2023 Q1 Form 10-K Financial Statement
#000165495423002860 Filed on March 14, 2023
Income Statement
Concept | 2023 Q1 | 2022 Q4 | 2022 Q2 |
---|---|---|---|
Revenue | $12.49M | $11.44M | $8.846M |
YoY Change | 53.11% | 27.19% | 53.07% |
Cost Of Revenue | $3.883M | $2.957M | $1.810M |
YoY Change | 121.51% | 60.62% | 34.37% |
Gross Profit | $8.608M | $8.485M | $7.036M |
YoY Change | 34.4% | 18.59% | 58.75% |
Gross Profit Margin | 68.91% | 74.16% | 79.54% |
Selling, General & Admin | $7.806M | $7.603M | $5.129M |
YoY Change | 33.82% | 26.42% | 19.14% |
% of Gross Profit | 90.68% | 89.61% | 72.9% |
Research & Development | $1.191M | $1.271M | $1.204M |
YoY Change | 291.78% | 323.67% | 210.31% |
% of Gross Profit | 13.84% | 14.98% | 17.11% |
Depreciation & Amortization | $116.0K | $885.0K | $620.0K |
YoY Change | -81.26% | 27.34% | 136.64% |
% of Gross Profit | 1.35% | 10.43% | 8.81% |
Operating Expenses | $14.07M | $46.05M | $7.888M |
YoY Change | 47.26% | 370.18% | 12.32% |
Operating Profit | -$1.574M | -$34.60M | -$852.0K |
YoY Change | 12.99% | 4241.66% | -168.49% |
Interest Expense | $42.00K | -$21.00K | -$19.00K |
YoY Change | 121.05% | 5.0% | -190.48% |
% of Operating Profit | |||
Other Income/Expense, Net | $16.00K | $1.555M | -$107.0K |
YoY Change | -101.13% | -6860.87% | 463.16% |
Pretax Income | -$1.558M | -$33.05M | -$978.0K |
YoY Change | 9.64% | -4130.24% | -177.43% |
Income Tax | $24.00K | $447.0K | -$82.00K |
% Of Pretax Income | |||
Net Earnings | -$1.582M | -$32.60M | -$896.0K |
YoY Change | 29.67% | 5315.45% | -10.67% |
Net Earnings / Revenue | -12.67% | -284.92% | -10.13% |
Basic Earnings Per Share | -$0.06 | -$1.33 | -$0.04 |
Diluted Earnings Per Share | -$0.06 | -$1.33 | -$39.90K |
COMMON SHARES | |||
Basic Shares Outstanding | 25.70M shares | 22.76M shares | 22.42M shares |
Diluted Shares Outstanding | 25.73M shares | 22.46M shares |
Balance Sheet
Concept | 2023 Q1 | 2022 Q4 | 2022 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $3.688M | $5.475M | $4.876M |
YoY Change | -35.18% | -26.69% | -38.09% |
Cash & Equivalents | $3.688M | $5.475M | $4.876M |
Short-Term Investments | |||
Other Short-Term Assets | $495.0K | $674.0K | $1.559M |
YoY Change | -67.11% | -37.59% | 388.71% |
Inventory | $639.0K | $679.0K | $258.0K |
Prepaid Expenses | $621.0K | $431.0K | |
Receivables | $3.789M | $3.297M | $3.790M |
Other Receivables | $661.0K | $635.0K | $477.0K |
Total Short-Term Assets | $13.16M | $12.35M | $10.96M |
YoY Change | 21.66% | 6.83% | -9.5% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $875.0K | $3.315M | $3.388M |
YoY Change | -70.37% | 10.91% | 10.29% |
Goodwill | $9.454M | $9.454M | |
YoY Change | -72.97% | ||
Intangibles | $25.93M | $26.73M | |
YoY Change | 19.99% | 20.59% | |
Long-Term Investments | |||
YoY Change | |||
Other Assets | $166.0K | $150.0K | $1.256M |
YoY Change | -49.39% | -52.08% | 333.1% |
Total Long-Term Assets | $40.53M | $43.28M | $64.91M |
YoY Change | -37.9% | -34.01% | -1.91% |
TOTAL ASSETS | |||
Total Short-Term Assets | $13.16M | $12.35M | $10.96M |
Total Long-Term Assets | $40.53M | $43.28M | $64.91M |
Total Assets | $53.69M | $55.63M | $75.87M |
YoY Change | -29.43% | -27.89% | -3.08% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $691.0K | $1.206M | $1.181M |
YoY Change | 53.9% | 153.36% | 81.41% |
Accrued Expenses | $4.295M | $4.890M | $4.164M |
YoY Change | 1.3% | -0.29% | -23.67% |
Deferred Revenue | $3.143M | $3.338M | |
YoY Change | 51.25% | ||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $594.0K | $515.0K | $1.943M |
YoY Change | -69.74% | -74.03% | 783.18% |
Total Short-Term Liabilities | $9.180M | $10.39M | $9.463M |
YoY Change | -4.79% | -1.71% | -3.08% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $2.720M | $2.785M | $139.0K |
YoY Change | 1538.55% | 1343.01% | -93.4% |
Other Long-Term Liabilities | $893.0K | $999.0K | $382.0K |
YoY Change | 94.13% | 120.04% | -68.14% |
Total Long-Term Liabilities | $3.613M | $3.784M | $521.0K |
YoY Change | 477.16% | 484.85% | -84.24% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $9.180M | $10.39M | $9.463M |
Total Long-Term Liabilities | $3.613M | $3.784M | $521.0K |
Total Liabilities | $12.79M | $14.18M | $9.984M |
YoY Change | 24.59% | 26.35% | -23.61% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$89.69M | -$87.95M | |
YoY Change | 66.85% | 67.41% | |
Common Stock | $26.00K | $2.462M | |
YoY Change | 18.18% | 11088.81% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $40.89M | $41.46M | $65.88M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $53.69M | $55.63M | $75.87M |
YoY Change | -29.43% | -27.89% | -3.08% |
Cashflow Statement
Concept | 2023 Q1 | 2022 Q4 | 2022 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$1.582M | -$32.60M | -$896.0K |
YoY Change | 29.67% | 5315.45% | -10.67% |
Depreciation, Depletion And Amortization | $116.0K | $885.0K | $620.0K |
YoY Change | -81.26% | 27.34% | 136.64% |
Cash From Operating Activities | -$1.554M | $2.254M | -$876.0K |
YoY Change | -10.59% | -522.89% | -3469.23% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $9.000K | $1.511M | -$6.000K |
YoY Change | -126.47% | -15210.0% | -99.94% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | |||
YoY Change | |||
Cash From Investing Activities | -$9.000K | -$1.511M | -$6.000K |
YoY Change | -73.53% | -307.27% | -99.93% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $0.00 | ||
YoY Change | -100.0% | ||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -$203.0K | -18.00K | -23.00K |
YoY Change | -6866.67% | -95.82% | 475.0% |
NET CHANGE | |||
Cash From Operating Activities | -$1.554M | 2.254M | -876.0K |
Cash From Investing Activities | -$9.000K | -1.511M | -6.000K |
Cash From Financing Activities | -$203.0K | -18.00K | -23.00K |
Net Change In Cash | -$1.787M | 725.0K | -905.0K |
YoY Change | 0.51% | -408.51% | -89.14% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$1.554M | $2.254M | -$876.0K |
Capital Expenditures | $9.000K | $1.511M | -$6.000K |
Free Cash Flow | -$1.563M | $743.0K | -$870.0K |
YoY Change | -8.27% | -242.07% | -108.25% |
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|
-87946000 | usd |
CY2021Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-52533000 | usd |
CY2022Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
187000 | usd |
CY2021Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
12000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
41459000 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
65933000 | usd |
CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
55634000 | usd |
CY2021Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
77152000 | usd |
CY2022 | cxdo |
Service Revenue
ServiceRevenue
|
19515000 | usd |
CY2021 | cxdo |
Service Revenue
ServiceRevenue
|
17102000 | usd |
CY2022 | cxdo |
Software Solutions Revenue
SoftwareSolutionsRevenue
|
15148000 | usd |
CY2021 | cxdo |
Software Solutions Revenue
SoftwareSolutionsRevenue
|
8666000 | usd |
CY2022 | cxdo |
Product Revenue
ProductRevenue
|
2891000 | usd |
CY2021 | cxdo |
Product Revenue
ProductRevenue
|
2324000 | usd |
CY2022 | us-gaap |
Revenues
Revenues
|
37554000 | usd |
CY2021 | us-gaap |
Revenues
Revenues
|
28092000 | usd |
CY2022 | cxdo |
Cost Of Service Revenue
CostOfServiceRevenue
|
6711000 | usd |
CY2021 | cxdo |
Cost Of Service Revenue
CostOfServiceRevenue
|
5104000 | usd |
CY2022 | cxdo |
Cost Of Software Solutions Revenue
CostOfSoftwareSolutionsRevenue
|
5336000 | usd |
CY2021 | cxdo |
Cost Of Software Solutions Revenue
CostOfSoftwareSolutionsRevenue
|
4031000 | usd |
CY2022 | cxdo |
Cost Of Product Revenue
CostOfProductRevenue
|
1637000 | usd |
CY2021 | cxdo |
Cost Of Product Revenue
CostOfProductRevenue
|
1525000 | usd |
CY2022 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
11725000 | usd |
CY2021 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
8260000 | usd |
CY2022 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
12904000 | usd |
CY2021 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
10586000 | usd |
CY2022 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
3955000 | usd |
CY2021 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
1396000 | usd |
CY2022 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
32678000 | usd |
CY2021 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
0 | usd |
CY2022 | us-gaap |
Operating Expenses
OperatingExpenses
|
74946000 | usd |
CY2021 | us-gaap |
Operating Expenses
OperatingExpenses
|
30902000 | usd |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-37392000 | usd |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-2810000 | usd |
CY2022 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
0 | usd |
CY2021 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1000 | usd |
CY2022 | us-gaap |
Interest Expense
InterestExpense
|
78000 | usd |
CY2021 | us-gaap |
Interest Expense
InterestExpense
|
84000 | usd |
CY2022 | cxdo |
Other Income Expense Net
OtherIncomeExpenseNet
|
1295000 | usd |
CY2021 | cxdo |
Other Income Expense Net
OtherIncomeExpenseNet
|
-17000 | usd |
CY2022 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1217000 | usd |
CY2021 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-100000 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-36175000 | usd |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-2910000 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-762000 | usd |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-465000 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-35413000 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2445000 | usd |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.54 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.12 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.54 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.12 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
22939514000 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
20275691000 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
22939514000 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
20275691000 | shares |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-35413000 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2445000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
175000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
12000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
175000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
12000 | usd |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-35238000 | usd |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-2433000 | usd |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
25764000 | usd |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1628000 | usd |
CY2021 | cxdo |
Vesting Of Restricted Stock Units Amount
VestingOfRestrictedStockUnitsAmount
|
0 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
12000 | usd |
CY2021 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
1729000 | usd |
CY2021 | cxdo |
Taxes Paid On The Net Settlement Of Stock Options
TaxesPaidOnTheNetSettlementOfStockOptions
|
-163000 | usd |
CY2021 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
39408000 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2445000 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
65933000 | usd |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4374000 | usd |
CY2022 | cxdo |
Vesting Of Restricted Stock Units Amount
VestingOfRestrictedStockUnitsAmount
|
0 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
175000 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
816000 | usd |
CY2022 | cxdo |
Taxes Paid On The Net Settlement Of Stock Options
TaxesPaidOnTheNetSettlementOfStockOptions
|
-290000 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
6326000 | usd |
CY2022 | cxdo |
Dividends Declared
DividendsDeclared
|
462000 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-35413000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
41459000 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
35413000 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
2445000 | usd |
CY2022 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
2747000 | usd |
CY2021 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
1626000 | usd |
CY2022 | cxdo |
Deferred Tax Asset
DeferredTaxAsset
|
936000 | usd |
CY2021 | cxdo |
Deferred Tax Asset
DeferredTaxAsset
|
499000 | usd |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4374000 | usd |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1628000 | usd |
CY2022 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
32678000 | usd |
CY2021 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
0 | usd |
CY2022 | cxdo |
Non Cash Release Of Sales Tax Accrual
NonCashReleaseOfSalesTaxAccrual
|
1435000 | usd |
CY2021 | cxdo |
Non Cash Release Of Sales Tax Accrual
NonCashReleaseOfSalesTaxAccrual
|
0 | usd |
CY2022 | cxdo |
Non Cash Operating Lease Amortization
NonCashOperatingLeaseAmortization
|
-23000 | usd |
CY2021 | cxdo |
Non Cash Operating Lease Amortization
NonCashOperatingLeaseAmortization
|
0 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
361000 | usd |
CY2021 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
501000 | usd |
CY2022 | us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
57000 | usd |
CY2021 | us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
102000 | usd |
CY2022 | cxdo |
Increase Decrease In Equipment Financing Receivables
IncreaseDecreaseInEquipmentFinancingReceivables
|
-616000 | usd |
CY2021 | cxdo |
Increase Decrease In Equipment Financing Receivables
IncreaseDecreaseInEquipmentFinancingReceivables
|
-82000 | usd |
CY2022 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-36000 | usd |
CY2021 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-285000 | usd |
CY2022 | cxdo |
Increase Decrease In Contract Costs
IncreaseDecreaseInContractCosts
|
788000 | usd |
CY2021 | cxdo |
Increase Decrease In Contract Costs
IncreaseDecreaseInContractCosts
|
270000 | usd |
CY2022 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
25000 | usd |
CY2021 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
92000 | usd |
CY2022 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
-11000 | usd |
CY2021 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
7000 | usd |
CY2022 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
544000 | usd |
CY2021 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-245000 | usd |
CY2022 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
246000 | usd |
CY2021 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
-245000 | usd |
CY2022 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
55000 | usd |
CY2021 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
24000 | usd |
CY2022 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-360000 | usd |
CY2021 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-571000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-411000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-1006000 | usd |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
289000 | usd |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
101000 | usd |
CY2022 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
1414000 | usd |
CY2021 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
9766000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1703000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-9867000 | usd |
CY2022 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
82000 | usd |
CY2021 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
0 | usd |
CY2022 | us-gaap |
Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
|
0 | usd |
CY2021 | us-gaap |
Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
|
746000 | usd |
CY2022 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
110000 | usd |
CY2021 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
99000 | usd |
CY2022 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
90000 | usd |
CY2021Q4 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
2487000 | usd |
CY2022Q4 | cxdo |
Product Warranty Accrual1
ProductWarrantyAccrual1
|
55000 | usd |
CY2021 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
71000 | usd |
CY2022 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
816000 | usd |
CY2021 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1729000 | usd |
CY2022 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
462000 | usd |
CY2021 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
0 | usd |
CY2022 | cxdo |
Taxes Paid On The Net Settlement Of Stock Options And Rsus
TaxesPaidOnTheNetSettlementOfStockOptionsAndRsus
|
290000 | usd |
CY2021 | cxdo |
Taxes Paid On The Net Settlement Of Stock Options And Rsus
TaxesPaidOnTheNetSettlementOfStockOptionsAndRsus
|
163000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-54000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
650000 | usd |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
175000 | usd |
CY2021 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
12000 | usd |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-1993000 | usd |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-10211000 | 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 |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
5475000 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
7468000 | usd |
CY2022 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-118000 | usd |
CY2021 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-15000 | usd |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
78000 | usd |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
84000 | usd |
CY2022 | cxdo |
Stock Issued For Acquisitions
StockIssuedForAcquisitions
|
6326000 | usd |
CY2021 | cxdo |
Stock Issued For Acquisitions
StockIssuedForAcquisitions
|
17288000 | usd |
CY2022 | cxdo |
Stock Options Issued In Connection With The Merger With Net Sapiens
StockOptionsIssuedInConnectionWithTheMergerWithNetSapiens
|
0 | usd |
CY2021 | cxdo |
Stock Options Issued In Connection With The Merger With Net Sapiens
StockOptionsIssuedInConnectionWithTheMergerWithNetSapiens
|
22120000 | usd |
CY2022 | cxdo |
Property And Equipment Financed Through Finance Leases
PropertyAndEquipmentFinancedThroughFinanceLeases
|
0 | usd |
CY2021 | cxdo |
Property And Equipment Financed Through Finance Leases
PropertyAndEquipmentFinancedThroughFinanceLeases
|
273000 | usd |
CY2022 | cxdo |
Prepaid Assets Financed Through Finance Lease Obligations
PrepaidAssetsFinancedThroughFinanceLeaseObligations
|
0 | usd |
CY2021 | cxdo |
Prepaid Assets Financed Through Finance Lease Obligations
PrepaidAssetsFinancedThroughFinanceLeaseObligations
|
14000 | usd |
CY2021Q4 | cxdo |
Product Warranty Accrual1
ProductWarrantyAccrual1
|
50000 | usd |
CY2022Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
0 | usd |
CY2022 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
175000 | usd |
CY2021 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
12000 | usd |
CY2022Q4 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
4750000 | usd |
CY2021Q4 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
6573000 | usd |
CY2022Q4 | cxdo |
Capitalized Contract Cost
CapitalizedContractCost
|
2145000 | usd |
CY2021Q4 | cxdo |
Capitalized Contract Cost
CapitalizedContractCost
|
1345000 | usd |
CY2022 | us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
1249000 | usd |
CY2021 | us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
869000 | usd |
CY2021Q4 | us-gaap |
Other Receivables
OtherReceivables
|
2177000 | usd |
CY2022Q4 | us-gaap |
Deposit Contracts Assets
DepositContractsAssets
|
318000 | usd |
CY2022 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 0.5in; 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 intangible 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> | |
CY2022 | us-gaap |
Revenue Recognition Sales Of Services
RevenueRecognitionSalesOfServices
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 0.5in; text-align:justify;"><strong>Service, Software Solutions and Product Revenue Recognition – </strong>Revenue is recognized upon transfer of control of promised services, software solutions or products to customers in an amount that reflects the consideration we expect to receive in exchange for those products or services and excludes any amounts collected on behalf of third parties. We enter into contracts that can include various combinations of products and services, which are generally capable of being distinct and accounted for as separate performance obligations. We recognize revenue for delivered elements only when we determine there are no uncertainties regarding customer acceptance. Changes in the allocation of the sales price between delivered and undelivered elements can impact the timing of revenue recognized but does not change the total revenue recognized on any agreement. Revenue is recognized net of any taxes collected from customers, which are subsequently remitted to governmental authorities. For more detailed information about revenue, see Note 2.</p> | |
CY2022 | cxdo |
Cost Of Software Solutions Revenue Policytextblock
CostOfSoftwareSolutionsRevenuePolicytextblock
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 0.5in; 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> | |
CY2022 | us-gaap |
Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
|
0.013 | pure |
CY2021 | us-gaap |
Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
|
0.019 | pure |
CY2022 | us-gaap |
Guarantee Obligations Liquidation Proceeds Percentage
GuaranteeObligationsLiquidationProceedsPercentage
|
0.023 | pure |
CY2021 | us-gaap |
Guarantee Obligations Liquidation Proceeds Percentage
GuaranteeObligationsLiquidationProceedsPercentage
|
0.026 | pure |
CY2021Q4 | us-gaap |
Deposit Contracts Assets
DepositContractsAssets
|
261000 | usd |
CY2022Q4 | us-gaap |
Deposit Contracts Liabilities
DepositContractsLiabilities
|
3585000 | usd |
CY2021Q4 | us-gaap |
Deposit Contracts Liabilities
DepositContractsLiabilities
|
3028000 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
3179000 | usd |
CY2021 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
1498000 | usd |
CY2022 | us-gaap |
Concentration Risk Percentage1
ConcentrationRiskPercentage1
|
0.10 | pure |
CY2021 | us-gaap |
Concentration Risk Percentage1
ConcentrationRiskPercentage1
|
0.10 | pure |
CY2022Q4 | us-gaap |
Nontrade Receivables Current
NontradeReceivablesCurrent
|
3297000 | usd |
CY2021Q4 | us-gaap |
Nontrade Receivables Current
NontradeReceivablesCurrent
|
2177000 | usd |
CY2022Q4 | us-gaap |
Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
|
0 | usd |
CY2022 | cxdo |
Desktop Services
DesktopServices
|
2891000 | usd |
CY2022 | cxdo |
Interest Received On Equipment Financing
InterestReceivedOnEquipmentFinancing
|
335000 | usd |
CY2022 | cxdo |
Telecommunications Services
TelecommunicationsServices
|
16560000 | usd |
CY2022 | cxdo |
Fees Commissions And Other Recognized Over Time
FeesCommissionsAndOtherRecognizedOverTime
|
1709000 | usd |
CY2022 | cxdo |
One Time Fees Commissions And Other
OneTimeFeesCommissionsAndOther
|
911000 | usd |
CY2022 | cxdo |
Software Licenses1
SoftwareLicenses1
|
3214000 | usd |
CY2022 | cxdo |
Subscription Maintenance And Support
SubscriptionMaintenanceAndSupport
|
10829000 | usd |
CY2022 | us-gaap |
Professional Fees
ProfessionalFees
|
1105000 | usd |
CY2022 | us-gaap |
Revenues
Revenues
|
37554000 | usd |
CY2022 | cxdo |
Products Services And Fees Recognized At A Point In Time
ProductsServicesAndFeesRecognizedAtAPointInTime
|
8121000 | usd |
CY2022 | cxdo |
Products Services And Fees Transferred Over Time
ProductsServicesAndFeesTransferredOverTime
|
29433000 | usd |
CY2022 | cxdo |
Service Lines
ServiceLines
|
37554000 | usd |
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 Licenses1
SoftwareLicenses1
|
2556000 | usd |
CY2021 | cxdo |
Subscription Maintenance And Support
SubscriptionMaintenanceAndSupport
|
5875000 | usd |
CY2021 | us-gaap |
Professional Fees
ProfessionalFees
|
235000 | usd |
CY2021 | us-gaap |
Revenues
Revenues
|
28092000 | usd |
CY2021 | cxdo |
Products Services And Fees Recognized At A Point In Time
ProductsServicesAndFeesRecognizedAtAPointInTime
|
5475000 | usd |
CY2021 | cxdo |
Products Services And Fees Transferred Over Time
ProductsServicesAndFeesTransferredOverTime
|
22617000 | usd |
CY2021 | cxdo |
Service Lines
ServiceLines
|
28092000 | usd |
CY2022Q4 | us-gaap |
Other Receivables
OtherReceivables
|
3297000 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-35413000 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2445000 | usd |
CY2022 | cxdo |
Weighted Average Basic Shares Outstanding B
WeightedAverageBasicSharesOutstandingB
|
22939514 | shares |
CY2021 | cxdo |
Weighted Average Basic Shares Outstanding B
WeightedAverageBasicSharesOutstandingB
|
20275691 | shares |
CY2022 | cxdo |
Diluted Weighted Average Outstanding Shares Of Common Stock C
DilutedWeightedAverageOutstandingSharesOfCommonStockC
|
22939514 | shares |
CY2021 | cxdo |
Diluted Weighted Average Outstanding Shares Of Common Stock C
DilutedWeightedAverageOutstandingSharesOfCommonStockC
|
20275691 | shares |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.54 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.12 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.54 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.12 | |
CY2022Q4 | cxdo |
Acquisition Agreement Description
AcquisitionAgreementDescription
|
(i) a cash payment at closing in the amount of $2.0 million, (ii) a three-year promissory note by the Company in favor of Seller in the amount of $1.1 million, and (iii) 2,461,538 shares of the Company’s common stock, par value $0.001 per share | |
CY2022Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
2461538 | usd |
CY2022Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2022Q4 | cxdo |
Common Stock Per Share Value
CommonStockPerShareValue
|
2.57 | |
CY2021Q4 | us-gaap |
Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
|
0 | usd |
CY2022Q4 | cxdo |
Trade Receivables
TradeReceivables
|
3297000 | usd |
CY2021Q4 | cxdo |
Trade Receivables
TradeReceivables
|
2177000 | usd |
CY2022 | cxdo |
Description Of Key Assumptions Used In Valuing The Developed Technology
DescriptionOfKeyAssumptionsUsedInValuingTheDevelopedTechnology
|
The key assumptions used in valuing the customer relationships acquired are as follows: weighted average cost of capital of 16.0%, tax rate of 25.0%, and estimated economic life of 15 years | |
CY2022 | 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="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>For the Year Ended December 31,</strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; 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"> </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>2022</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>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></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">Revenues</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;">46,764</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;">38,134</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><p style="font-size:10pt;font-family:times new roman;margin:0px">Net loss</p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;"> (35,545</p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px">) </p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;"> (1,246</p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px">) </p></td></tr><tr style="height:15px;background-color:#cceeff"><td><p style="font-size:10pt;font-family:times new roman;margin:0px">Earnings per share</p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px">$ </p></td><td class="ffcell"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;"> (1.42</p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px">) </p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px">$ </p></td><td class="ffcell"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;"> (0.05</p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px">) </p></td></tr></tbody></table> | |
CY2022 | cxdo |
Revenue
Revenue
|
46764000 | usd |
CY2021 | cxdo |
Revenue
Revenue
|
38134000 | usd |
CY2022 | cxdo |
Net Loss For Acquisition
NetLossForAcquisition
|
-35545000 | usd |
CY2021 | cxdo |
Net Loss For Acquisition
NetLossForAcquisition
|
-1246000 | usd |
CY2022 | cxdo |
Earning Per Share Attributiable
EarningPerShareAttributiable
|
-1.42 | |
CY2021 | cxdo |
Earning Per Share Attributiable
EarningPerShareAttributiable
|
-0.05 | |
CY2022 | cxdo |
Acquisition Related Expenses Incurred
AcquisitionRelatedExpensesIncurred
|
18000 | usd |
CY2022 | us-gaap |
Stock Issued During Period Shares Other
StockIssuedDuringPeriodSharesOther
|
4482328 | shares |
CY2022Q4 | us-gaap |
Accounts Receivable Gross
AccountsReceivableGross
|
3428000 | usd |
CY2021Q4 | us-gaap |
Accounts Receivable Gross
AccountsReceivableGross
|
2249000 | usd |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
131000 | usd |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
72000 | usd |
CY2022Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
3297000 | usd |
CY2021Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
2177000 | usd |
CY2022Q4 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
117000 | usd |
CY2021Q4 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
90000 | usd |
CY2022Q4 | cxdo |
Prepaid Software Services
PrepaidSoftwareServices
|
122000 | usd |
CY2021Q4 | cxdo |
Prepaid Software Services
PrepaidSoftwareServices
|
160000 | usd |
CY2022Q4 | cxdo |
Prepaid Insurance Premiums
PrepaidInsurancePremiums
|
30000 | usd |
CY2021Q4 | cxdo |
Prepaid Insurance Premiums
PrepaidInsurancePremiums
|
9000 | usd |
CY2022Q4 | cxdo |
Nasdaq Listing Fee
NasdaqListingFee
|
15000 | usd |
CY2021Q4 | cxdo |
Nasdaq Listing Fee
NasdaqListingFee
|
15000 | usd |
CY2022Q4 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
147000 | usd |
CY2021Q4 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
84000 | usd |
CY2022Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
431000 | usd |
CY2021Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
358000 | usd |
CY2022Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
2721000 | usd |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
2111000 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
3315000 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2989000 | usd |
CY2022 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
311000000 | usd |
CY2021 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
235000000 | usd |
CY2022 | cxdo |
Impairment Of Goodwill Book Value
ImpairmentOfGoodwillBookValue
|
32600000 | usd |
CY2022Q4 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
846000 | usd |
CY2022 | us-gaap |
Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
|
P14Y4M24D | |
CY2022 | cxdo |
Developed Technologies
DevelopedTechnologies
|
P4Y8M12D | |
CY2022 | cxdo |
Trademarks And Trade Names
TrademarksAndTradeNames
|
P2Y8M12D | |
CY2022 | cxdo |
Sales And Marketing Expenses
SalesAndMarketingExpenses
|
1433000 | usd |
CY2021 | cxdo |
Sales And Marketing Expenses
SalesAndMarketingExpenses
|
723000 | usd |
CY2022 | us-gaap |
Payments For Software
PaymentsForSoftware
|
882000 | usd |
CY2021 | us-gaap |
Payments For Software
PaymentsForSoftware
|
528000 | usd |
CY2022 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
121000 | usd |
CY2021 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
140000 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
3170000 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
3028000 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
2770000 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
2457000 | usd |
CY2022Q4 | cxdo |
Finite Lived Intangible Assets Amortization Expense After Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour
|
15300000 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
26725000 | usd |
CY2020Q4 | us-gaap |
Goodwill
Goodwill
|
272000 | usd |
CY2021 | cxdo |
Centric Telecom Business Acquisition
CentricTelecomBusinessAcquisition
|
1719000 | usd |
CY2021 | cxdo |
Netsapiens Business Acquisition
NetsapiensBusinessAcquisition
|
34981000 | usd |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
36972000 | usd |
CY2022 | cxdo |
Allegaint Networks Business Acquisitions
AllegaintNetworksBusinessAcquisitions
|
5091000 | usd |
CY2022 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
32609000 | usd |
CY2022Q4 | us-gaap |
Goodwill
Goodwill
|
9454000 | usd |
CY2022Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
2427000 | usd |
CY2021Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
1188000 | usd |
CY2022Q4 | cxdo |
Accrued Accounts Payable
AccruedAccountsPayable
|
987000 | usd |
CY2021Q4 | cxdo |
Accrued Accounts Payable
AccruedAccountsPayable
|
609000 | usd |
CY2021Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
10000 | usd |
CY2022Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
575000 | usd |
CY2021Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
560000 | usd |
CY2022Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
4890000 | usd |
CY2021Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
4904000 | usd |
CY2021 | us-gaap |
Product Warranty Accrual Period Increase Decrease
ProductWarrantyAccrualPeriodIncreaseDecrease
|
50000 | usd |
CY2021 | us-gaap |
Adjustment Of Warrants Granted For Services
AdjustmentOfWarrantsGrantedForServices
|
1000 | usd |
CY2021 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
34000 | usd |
CY2021Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
50000 | usd |
CY2022 | us-gaap |
Product Warranty Accrual Period Increase Decrease
ProductWarrantyAccrualPeriodIncreaseDecrease
|
55000 | usd |
CY2022 | us-gaap |
Adjustment Of Warrants Granted For Services
AdjustmentOfWarrantsGrantedForServices
|
-26000 | usd |
CY2022 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
24000 | usd |
CY2022Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
55000 | usd |
CY2022 | us-gaap |
Product Warranty Expense
ProductWarrantyExpense
|
29000 | usd |
CY2021 | us-gaap |
Product Warranty Expense
ProductWarrantyExpense
|
51000 | usd |
CY2022Q4 | us-gaap |
Notes Payable
NotesPayable
|
3025000 | usd |
CY2021Q4 | us-gaap |
Notes Payable
NotesPayable
|
1873000 | usd |
CY2022Q4 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
420000 | usd |
CY2021Q4 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
1873000 | usd |
CY2022Q4 | us-gaap |
Secured Long Term Debt
SecuredLongTermDebt
|
2605000 | usd |
CY2021Q4 | us-gaap |
Secured Long Term Debt
SecuredLongTermDebt
|
0 | usd |
CY2022Q4 | us-gaap |
Land Under Purchase Options Recorded
LandUnderPurchaseOptionsRecorded
|
2000000000 | usd |
CY2022 | cxdo |
Agreement Term
AgreementTerm
|
P7Y | |
CY2022 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
11841150 | usd |
CY2022 | us-gaap |
Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
|
0.0367 | pure |
CY2022Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
421000 | usd |
CY2022Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
484000 | usd |
CY2022Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
462000 | usd |
CY2022Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
183000 | usd |
CY2022Q4 | cxdo |
Long Term Debt Maturities Repayments Of Principal In Year Six
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearSix
|
1475000 | usd |
CY2022Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
3025000 | usd |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
3609654 | shares |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
P5Y3M18D | |
CY2022 | cxdo |
Share Based Compensation Arrangement By Share Based Payment Award Option Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
3362 | usd |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
|
5655810 | shares |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
|
2.25 | |
CY2022 | us-gaap |
Line Of Credit Facility Maximum Amount Outstanding During Period
LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod
|
700000 | usd |
CY2022 | us-gaap |
Line Of Credit Facility Expiration Date1
LineOfCreditFacilityExpirationDate1
|
2023-04-15 | |
CY2022 | us-gaap |
Line Of Credit Facility Interest Rate During Period
LineOfCreditFacilityInterestRateDuringPeriod
|
0.0050 | pure |
CY2022Q4 | us-gaap |
Line Of Credit Facility Fair Value Of Amount Outstanding
LineOfCreditFacilityFairValueOfAmountOutstanding
|
82000 | usd |
CY2022Q4 | us-gaap |
Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
|
618000 | usd |
CY2021Q1 | us-gaap |
Business Combination Contingent Consideration Asset
BusinessCombinationContingentConsiderationAsset
|
746000 | usd |
CY2022 | cxdo |
Continguent Consideration
ContinguentConsideration
|
746000 | usd |
CY2021 | cxdo |
Continguent Consideration
ContinguentConsideration
|
126000 | usd |
CY2020Q4 | cxdo |
Fair Value Level Three
FairValueLevelThree
|
0 | usd |
CY2021 | us-gaap |
Assets Fair Value Adjustment
AssetsFairValueAdjustment
|
746000 | usd |
CY2021 | cxdo |
Fair Value Adjustments Cash Payments
FairValueAdjustmentsCashPayments
|
-746000 | usd |
CY2021Q4 | cxdo |
Fair Value Level Three
FairValueLevelThree
|
0 | usd |
CY2022 | us-gaap |
Assets Fair Value Adjustment
AssetsFairValueAdjustment
|
0 | usd |
CY2022 | cxdo |
Fair Value Adjustments Cash Payments
FairValueAdjustmentsCashPayments
|
0 | usd |
CY2022Q4 | cxdo |
Fair Value Level Three
FairValueLevelThree
|
0 | usd |
CY2022Q4 | cxdo |
Stockbased Compensation Plans Outstanding Option Awards
StockbasedCompensationPlansOutstandingOptionAwards
|
7886942 | shares |
CY2022Q4 | cxdo |
Stockbased Compensation Plans Available For Future Grants
StockbasedCompensationPlansAvailableForFutureGrants
|
3609654 | shares |
CY2022Q4 | us-gaap |
Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
|
11496596 | shares |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
11496596 | shares |
CY2022 | 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
|
2.31 | |
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 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.82 | pure |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.13 | pure |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y8M19D | |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P0Y9M21D | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0299 | pure |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0014 | pure |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0000 | pure |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0000 | pure |
CY2022 | us-gaap |
Dividends
Dividends
|
5000.000 | usd |
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 | |
CY2021 | cxdo |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term4
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm4
|
P3Y | |
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 |
CY2021 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
2.06 | |
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
|
2.89 | |
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
|
5.70 | |
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 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P4Y6M | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
1926000 | shares |
CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
3.34 | |
CY2022 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
960865 | shares |
CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
1.33 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
301014 | shares |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
3.59 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
7652964 | shares |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
2.73 | |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P5Y3M18D | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
3362000 | usd |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
7533780 | shares |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
2.73 | |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P4Y1M6D | |
CY2022 | cxdo |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue
|
3362 | 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 |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
1576000 | usd |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
2894000 | usd |
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 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
592500 | shares |
CY2022 | cxdo |
Share Based Compensation Arrangements By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageExercisePrice
|
2.70 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
475653 | shares |
CY2022 | cxdo |
Share Based Compensation Arrangements By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageExercisePrice
|
2.50 | |
CY2022 | cxdo |
Share Based Compensation Arrangements By Share Based Payment Award Equity Instruments Other Than Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
0 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
|
155985 | shares |
CY2022Q4 | cxdo |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingWeightedAverageExercisePrice
|
3.62 | |
CY2022 | cxdo |
Share Based Compensation Arrangements By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageExercisePrice
|
2.70 | |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Vested
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested
|
1167000 | usd |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Vested
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested
|
341000 | usd |
CY2022 | us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
2798000 | usd |
CY2021 | us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
1441000 | usd |
CY2022 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
1576000 | usd |
CY2021 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
187000 | usd |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4374000 | usd |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1628000 | usd |
CY2022 | cxdo |
Share Based Compensation Expense By Financial Statments
ShareBasedCompensationExpenseByFinancialStatments
|
4374000 | usd |
CY2021 | cxdo |
Share Based Compensation Expense By Financial Statments
ShareBasedCompensationExpenseByFinancialStatments
|
1628000 | usd |
CY2022Q4 | cxdo |
Tax Benefit Related To Stock Compensation Expense On Net Deferred Tax Assets
TaxBenefitRelatedToStockCompensationExpenseOnNetDeferredTaxAssets
|
510000 | usd |
CY2021Q4 | cxdo |
Tax Benefit Related To Stock Compensation Expense On Net Deferred Tax Assets
TaxBenefitRelatedToStockCompensationExpenseOnNetDeferredTaxAssets
|
178000 | usd |
CY2022 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | usd |
CY2021 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | usd |
CY2022 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
173000 | usd |
CY2021 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
35000 | usd |
CY2022 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
173000 | usd |
CY2021 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
35000 | usd |
CY2022 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
874000 | usd |
CY2021 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
114000 | usd |
CY2022 | us-gaap |
Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
|
61000 | usd |
CY2021 | us-gaap |
Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
|
386000 | usd |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
935000 | usd |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
500000 | usd |
CY2022 | cxdo |
Income Tax Benefit Provision
IncomeTaxBenefitProvision
|
762000 | usd |
CY2021 | cxdo |
Income Tax Benefit Provision
IncomeTaxBenefitProvision
|
465000 | usd |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | pure |
CY2022 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
7596000 | usd |
CY2021 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
611000 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
697000 | usd |
CY2021 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
227000 | usd |
CY2022 | cxdo |
Write Off Goodwill
WriteOffGoodwill
|
-6848000 | usd |
CY2022 | cxdo |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowances
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowances
|
-785000 | usd |
CY2021 | cxdo |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowances
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowances
|
-231000 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
105000 | usd |
CY2021 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
71000 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-3000 | usd |
CY2021 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-213000 | usd |
CY2022 | cxdo |
Income Tax Benefit Provisions
IncomeTaxBenefitProvisions
|
762000 | usd |
CY2021 | cxdo |
Income Tax Benefit Provisions
IncomeTaxBenefitProvisions
|
465000 | usd |
CY2022 | cxdo |
Lease Expiration Date
LeaseExpirationDate
|
June 2024 | |
CY2022 | cxdo |
Amortization Expense Included In General And Administrative Expenses
AmortizationExpenseIncludedInGeneralAndAdministrativeExpenses
|
5000000 | usd |
CY2021 | cxdo |
Amortization Expense Included In General And Administrative Expenses
AmortizationExpenseIncludedInGeneralAndAdministrativeExpenses
|
3000000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
490000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
242000 | usd |
CY2022Q4 | cxdo |
Deferred Tax Assets Deferred Income Other
DeferredTaxAssetsDeferredIncomeOther
|
698000 | usd |
CY2021Q4 | cxdo |
Deferred Tax Assets Deferred Income Other
DeferredTaxAssetsDeferredIncomeOther
|
722000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
7783000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
7230000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
510000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
178000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
127000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
127000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
9608000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
8499000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
3179000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1498000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
6429000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
7001000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
134000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
31000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
|
455000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
|
445000 | usd |
CY2022Q4 | cxdo |
Intangible Asset Current
IntangibleAssetCurrent
|
-5840000 | usd |
CY2021Q4 | cxdo |
Intangible Asset Current
IntangibleAssetCurrent
|
-5539000 | usd |
CY2022Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
6429000 | usd |
CY2021Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
6015000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
0 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
986000 | usd |
CY2022Q4 | cxdo |
Deferred Tax Asset Valuation Allowance
DeferredTaxAssetValuationAllowance
|
3179000 | usd |
CY2021Q4 | cxdo |
Deferred Tax Asset Valuation Allowance
DeferredTaxAssetValuationAllowance
|
1498000 | usd |
CY2022Q4 | cxdo |
Deferred Taxes Realizable Amount
DeferredTaxesRealizableAmount
|
3179000 | 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 |
CY2022 | cxdo |
Product Expense
ProductExpense
|
79000000 | usd |
CY2021 | cxdo |
Product Expense
ProductExpense
|
63000 | usd |
CY2022 | us-gaap |
Lessee Operating Lease Description
LesseeOperatingLeaseDescription
|
The outstanding balance for finance leases was $199,000 and $311,000 as of December 31, 2022 and 2021, respectively. The Company recorded assets classified as property and equipment under finance lease obligations of $486,000 and $486,000 as of December 31, 2022 and 2021, respectively | |
CY2022 | us-gaap |
Amortization Of Deferred Charges
AmortizationOfDeferredCharges
|
40000000 | usd |
CY2021Q4 | cxdo |
Weighted Average Discount Rate Finance Leases
WeightedAverageDiscountRateFinanceLeases
|
0.0137 | pure |
CY2020Q4 | cxdo |
Weighted Average Discount Rate Finance Leases
WeightedAverageDiscountRateFinanceLeases
|
0.1574 | pure |
CY2022 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
7000000 | usd |
CY2021 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
8000000 | usd |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
454000 | usd |
CY2021Q4 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
98000 | usd |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
316000 | usd |
CY2021Q4 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
77000 | usd |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
178000 | usd |
CY2021Q4 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
21000 | usd |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
176000 | usd |
CY2021Q4 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
3000 | usd |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
132000 | usd |
CY2021Q4 | us-gaap |
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
|
0 | usd |
CY2021Q4 | cxdo |
Operating Leases Future Minimum Payment
OperatingLeasesFutureMinimumPayment
|
1256000 | usd |
CY2021Q4 | cxdo |
Finance Leases Future Minimum Payment
FinanceLeasesFutureMinimumPayment
|
199000 | usd |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
90000 | usd |
CY2021Q4 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
6000 | usd |
CY2021Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
1166000 | usd |
CY2021Q4 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
193000 | usd |
CY2022 | cxdo |
Weighted Average Remaining Lease Term Operating Leases
WeightedAverageRemainingLeaseTermOperatingLeases
|
P3Y9M18D | |
CY2022 | cxdo |
Weighted Average Remaining Lease Term Finance Leases
WeightedAverageRemainingLeaseTermFinanceLeases
|
P2Y1M6D | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.041 | pure |
CY2022Q4 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.026 | pure |
CY2022 | cxdo |
Operating Cash Flows From Operating Leases
OperatingCashFlowsFromOperatingLeases
|
744000 | usd |
CY2022 | cxdo |
Operating Cash Flows From Finance Leases
OperatingCashFlowsFromFinanceLeases
|
10000 | usd |
CY2022 | cxdo |
Financing Cash Flows From Finance Leases
FinancingCashFlowsFromFinanceLeases
|
-110000 | usd |
CY2022 | cxdo |
Product Revenue Services
ProductRevenueServices
|
268000000 | usd |
CY2021 | cxdo |
Product Revenue Services
ProductRevenueServices
|
204000 | usd |
CY2022Q4 | cxdo |
Equipment Financing Receivables Gross
EquipmentFinancingReceivablesGross
|
2666000 | usd |
CY2021Q4 | cxdo |
Equipment Financing Receivables Gross
EquipmentFinancingReceivablesGross
|
1822000 | usd |
CY2022Q4 | cxdo |
Equipment Financing Receivables Unearned Income
EquipmentFinancingReceivablesUnearnedIncome
|
776000 | usd |
CY2021Q4 | cxdo |
Equipment Financing Receivables Unearned Income
EquipmentFinancingReceivablesUnearnedIncome
|
548000 | usd |
CY2022Q4 | cxdo |
Equipment Financing Receivables Net
EquipmentFinancingReceivablesNet
|
1890000 | usd |
CY2021Q4 | cxdo |
Equipment Financing Receivables Net
EquipmentFinancingReceivablesNet
|
1274000 | usd |
CY2022Q4 | cxdo |
Less Current Portion Of Finance Receivables Net
LessCurrentPortionOfFinanceReceivablesNet
|
635000 | usd |
CY2021Q4 | cxdo |
Less Current Portion Of Finance Receivables Net
LessCurrentPortionOfFinanceReceivablesNet
|
332000 | usd |
CY2022Q4 | cxdo |
Equipment Financing Receivables Non Current
EquipmentFinancingReceivablesNonCurrent
|
1255000 | usd |
CY2021Q4 | cxdo |
Equipment Financing Receivables Non Current
EquipmentFinancingReceivablesNonCurrent
|
942000 | usd |
CY2022Q4 | us-gaap |
Capital Leases Future Minimum Payments Receivable Current
CapitalLeasesFutureMinimumPaymentsReceivableCurrent
|
926000 | usd |
CY2022Q4 | us-gaap |
Capital Leases Future Minimum Payments Receivable In Two Years
CapitalLeasesFutureMinimumPaymentsReceivableInTwoYears
|
824000 | usd |
CY2022Q4 | us-gaap |
Capital Leases Future Minimum Payments Receivable In Three Years
CapitalLeasesFutureMinimumPaymentsReceivableInThreeYears
|
504000 | usd |
CY2022Q4 | us-gaap |
Capital Leases Future Minimum Payments Receivable In Four Years
CapitalLeasesFutureMinimumPaymentsReceivableInFourYears
|
281000 | usd |
CY2022Q4 | us-gaap |
Capital Leases Future Minimum Payments Receivable In Five Years
CapitalLeasesFutureMinimumPaymentsReceivableInFiveYears
|
131000 | usd |
CY2022Q4 | us-gaap |
Capital Leases Future Minimum Payments Receivable
CapitalLeasesFutureMinimumPaymentsReceivable
|
2666000 | usd |
CY2022Q4 | cxdo |
Capital Leases Future Minimum Payments Unearned Income
CapitalLeasesFutureMinimumPaymentsUnearnedIncome
|
776000 | usd |
CY2022Q4 | cxdo |
Capital Leases Future Minimum Payments Receivable Net
CapitalLeasesFutureMinimumPaymentsReceivableNet
|
1890000 | usd |
CY2022 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
365000000 | usd |
CY2021 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
178000000 | usd |
CY2022 | cxdo |
Cloud Telecommunications Technology Services Revenue
CloudTelecommunicationsTechnologyServicesRevenue
|
-3948000 | usd |
CY2021 | cxdo |
Cloud Telecommunications Technology Services Revenue
CloudTelecommunicationsTechnologyServicesRevenue
|
-2713000 | usd |
CY2022 | cxdo |
Capitalized Computer Software Solutions
CapitalizedComputerSoftwareSolutions
|
-32227000 | usd |
CY2021 | cxdo |
Capitalized Computer Software Solutions
CapitalizedComputerSoftwareSolutions
|
-197000 | usd |
CY2022 | cxdo |
Total Other Income Expense Net
TotalOtherIncomeExpenseNet
|
-36175000 | usd |
CY2021 | cxdo |
Total Other Income Expense Net
TotalOtherIncomeExpenseNet
|
-2910000 | usd |
CY2022Q1 | us-gaap |
Revenues
Revenues
|
8158000 | usd |
CY2022Q2 | us-gaap |
Revenues
Revenues
|
8846000 | usd |
CY2022Q3 | us-gaap |
Revenues
Revenues
|
9108000 | usd |
CY2022Q4 | us-gaap |
Revenues
Revenues
|
11442000 | usd |
CY2022Q1 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
2584000 | usd |
CY2022Q2 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
2771000 | usd |
CY2022Q3 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
2732000 | usd |
CY2022Q4 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
3638000 | usd |
CY2022Q1 | cxdo |
General And Administrative Expenses
GeneralAndAdministrativeExpenses
|
3249000 | usd |
CY2022Q2 | cxdo |
General And Administrative Expenses
GeneralAndAdministrativeExpenses
|
2757000 | usd |
CY2022Q3 | cxdo |
General And Administrative Expenses
GeneralAndAdministrativeExpenses
|
2800000 | usd |
CY2022Q4 | cxdo |
General And Administrative Expenses
GeneralAndAdministrativeExpenses
|
4098000 | usd |
CY2022Q1 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
304000 | usd |
CY2022Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
1229000 | usd |
CY2022Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
1151000 | usd |
CY2022Q4 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
1271000 | usd |
CY2022Q1 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
0 | usd |
CY2022Q2 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
0 | usd |
CY2022Q3 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
0 | usd |
CY2022Q4 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
32678000 | usd |
CY2022Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
9551000 | usd |
CY2022Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
9698000 | usd |
CY2022Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
9652000 | usd |
CY2022Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
46045000 | usd |
CY2022Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-1393000 | usd |
CY2022Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-852000 | usd |
CY2022Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-544000 | usd |
CY2022Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-34603000 | usd |
CY2022Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-28000 | usd |
CY2022Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-126000 | usd |
CY2022Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-184000 | usd |
CY2022Q4 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
1555000 | usd |
CY2022Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-1421000 | usd |
CY2022Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-978000 | usd |
CY2022Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-728000 | usd |
CY2022Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-33048000 | usd |
CY2022Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
201000 | usd |
CY2022Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
82000 | usd |
CY2022Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
32000 | usd |
CY2022Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
447000 | usd |
CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1220000 | usd |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-896000 | usd |
CY2022Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-696000 | usd |
CY2022Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-32601000 | usd |
CY2022Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.05 | |
CY2022Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.04 | |
CY2022Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.03 | |
CY2022Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.33 | |
CY2022Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.05 | |
CY2022Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.04 | |
CY2022Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.03 | |
CY2022Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.33 | |
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 |
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 |
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 |
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 |
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 |
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 |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.03 |