLeaseLiability
|
1000 | USD |
CY2021Q4 | cxdo |
Increase Of Assets Acquired
IncreaseOfAssetsAcquired
|
9000 | USD |
CY2021Q4 | cxdo |
Decrease To Goodwill
DecreaseToGoodwill
|
3000 | USD |
CY2021Q4 | cxdo |
Contract Costs
ContractCosts
|
105000 | USD |
CY2021Q4 | cxdo |
Increase To Current And Long Term Accounts Receivables
IncreaseToCurrentAndLongTermAccountsReceivables
|
170000 | USD |
CY2021Q4 | cxdo |
Increase In Contract Liabilities
IncreaseInContractLiabilities
|
103000 | USD |
CY2021Q4 | cxdo |
Increase In Liabilities Assumed
IncreaseInLiabilitiesAssumed
|
147000 | USD |
CY2021Q4 | cxdo |
Increase To Goodwill Adjustment
IncreaseToGoodwillAdjustment
|
140000 | USD |
CY2021Q4 | cxdo |
Decrease To Goodwill Adjustment
DecreaseToGoodwillAdjustment
|
172000 | USD |
CY2021Q4 | cxdo |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Assets Initial Valuations
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxAssetsInitialValuations
|
2829000 | USD |
CY2021Q4 | cxdo |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Liability
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiability
|
5033000 | USD |
CY2021Q4 | cxdo |
Weighted Average Cost Of Capital Rate
WeightedAverageCostOfCapitalRate
|
0.110 | pure |
CY2021Q4 | cxdo |
Weighted Average Tax Rate
WeightedAverageTaxRate
|
0.250 | pure |
CY2021 | cxdo |
Estimated Economic Life
EstimatedEconomicLife
|
P16Y | |
CY2021 | cxdo |
Description Of Key Assumptions Used In Valuing The Developed Technology
DescriptionOfKeyAssumptionsUsedInValuingTheDevelopedTechnology
|
The key assumptions used in valuing the developed technology are as follows: royalty rate of 7%, discount rate of 11.0%, tax rate of 25% and estimated average economic life of 6 years. The key assumptions used in valuing the existing trademarks are as follows: royalty rate of 1.0%, discount rate of 11.0%, tax rate of 25% and estimated average economic life of 4 years | |
CY2021 | cxdo |
Pro Forma Informationtabletextblock
ProFormaInformationtabletextblock
|
<table cellpadding="0" style="border-spacing:0;text-align:left;font:10pt times new roman;width:100%"><tbody><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="6" style="BORDER-TOP: medium none; BORDER-BOTTOM: 1pt solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>For the Year Ended December 31, </strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>(Unaudited, in thousands)</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td></tr><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td class="hdcell" colspan="2" style="BORDER-TOP: medium none; BORDER-BOTTOM: 1pt solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>2021</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td class="hdcell" colspan="2" style="BORDER-TOP: medium none; BORDER-BOTTOM: 1pt solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>2020</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;">Revenues</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">33,408</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">27,837</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;">Net income/(loss)</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">(13,692</td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">)</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">7,761</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;">Earnings per share</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">(0.64</td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">)</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">0.41</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr></tbody></table> | |
CY2021 | cxdo |
Revenue
Revenue
|
33408000 | USD |
CY2020 | cxdo |
Revenue
Revenue
|
27837000 | USD |
CY2021 | cxdo |
Net Income Loss Operations
NetIncomeLossOperations
|
-13692000 | USD |
CY2020 | cxdo |
Net Income Loss Operations
NetIncomeLossOperations
|
7761000 | USD |
CY2021 | cxdo |
Earning Per Share Attributiable
EarningPerShareAttributiable
|
-0.64 | |
CY2020 | cxdo |
Earning Per Share Attributiable
EarningPerShareAttributiable
|
0.41 | |
CY2021 | cxdo |
Acquisition Related Expenses Incurred
AcquisitionRelatedExpensesIncurred
|
970000 | USD |
CY2021Q1 | us-gaap |
Business Acquisition Description Of Acquired Entity
BusinessAcquisitionDescriptionOfAcquiredEntity
|
the Company acquired 100% of the issued and outstanding shares of Centric Telecom, Inc., a provider of telecommunications products, services, and solutions in Northern Virginia. The aggregate purchase price of $3,255,000 consisted of $2,163,000 of cash paid at closing, 46,662 shares of our common stock with an estimated fair value of $346,000 issued at closing | |
CY2021Q4 | cxdo |
Estimated Contingent Consideration
EstimatedContingentConsideration
|
746000 | USD |
CY2021Q4 | us-gaap |
Accounts Receivable Gross
AccountsReceivableGross
|
2249000 | USD |
CY2020Q4 | us-gaap |
Accounts Receivable Gross
AccountsReceivableGross
|
559000 | USD |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
72000 | USD |
CY2020Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
21000 | USD |
CY2021Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
2177000 | USD |
CY2020Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
538000 | USD |
CY2021Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
2177000 | USD |
CY2020Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
538000 | USD |
CY2021Q4 | us-gaap |
Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
|
0 | USD |
CY2020Q4 | us-gaap |
Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
|
0 | USD |
CY2021Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
2177000 | USD |
CY2020Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
538000 | USD |
CY2021 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
235000000 | USD |
CY2020 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
166000000 | USD |
CY2021 | cxdo |
Prepaid Expenses Disclosure
PrepaidExpensesDisclosure
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><strong>6. Prepaid Expenses</strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 45px; text-align:justify;"><strong> </strong>Prepaid expenses consisted of the following (in thousands): </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><table cellpadding="0" style="border-spacing:0;text-align:left;font:10pt times new roman;width:100%"><tbody><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="6" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:center;"><strong>December 31,</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:center;"><strong>2021</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:center;"><strong>2020</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">Prepaid corporate insurance</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">90</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">53</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">Prepaid software services and support</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">160</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">20</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">Prepaid employee insurance premiums</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">9</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">71</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">Nasdaq Listing Fee</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">15</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">Other prepaid expenses</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">84</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">46</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">Total prepaid assets</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">358</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">190</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr></tbody></table> | |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
1171000 | USD |
CY2021 | cxdo |
Schedule Of Prepaid Expenses
ScheduleOfPrepaidExpenses
|
<table cellpadding="0" style="border-spacing:0;text-align:left;font:10pt times new roman;width:100%"><tbody><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="6" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:center;"><strong>December 31,</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:center;"><strong>2021</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:center;"><strong>2020</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">Prepaid corporate insurance</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">90</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">53</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">Prepaid software services and support</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">160</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">20</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">Prepaid employee insurance premiums</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">9</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">71</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">Nasdaq Listing Fee</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">15</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">Other prepaid expenses</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">84</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">46</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">Total prepaid assets</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">358</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">190</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr></tbody></table> | |
CY2021Q4 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
90000 | USD |
CY2020Q4 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
53000 | USD |
CY2021Q4 | cxdo |
Prepaid Software Services
PrepaidSoftwareServices
|
160000 | USD |
CY2020Q4 | cxdo |
Prepaid Software Services
PrepaidSoftwareServices
|
20000 | USD |
CY2021Q4 | cxdo |
Prepaid Insurance Premiums
PrepaidInsurancePremiums
|
9000 | USD |
CY2020Q4 | cxdo |
Prepaid Insurance Premiums
PrepaidInsurancePremiums
|
71000 | USD |
CY2021Q4 | cxdo |
Nasdaq Listing Fee
NasdaqListingFee
|
15 | USD |
CY2020Q4 | cxdo |
Nasdaq Listing Fee
NasdaqListingFee
|
0 | USD |
CY2021Q4 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
84000 | USD |
CY2020Q4 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
46000 | USD |
CY2021Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
358000 | USD |
CY2020Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
190000 | USD |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
2111000 | USD |
CY2020Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1742000 | USD |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2989000 | USD |
CY2020Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2734000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
24472000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-2311000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
22161000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-919000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
252000 | USD |
CY2021 | us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P15Y1M6D | |
CY2021 | cxdo |
Devloped Technologies
DevlopedTechnologies
|
P5Y4M24D | |
CY2021 | us-gaap |
Federal Home Loan Bank Advances Maturity Period Variable Rate
FederalHomeLoanBankAdvancesMaturityPeriodVariableRate
|
P3Y4M24D | |
CY2021 | cxdo |
Sales And Marketing Expenses
SalesAndMarketingExpenses
|
723000 | USD |
CY2020 | cxdo |
Sales And Marketing Expenses
SalesAndMarketingExpenses
|
92000 | USD |
CY2021 | us-gaap |
Payments For Software
PaymentsForSoftware
|
528000 | USD |
CY2020 | us-gaap |
Payments For Software
PaymentsForSoftware
|
0 | USD |
CY2021 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
140000 | USD |
CY2020 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
0 | USD |
CY2021Q2 | us-gaap |
Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
|
21100000 | USD |
CY2021Q1 | us-gaap |
Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
|
2200000 | USD |
CY2020 | us-gaap |
Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
|
121000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
2199000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
2147000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
2057000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
1929000 | USD |
CY2021Q4 | cxdo |
Finite Lived Intangible Assets Amortization Expense Year Six
FiniteLivedIntangibleAssetsAmortizationExpenseYearSix
|
13829000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
22161000 | USD |
CY2021 | cxdo |
Goodwill Carrying Amounttabletextblock
GoodwillCarryingAmounttabletextblock
|
<table cellpadding="0" style="border-spacing:0;text-align:left;font:10pt times new roman;width:100%"><tbody><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Goodwill</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Balance at December 31, 2020</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">272</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 15px">Centric Telecom business acquisition</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">1,719</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 15px">NetSapiens business acquisition</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">34,981</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Balance at December 31, 2021</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;text-align:right;">36,972</td><td style="PADDING-BOTTOM: 3px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr></tbody></table> | |
CY2021 | cxdo |
Goodwill Ending
GoodwillEnding
|
272000 | USD |
CY2021 | cxdo |
Centric Telecom Business Acquisition
CentricTelecomBusinessAcquisition
|
1719000 | USD |
CY2021 | cxdo |
Business Acquisition
BusinessAcquisition
|
34981000 | USD |
CY2021 | cxdo |
Goodwill Ending Balance
GoodwillEndingBalance
|
36972 | USD |
CY2020Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
1628000 | USD |
CY2020Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
513000 | USD |
CY2020Q4 | cxdo |
Accrued Accounts Payable
AccruedAccountsPayable
|
505000 | USD |
CY2020Q4 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
438000 | USD |
CY2020Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
33000 | USD |
CY2021Q4 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
10 | USD |
CY2020Q4 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
0 | USD |
CY2020Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
139000 | USD |
CY2019Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
37000 | USD |
CY2020Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
33000 | USD |
CY2020 | us-gaap |
Adjustment Of Warrants Granted For Services
AdjustmentOfWarrantsGrantedForServices
|
-10000 | USD |
CY2020 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
27000 | USD |
CY2020 | us-gaap |
Product Warranty Accrual Period Increase Decrease
ProductWarrantyAccrualPeriodIncreaseDecrease
|
33000 | USD |
CY2021 | us-gaap |
Adjustment Of Warrants Granted For Services
AdjustmentOfWarrantsGrantedForServices
|
1 | USD |
CY2021Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
50000 | USD |
CY2021 | us-gaap |
Product Warranty Expense
ProductWarrantyExpense
|
51000000 | USD |
CY2020 | us-gaap |
Product Warranty Expense
ProductWarrantyExpense
|
23000000 | USD |
CY2021Q4 | us-gaap |
Notes Payable
NotesPayable
|
1873000 | USD |
CY2020Q4 | us-gaap |
Notes Payable
NotesPayable
|
1944000 | USD |
CY2021Q4 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
1873000 | USD |
CY2020Q4 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
71000 | USD |
CY2021Q4 | us-gaap |
Secured Long Term Debt
SecuredLongTermDebt
|
0 | USD |
CY2020Q4 | us-gaap |
Secured Long Term Debt
SecuredLongTermDebt
|
1873000 | USD |
CY2021Q4 | us-gaap |
Land Under Purchase Options Recorded
LandUnderPurchaseOptionsRecorded
|
2000000 | USD |
CY2021 | cxdo |
Lessee Leasing Arrangement Operating Leases Term Of Contract
LesseeLeasingArrangementOperatingLeasesTermOfContract
|
P7Y | |
CY2021 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
11841 | USD |
CY2021 | us-gaap |
Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
|
0.0367 | pure |
CY2021Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
1873000 | USD |
CY2021Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
0 | USD |
CY2021Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
0 | USD |
CY2021Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
0 | USD |
CY2021Q4 | cxdo |
Long Term Debt Maturities Repayments Of Principal In Year Six
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearSix
|
0 | USD |
CY2021Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
0 | USD |
CY2021Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1873000 | USD |
CY2021 | cxdo |
Continguent Consideration
ContinguentConsideration
|
746000 | USD |
CY2021Q4 | cxdo |
Continguent Consideration
ContinguentConsideration
|
746000 | USD |
CY2021Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
126000000 | USD |
CY2020 | cxdo |
Continguent Consideration
ContinguentConsideration
|
121000 | USD |
CY2019Q4 | cxdo |
Fair Value Level3 Beginning
FairValueLevel3Beginning
|
175000 | USD |
CY2020 | cxdo |
Fair Value Adjustments Cash Payments
FairValueAdjustmentsCashPayments
|
-54000 | USD |
CY2020 | cxdo |
Level3 Adjustments
Level3Adjustments
|
-121000 | USD |
CY2020Q4 | cxdo |
Fair Value Level3 Ending
FairValueLevel3Ending
|
0 | USD |
CY2021 | us-gaap |
Assets Fair Value Adjustment
AssetsFairValueAdjustment
|
746000 | USD |
CY2021 | cxdo |
Fair Value Adjustments Cash Payments
FairValueAdjustmentsCashPayments
|
-746000 | USD |
CY2021 | cxdo |
Level3 Adjustments
Level3Adjustments
|
0 | USD |
CY2021Q4 | cxdo |
Fair Value Level3 Ending
FairValueLevel3Ending
|
0 | USD |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
10310000 | USD |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
5349828 | shares |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
30725 | shares |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
4.43 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
2885461 | shares |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
3.36 | |
CY2020 | cxdo |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term4
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm4
|
P3Y | |
CY2021Q4 | cxdo |
Stockbased Compensation Plans Outstanding Option Awards
StockbasedCompensationPlansOutstandingOptionAwards
|
7047550 | shares |
CY2021Q4 | cxdo |
Stockbased Compensation Plans Available For Future Grants
StockbasedCompensationPlansAvailableForFutureGrants
|
5764231 | shares |
CY2021Q4 | us-gaap |
Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
|
12811781 | shares |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
12811781 | shares |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
5764231 | shares |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
0.65 | |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
3.66 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.13 | pure |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.84 | pure |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P0Y9M21D | |
CY2020 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P4Y3M18D | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0014 | pure |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0037 | pure |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0000 | pure |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0000 | pure |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
3189160 | shares |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
2.60 | |
CY2019 | cxdo |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term4
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm4
|
P3Y6M | |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
1007000 | USD |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
612000 | shares |
CY2020 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
5.91 | |
CY2020 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
884974 | shares |
CY2020 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
2.35 | |
CY2021 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
0 | |
CY2021 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
1142330 | shares |
CY2021 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
0 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
104116 | shares |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
0 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
6988843 | shares |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
2.40 | |
CY2021 | cxdo |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term4
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm4
|
P4Y6M | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
19829000 | USD |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
6836480 | shares |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
2.40 | |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
P4Y6M | |
CY2021 | cxdo |
Share Based Compensation Arrangement By Share Based Payment Award Option Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
19819 | USD |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
|
5917757 | shares |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
|
1.74 | |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P4Y | |
CY2021 | cxdo |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue
|
19763 | USD |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
|
2242314 | shares |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
|
2.74 | |
CY2020 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P2Y1M6D | |
CY2020 | cxdo |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue
|
9400 | USD |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
2894000000 | USD |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
3061000000 | USD |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
|
65008 | shares |
CY2019Q4 | cxdo |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingWeightedAverageExercisePrice
|
2.25 | |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
100500 | shares |
CY2020 | cxdo |
Share Based Compensation Arrangements By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageExercisePrice
|
4.25 | |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
51606 | shares |
CY2020 | cxdo |
Share Based Compensation Arrangements By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageExercisePrice
|
3.16 | |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
13391 | shares |
CY2020 | cxdo |
Share Based Compensation Arrangements By Share Based Payment Award Equity Instruments Other Than Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
3.38 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
|
100511 | shares |
CY2020Q4 | cxdo |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingWeightedAverageExercisePrice
|
3.63 | |
CY2021 | cxdo |
Share Based Compensation Arrangements By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageExercisePrice
|
0 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
56480 | shares |
CY2021 | cxdo |
Share Based Compensation Arrangements By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageExercisePrice
|
3.33 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
4893 | shares |
CY2021 | cxdo |
Share Based Compensation Arrangements By Share Based Payment Award Equity Instruments Other Than Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
3.79 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
|
39138 | shares |
CY2021Q4 | cxdo |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingWeightedAverageExercisePrice
|
4.05 | |
CY2020 | cxdo |
Share Based Compensation Arrangements By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageExercisePrice
|
4.25 | |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Vested
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested
|
341000000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
626000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-399000 | USD |
CY2021 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
227000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-1878000 | USD |
CY2021 | cxdo |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowances
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowances
|
-231000 | USD |
CY2020 | cxdo |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowances
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowances
|
7487000 | USD |
CY2021 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
71000 | USD |
CY2020 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Vested
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested
|
325000000 | USD |
CY2021 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-213000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
205000 | USD |
CY2021 | cxdo |
Income Tax Benefit Provisions
IncomeTaxBenefitProvisions
|
-465000 | USD |
CY2020 | cxdo |
Income Tax Benefit Provisions
IncomeTaxBenefitProvisions
|
-6041000 | USD |
CY2021 | cxdo |
Product Expense
ProductExpense
|
63000000 | USD |
CY2021 | us-gaap |
Stock Repurchase Program Period In Force1
StockRepurchaseProgramPeriodInForce1
|
P3Y | |
CY2021 | cxdo |
Lease Expiration Date
LeaseExpirationDate
|
June 2024 | |
CY2021 | cxdo |
Amortization Expense Included In General And Administrative Expenses
AmortizationExpenseIncludedInGeneralAndAdministrativeExpenses
|
3000000 | USD |
CY2020 | cxdo |
Amortization Expense Included In General And Administrative Expenses
AmortizationExpenseIncludedInGeneralAndAdministrativeExpenses
|
9000000 | USD |
CY2021Q4 | cxdo |
Weighted Average Discount Rate Finance Leases
WeightedAverageDiscountRateFinanceLeases
|
0.0137 | pure |
CY2020Q4 | cxdo |
Weighted Average Discount Rate Finance Leases
WeightedAverageDiscountRateFinanceLeases
|
0.067 | pure |
CY2021 | us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
1441000 | USD |
CY2020 | us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
453000 | USD |
CY2021 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
187000 | USD |
CY2020 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
170000 | USD |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1628000 | USD |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
623000 | USD |
CY2021 | cxdo |
Share Based Compensation Expense By Financial Statments
ShareBasedCompensationExpenseByFinancialStatments
|
1628000 | USD |
CY2020 | cxdo |
Share Based Compensation Expense By Financial Statments
ShareBasedCompensationExpenseByFinancialStatments
|
623000 | USD |
CY2021Q4 | cxdo |
Tax Benefit Related To Stock Compensation Expense On Net Deferred Tax Assets
TaxBenefitRelatedToStockCompensationExpenseOnNetDeferredTaxAssets
|
178000000 | USD |
CY2020Q4 | cxdo |
Tax Benefit Related To Stock Compensation Expense On Net Deferred Tax Assets
TaxBenefitRelatedToStockCompensationExpenseOnNetDeferredTaxAssets
|
507000000 | USD |
CY2021 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | USD |
CY2020 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | USD |
CY2021 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
35000 | USD |
CY2020 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
13000 | USD |
CY2021 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
35000 | USD |
CY2020 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
13000 | USD |
CY2021 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
114000 | USD |
CY2020 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
4708000 | USD |
CY2021 | us-gaap |
Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
|
386000 | USD |
CY2020 | us-gaap |
Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
|
1346000 | USD |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
500000 | USD |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
6054000 | USD |
CY2021 | cxdo |
Income Tax Benefit Provision
IncomeTaxBenefitProvision
|
465 | USD |
CY2020 | cxdo |
Income Tax Benefit Provision
IncomeTaxBenefitProvision
|
6041 | USD |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | pure |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | pure |
CY2021 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
611000 | USD |
CY2020 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
25000000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
242000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
110000 | USD |
CY2021Q4 | cxdo |
Deferred Tax Assets Deferred Income Other
DeferredTaxAssetsDeferredIncomeOther
|
722000 | USD |
CY2020Q4 | cxdo |
Deferred Tax Assets Deferred Income Other
DeferredTaxAssetsDeferredIncomeOther
|
318000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
7230000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
5485000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
178000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
507000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
127000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
285000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
8499000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
6705000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1498000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
61000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
7001000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
6644000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
31000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
6000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
|
445000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
|
584000 | USD |
CY2021Q4 | cxdo |
Intangible Asset Current
IntangibleAssetCurrent
|
-5539 | USD |
CY2020Q4 | cxdo |
Intangible Asset Current
IntangibleAssetCurrent
|
0 | USD |
CY2021Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
6015000 | USD |
CY2020Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
590000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
986000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
6054000 | USD |
CY2021Q4 | cxdo |
Deferred Tax Asset Valuation Allowance
DeferredTaxAssetValuationAllowance
|
1498000 | USD |
CY2020Q4 | cxdo |
Deferred Tax Asset Valuation Allowance
DeferredTaxAssetValuationAllowance
|
61000 | USD |
CY2020 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
7487000 | USD |
CY2021Q4 | cxdo |
Deferred Taxes Realizable Amount
DeferredTaxesRealizableAmount
|
7001000 | USD |
CY2002 | cxdo |
Net Operating Loss Carryforwards Utilization Limit Amount
NetOperatingLossCarryforwardsUtilizationLimitAmount
|
461000 | USD |
CY2002 | cxdo |
Net Operating Loss Carryforwards Pre Ownership Change Utilized Amount
NetOperatingLossCarryforwardsPreOwnershipChangeUtilizedAmount
|
4760000 | USD |
CY2002 | cxdo |
Net Operating Loss Carryforwards Pre Ownership Change Unutilized Amount
NetOperatingLossCarryforwardsPreOwnershipChangeUnutilizedAmount
|
14871000 | USD |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.34 | pure |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | pure |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | USD |
CY2020 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
0 | USD |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | USD |
CY2021 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
0 | USD |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | USD |
CY2021 | us-gaap |
Amortization Of Leased Asset
AmortizationOfLeasedAsset
|
0 | USD |
CY2020 | us-gaap |
Amortization Of Leased Asset
AmortizationOfLeasedAsset
|
0 | USD |
CY2021 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
0 | USD |
CY2020 | cxdo |
Product Expense
ProductExpense
|
0 | USD |
CY2021 | cxdo |
Description Oflease Expiry Date
DescriptionOfleaseExpiryDate
|
operating lease agreements that expire in 2022 | |
CY2021 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
83000000 | USD |
CY2020 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
0 | USD |
CY2021 | us-gaap |
Lessee Operating Lease Description
LesseeOperatingLeaseDescription
|
The outstanding balance for finance leases was $311,000 and $84,000 as of December 31, 2021 and 2020, respectively. The Company recorded assets classified as property and equipment under finance lease obligations of $486,000 and $129,000 as of December 31, 2021 and 2020, respectively. Related accumulated depreciation totaled $167,000 and $67,000 as of December 31, 2021 and 2020, respectively | |
CY2021 | us-gaap |
Amortization Of Deferred Charges
AmortizationOfDeferredCharges
|
40000000 | USD |
CY2021 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
8000000 | USD |
CY2020 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
7000000 | USD |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
462000 | USD |
CY2021Q4 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
114000 | USD |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
58000 | USD |
CY2021Q4 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
96000 | USD |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
44 | USD |
CY2021Q4 | us-gaap |
Finance Lease Liability Payments Due In Rolling Year Four
FinanceLeaseLiabilityPaymentsDueInRollingYearFour
|
76000 | USD |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
0 | USD |
CY2021Q4 | us-gaap |
Finance Lease Liability Payments Due In Rolling Year Five
FinanceLeaseLiabilityPaymentsDueInRollingYearFive
|
22000 | USD |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
0 | USD |
CY2021Q4 | us-gaap |
Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
|
3000 | USD |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
564000 | USD |
CY2021Q4 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
311000 | USD |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
32000 | USD |
CY2021Q4 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
8000 | USD |
CY2021Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
532000 | USD |
CY2021Q4 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
303000 | USD |
CY2021 | cxdo |
Weighted Average Remaining Lease Term Operating Leases
WeightedAverageRemainingLeaseTermOperatingLeases
|
P1Y7M6D | |
CY2021 | cxdo |
Weighted Average Remaining Lease Term Finance Leases
WeightedAverageRemainingLeaseTermFinanceLeases
|
P3Y | |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.101 | pure |
CY2021Q4 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.030 | pure |
CY2021Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-17000 | USD |
CY2021Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-19000 | USD |
CY2021Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-41000 | USD |
CY2021Q4 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-23000 | USD |
CY2021Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
839000 | USD |
CY2021 | cxdo |
Operating Cash Flows From Operating Leases
OperatingCashFlowsFromOperatingLeases
|
95000 | USD |
CY2021 | cxdo |
Operating Cash Flows From Finance Leases
OperatingCashFlowsFromFinanceLeases
|
3000 | USD |
CY2021 | cxdo |
Financing Cash Flows From Finance Leases
FinancingCashFlowsFromFinanceLeases
|
99000 | USD |
CY2021 | cxdo |
Product Revenue Services
ProductRevenueServices
|
204000000 | USD |
CY2021Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
260000 | USD |
CY2021Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
137000 | USD |
CY2021Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
218000 | USD |
CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-715000 | USD |
CY2021Q4 | cxdo |
Equipment Financing Receivables Gross
EquipmentFinancingReceivablesGross
|
1822000 | USD |
CY2020Q4 | cxdo |
Equipment Financing Receivables Gross
EquipmentFinancingReceivablesGross
|
1774000 | USD |
CY2021Q4 | cxdo |
Equipment Financing Receivables Unearned Income
EquipmentFinancingReceivablesUnearnedIncome
|
-548000 | USD |
CY2020Q4 | cxdo |
Equipment Financing Receivables Unearned Income
EquipmentFinancingReceivablesUnearnedIncome
|
-582000 | USD |
CY2021Q4 | cxdo |
Equipment Financing Receivables Net
EquipmentFinancingReceivablesNet
|
1274000 | USD |
CY2020Q4 | cxdo |
Equipment Financing Receivables Net
EquipmentFinancingReceivablesNet
|
1192000 | USD |
CY2021Q4 | cxdo |
Less Current Portion Of Finance Receivables Net
LessCurrentPortionOfFinanceReceivablesNet
|
-332000 | USD |
CY2020Q4 | cxdo |
Less Current Portion Of Finance Receivables Net
LessCurrentPortionOfFinanceReceivablesNet
|
-286000 | USD |
CY2021Q4 | cxdo |
Equipment Financing Receivables Non Current
EquipmentFinancingReceivablesNonCurrent
|
942000 | USD |
CY2020Q4 | cxdo |
Equipment Financing Receivables Non Current
EquipmentFinancingReceivablesNonCurrent
|
906000 | USD |
CY2021Q4 | us-gaap |
Capital Leases Future Minimum Payments Receivable Current
CapitalLeasesFutureMinimumPaymentsReceivableCurrent
|
669000 | USD |
CY2021Q4 | us-gaap |
Capital Leases Future Minimum Payments Receivable In Two Years
CapitalLeasesFutureMinimumPaymentsReceivableInTwoYears
|
563000 | USD |
CY2021Q4 | us-gaap |
Capital Leases Future Minimum Payments Receivable In Three Years
CapitalLeasesFutureMinimumPaymentsReceivableInThreeYears
|
381000 | USD |
CY2021Q4 | us-gaap |
Capital Leases Future Minimum Payments Receivable In Four Years
CapitalLeasesFutureMinimumPaymentsReceivableInFourYears
|
164000 | USD |
CY2021Q4 | us-gaap |
Capital Leases Future Minimum Payments Receivable In Five Years
CapitalLeasesFutureMinimumPaymentsReceivableInFiveYears
|
43000 | USD |
CY2021Q4 | us-gaap |
Capital Leases Future Minimum Payments Receivable
CapitalLeasesFutureMinimumPaymentsReceivable
|
1820000 | USD |
CY2021Q4 | cxdo |
Capital Leases Future Minimum Payments Unearned Income
CapitalLeasesFutureMinimumPaymentsUnearnedIncome
|
-546000 | USD |
CY2021Q4 | cxdo |
Capital Leases Future Minimum Payments Receivable Net
CapitalLeasesFutureMinimumPaymentsReceivableNet
|
1274000 | USD |
CY2021Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
358000 | USD |
CY2021Q4 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
300000 | USD |
CY2021Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
5329000 | USD |
CY2021Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
7023000 | USD |
CY2021Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
8757000 | USD |
CY2021Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
9793000 | USD |
CY2021Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
822000 | USD |
CY2021Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1244000 | USD |
CY2021Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
53000 | USD |
CY2021Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-797000 | USD |
CY2021Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1263000 | USD |
CY2021Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
12000 | USD |
CY2021Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
820000 | USD |
CY2021Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
124000 | USD |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1003000 | USD |
CY2021Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-125000 | USD |
CY2021Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-602000 | USD |
CY2021Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.04 | |
CY2021Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.05 | |
CY2021Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.01 | |
CY2021Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.03 | |
CY2021Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.04 | |
CY2021Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.05 | |
CY2021Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.01 | |
CY2021Q4 | us-gaap |
Accrued Bonuses Current
AccruedBonusesCurrent
|
175000 | USD |
CY2021 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
178000000 | USD |
CY2020 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
156000000 | USD |
CY2021 | cxdo |
Cloud Telecommunications Technology Services Revenue
CloudTelecommunicationsTechnologyServicesRevenue
|
2713000 | USD |
cxdo |
Cloud Telecommunications Technology Services Revenue
CloudTelecommunicationsTechnologyServicesRevenue
|
1899000 | USD | |
CY2021 | cxdo |
Capitalized Computer Software Solutions
CapitalizedComputerSoftwareSolutions
|
197000 | USD |
cxdo |
Capitalized Computer Software Solutions
CapitalizedComputerSoftwareSolutions
|
0 | USD | |
CY2021 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-2910000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1899000 | USD | |
CY2021Q1 | us-gaap |
Revenues
Revenues
|
4507000 | USD |
CY2021Q2 | us-gaap |
Revenues
Revenues
|
5779000 | USD |
CY2021Q3 | us-gaap |
Revenues
Revenues
|
8810000 | USD |
CY2021Q4 | us-gaap |
Revenues
Revenues
|
8996000 | USD |
CY2021Q1 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
1279000 | USD |
CY2021Q2 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
1897000 | USD |
CY2021Q3 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
2285000 | USD |
CY2021Q4 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
2799000 | USD |
CY2021Q1 | cxdo |
General And Administrative Expenses
GeneralAndAdministrativeExpenses
|
2216000 | USD |
CY2021Q2 | cxdo |
General And Administrative Expenses
GeneralAndAdministrativeExpenses
|
2579000 | USD |
CY2021Q3 | cxdo |
General And Administrative Expenses
GeneralAndAdministrativeExpenses
|
2768000 | USD |
CY2021Q4 | cxdo |
General And Administrative Expenses
GeneralAndAdministrativeExpenses
|
3023000 | USD |
CY2021Q1 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
350000 | USD |
CY2021Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
388000 | USD |
CY2021Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.03 | |
CY2020Q1 | us-gaap |
Revenues
Revenues
|
3867000 | USD |
CY2020Q2 | us-gaap |
Revenues
Revenues
|
4054000 | USD |
CY2020Q3 | us-gaap |
Revenues
Revenues
|
4143000 | USD |
CY2020Q4 | us-gaap |
Revenues
Revenues
|
4323000 | USD |
CY2020Q1 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
1038000 | USD |
CY2020Q2 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
1062000 | USD |
CY2020Q3 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
1051000 | USD |
CY2020Q4 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
1002000 | USD |
CY2020Q1 | cxdo |
General And Administrative Expenses
GeneralAndAdministrativeExpenses
|
1188000 | USD |
CY2020Q2 | cxdo |
General And Administrative Expenses
GeneralAndAdministrativeExpenses
|
1046000 | USD |
CY2020Q3 | cxdo |
General And Administrative Expenses
GeneralAndAdministrativeExpenses
|
1351000 | USD |
CY2020Q4 | cxdo |
General And Administrative Expenses
GeneralAndAdministrativeExpenses
|
1522000 | USD |
CY2020Q1 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
270000 | USD |
CY2020Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
244000 | USD |
CY2020Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
326000 | USD |
CY2020Q4 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
349000 | USD |
CY2020Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
3686000 | USD |
CY2020Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
3523000 | USD |
CY2020Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
3988000 | USD |
CY2020Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
4199000 | USD |
CY2020Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
181000 | USD |
CY2020Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
531000 | USD |
CY2020Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
155000 | USD |
CY2020Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
124000 | USD |
CY2020Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-38000 | USD |
CY2020Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-20000 | USD |
CY2020Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-21000 | USD |
CY2020Q4 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
987000 | USD |
CY2020Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
143000 | USD |
CY2020Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
511000 | USD |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
134000 | USD |
CY2020Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1111000 | USD |
CY2020Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3000 | USD |
CY2020Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3000 | USD |
CY2020Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3000 | USD |
CY2020Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-6050000 | USD |
CY2020Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
140000 | USD |
CY2020Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
508000 | USD |
CY2020Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
131000 | USD |
CY2020Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7161000 | USD |
CY2020Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.01 | |
CY2020Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.03 | |
CY2020Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.01 | |
CY2020Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.40 | |
CY2020Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.01 | |
CY2020Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.03 | |
CY2020Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.01 | |
CY2020Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.37 |