$XBP
XBP Europe Holdings Inc

2024 Q3 Form 10-Q Financial Statement

#000155837024011812 Filed on August 12, 2024

View on sec.gov

Income Statement

Concept 2024 Q3 2024 Q2 2023 Q2
Revenue $36.11M $0.00
YoY Change
Cost Of Revenue $29.48M
YoY Change
Gross Profit $11.55M $6.630M $11.69M
YoY Change 24.82% -43.27%
Gross Profit Margin 18.36%
Selling, General & Admin $6.905M $530.0K
YoY Change 1202.83% 3.31%
% of Gross Profit 104.15% 4.53%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $804.0K $923.0K $946.0K
YoY Change 7.92% -2.43%
% of Gross Profit 6.96% 13.92% 8.09%
Operating Expenses $9.043M $530.0K
YoY Change 1606.23% 3.31%
Operating Profit $2.509M -$2.413M -$525.5K
YoY Change -404.71% 359.14% 2.45%
Interest Expense -$2.192M $0.00
YoY Change -100.0%
% of Operating Profit
Other Income/Expense, Net $424.0K $350.0K
YoY Change 21.14% -18.43%
Pretax Income $438.0K -$4.181M -$360.0K
YoY Change -102.31% 1061.39% -135.8%
Income Tax $1.700M $500.0K $25.68K
% Of Pretax Income 388.13%
Net Earnings -$2.769M -$4.723M -$386.1K
YoY Change -85.46% 1123.31% -139.99%
Net Earnings / Revenue -13.08%
Basic Earnings Per Share -$0.09 -$0.16 -$0.03
Diluted Earnings Per Share -$0.09 -$0.16 -$0.05
COMMON SHARES
Basic Shares Outstanding 30.17M 30.17M 21.80M
Diluted Shares Outstanding 30.17M 30.17M 21.80M

Balance Sheet

Concept 2024 Q3 2024 Q2 2023 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $15.56M $0.00
YoY Change -100.0%
Cash & Equivalents $7.770M $15.56M $25.00K
Short-Term Investments
Other Short-Term Assets $9.482M $200.0K
YoY Change 4641.0% -29.65%
Inventory $4.056M $4.689M
Prepaid Expenses $220.5K
Receivables $24.58M $27.94M
Other Receivables $0.00
Total Short-Term Assets $47.51M $57.67M $245.5K
YoY Change 57489.09% 23391.07% -86.04%
LONG-TERM ASSETS
Property, Plant & Equipment $19.08M
YoY Change
Goodwill $23.28M $22.32M
YoY Change
Intangibles $1.274M $1.270M
YoY Change
Long-Term Investments $15.70M
YoY Change -93.04%
Other Assets $882.0K $930.0K
YoY Change
Total Long-Term Assets $52.14M $50.36M $15.71M
YoY Change 565.41% 220.64% -93.04%
TOTAL ASSETS
Total Short-Term Assets $47.51M $57.67M $245.5K
Total Long-Term Assets $52.14M $50.36M $15.71M
Total Assets $99.65M $108.0M $15.95M
YoY Change 1158.53% 577.2% -92.99%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $11.27M $17.09M
YoY Change
Accrued Expenses $22.15M $21.28M $1.364M
YoY Change 1200.82% 1460.45% 685.4%
Deferred Revenue $6.500M $5.194M
YoY Change
Short-Term Debt $0.00 $9.500M
YoY Change -100.0% 37.64%
Long-Term Debt Due $5.047M $5.373M
YoY Change
Total Short-Term Liabilities $74.51M $79.87M $10.91M
YoY Change 539.64% 631.94% 27.47%
LONG-TERM LIABILITIES
Long-Term Debt $26.41M $26.84M $0.00
YoY Change
Other Long-Term Liabilities $1.720M $1.657M $3.500M
YoY Change -92.04% -52.66% 17.47%
Total Long-Term Liabilities $28.13M $28.49M $3.500M
YoY Change 30.21% 714.11% 17.47%
TOTAL LIABILITIES
Total Short-Term Liabilities $74.51M $79.87M $10.91M
Total Long-Term Liabilities $28.13M $28.49M $3.500M
Total Liabilities $120.4M $126.4M $14.42M
YoY Change 261.63% 776.62% 24.96%
SHAREHOLDERS EQUITY
Retained Earnings -$21.04M -$18.27M -$14.29M
YoY Change -36.89% 27.85% 52.84%
Common Stock $30.00K $30.00K $554.00
YoY Change 5315.16% 5315.16% 925.93%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$20.76M -$18.38M -$13.99M
YoY Change
Total Liabilities & Shareholders Equity $99.65M $108.0M $15.95M
YoY Change 1158.53% 577.2% -92.99%

Cashflow Statement

Concept 2024 Q3 2024 Q2 2023 Q2
OPERATING ACTIVITIES
Net Income -$2.769M -$4.723M -$386.1K
YoY Change -85.46% 1123.31% -139.99%
Depreciation, Depletion And Amortization $804.0K $923.0K $946.0K
YoY Change 7.92% -2.43%
Cash From Operating Activities -$1.930M $0.00
YoY Change
INVESTING ACTIVITIES
Capital Expenditures $341.0K
YoY Change
Acquisitions
YoY Change
Other Investing Activities $0.00
YoY Change
Cash From Investing Activities -$341.0K $0.00
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 14.94M 0.000
YoY Change -100.0%
NET CHANGE
Cash From Operating Activities -1.930M 0.000
Cash From Investing Activities -341.0K 0.000
Cash From Financing Activities 14.94M 0.000
Net Change In Cash 12.67M 0.000
YoY Change -100.0%
FREE CASH FLOW
Cash From Operating Activities -$1.930M $0.00
Capital Expenditures $341.0K
Free Cash Flow -$2.271M
YoY Change

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2024Q2 us-gaap Notes Payable Current Related Party Type Extensible Enumeration
NotesPayableCurrentRelatedPartyTypeExtensibleEnumeration
http://fasb.org/us-gaap/2024#RelatedPartyMember
CY2023Q4 us-gaap Notes Payable Current Related Party Type Extensible Enumeration
NotesPayableCurrentRelatedPartyTypeExtensibleEnumeration
http://fasb.org/us-gaap/2024#RelatedPartyMember
CY2024Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2023Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2024Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P6M
CY2024Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2024Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2024Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
30166102
CY2023Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
21802689
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
30166102
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
21802689
CY2024Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.16
CY2023Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.03
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.23
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.14
us-gaap Defined Benefit Plan Net Periodic Benefit Cost Credit Interest Cost Statement Of Income Or Comprehensive Income Extensible List
DefinedBenefitPlanNetPeriodicBenefitCostCreditInterestCostStatementOfIncomeOrComprehensiveIncomeExtensibleList
http://fasb.org/us-gaap/2024#InterestIncomeExpenseNonoperatingNet
CY2023Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost Credit Interest Cost Statement Of Income Or Comprehensive Income Extensible List
DefinedBenefitPlanNetPeriodicBenefitCostCreditInterestCostStatementOfIncomeOrComprehensiveIncomeExtensibleList
http://fasb.org/us-gaap/2024#InterestIncomeExpenseNonoperatingNet
us-gaap Defined Benefit Plan Net Periodic Benefit Cost Credit Interest Cost Statement Of Income Or Comprehensive Income Extensible List
DefinedBenefitPlanNetPeriodicBenefitCostCreditInterestCostStatementOfIncomeOrComprehensiveIncomeExtensibleList
http://fasb.org/us-gaap/2024#InterestIncomeExpenseNonoperatingNet
CY2024Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost Credit Interest Cost Statement Of Income Or Comprehensive Income Extensible List
DefinedBenefitPlanNetPeriodicBenefitCostCreditInterestCostStatementOfIncomeOrComprehensiveIncomeExtensibleList
http://fasb.org/us-gaap/2024#InterestIncomeExpenseNonoperatingNet
us-gaap Defined Benefit Plan Net Periodic Benefit Cost Credit Expected Return Loss Statement Of Income Or Comprehensive Income Extensible List
DefinedBenefitPlanNetPeriodicBenefitCostCreditExpectedReturnLossStatementOfIncomeOrComprehensiveIncomeExtensibleList
http://fasb.org/us-gaap/2024#DefinedBenefitPlanActuarialGainLoss
CY2023Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost Credit Expected Return Loss Statement Of Income Or Comprehensive Income Extensible List
DefinedBenefitPlanNetPeriodicBenefitCostCreditExpectedReturnLossStatementOfIncomeOrComprehensiveIncomeExtensibleList
http://fasb.org/us-gaap/2024#DefinedBenefitPlanActuarialGainLoss
us-gaap Defined Benefit Plan Net Periodic Benefit Cost Credit Expected Return Loss Statement Of Income Or Comprehensive Income Extensible List
DefinedBenefitPlanNetPeriodicBenefitCostCreditExpectedReturnLossStatementOfIncomeOrComprehensiveIncomeExtensibleList
http://fasb.org/us-gaap/2024#DefinedBenefitPlanActuarialGainLoss
CY2024Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost Credit Expected Return Loss Statement Of Income Or Comprehensive Income Extensible List
DefinedBenefitPlanNetPeriodicBenefitCostCreditExpectedReturnLossStatementOfIncomeOrComprehensiveIncomeExtensibleList
http://fasb.org/us-gaap/2024#DefinedBenefitPlanActuarialGainLoss
us-gaap Defined Benefit Plan Net Periodic Benefit Cost Credit Amortization Of Prior Service Cost Credit Statement Of Income Or Comprehensive Income Extensible List
DefinedBenefitPlanNetPeriodicBenefitCostCreditAmortizationOfPriorServiceCostCreditStatementOfIncomeOrComprehensiveIncomeExtensibleList
http://fasb.org/us-gaap/2024#DefinedBenefitPlanActuarialGainLoss
CY2023Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost Credit Amortization Of Prior Service Cost Credit Statement Of Income Or Comprehensive Income Extensible List
DefinedBenefitPlanNetPeriodicBenefitCostCreditAmortizationOfPriorServiceCostCreditStatementOfIncomeOrComprehensiveIncomeExtensibleList
http://fasb.org/us-gaap/2024#DefinedBenefitPlanActuarialGainLoss
us-gaap Defined Benefit Plan Net Periodic Benefit Cost Credit Amortization Of Prior Service Cost Credit Statement Of Income Or Comprehensive Income Extensible List
DefinedBenefitPlanNetPeriodicBenefitCostCreditAmortizationOfPriorServiceCostCreditStatementOfIncomeOrComprehensiveIncomeExtensibleList
http://fasb.org/us-gaap/2024#DefinedBenefitPlanActuarialGainLoss
CY2024Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost Credit Amortization Of Prior Service Cost Credit Statement Of Income Or Comprehensive Income Extensible List
DefinedBenefitPlanNetPeriodicBenefitCostCreditAmortizationOfPriorServiceCostCreditStatementOfIncomeOrComprehensiveIncomeExtensibleList
http://fasb.org/us-gaap/2024#DefinedBenefitPlanActuarialGainLoss
us-gaap Defined Benefit Plan Net Periodic Benefit Cost Credit Amortization Of Gain Loss Statement Of Income Or Comprehensive Income Extensible List
DefinedBenefitPlanNetPeriodicBenefitCostCreditAmortizationOfGainLossStatementOfIncomeOrComprehensiveIncomeExtensibleList
http://fasb.org/us-gaap/2024#DefinedBenefitPlanActuarialGainLoss
CY2023Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost Credit Amortization Of Gain Loss Statement Of Income Or Comprehensive Income Extensible List
DefinedBenefitPlanNetPeriodicBenefitCostCreditAmortizationOfGainLossStatementOfIncomeOrComprehensiveIncomeExtensibleList
http://fasb.org/us-gaap/2024#DefinedBenefitPlanActuarialGainLoss
us-gaap Defined Benefit Plan Net Periodic Benefit Cost Credit Amortization Of Gain Loss Statement Of Income Or Comprehensive Income Extensible List
DefinedBenefitPlanNetPeriodicBenefitCostCreditAmortizationOfGainLossStatementOfIncomeOrComprehensiveIncomeExtensibleList
http://fasb.org/us-gaap/2024#DefinedBenefitPlanActuarialGainLoss
CY2024Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost Credit Amortization Of Gain Loss Statement Of Income Or Comprehensive Income Extensible List
DefinedBenefitPlanNetPeriodicBenefitCostCreditAmortizationOfGainLossStatementOfIncomeOrComprehensiveIncomeExtensibleList
http://fasb.org/us-gaap/2024#DefinedBenefitPlanActuarialGainLoss
us-gaap Restructuring Incurred Cost Statement Of Income Or Comprehensive Income Extensible Enumeration
RestructuringIncurredCostStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
http://cfacquisitioncorpviii.com/20240630#SellingGeneralAndAdministrativeExpenseExcludingDepreciationDepletionAndAmortization
CY2023 us-gaap Restructuring Incurred Cost Statement Of Income Or Comprehensive Income Extensible Enumeration
RestructuringIncurredCostStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
http://cfacquisitioncorpviii.com/20240630#SellingGeneralAndAdministrativeExpenseExcludingDepreciationDepletionAndAmortization
dei Amendment Flag
AmendmentFlag
false
CY2024Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2024Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
30166102
dei Entity Central Index Key
EntityCentralIndexKey
0001839530
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2024
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
CY2024Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2024Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2023Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2024Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
30166102
CY2023Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
30166102
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2024-06-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
001-40206
dei Entity Registrant Name
EntityRegistrantName
XBP Europe Holdings, Inc.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
85-2002883
dei Entity Address Address Line1
EntityAddressAddressLine1
2701 East Grauwyler Road
dei Entity Address City Or Town
EntityAddressCityOrTown
Irving
dei Entity Address State Or Province
EntityAddressStateOrProvince
TX
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
75061
dei City Area Code
CityAreaCode
844
dei Local Phone Number
LocalPhoneNumber
935-2832
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
dei Entity Small Business
EntitySmallBusiness
true
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
true
dei Entity Ex Transition Period
EntityExTransitionPeriod
false
dei Entity Shell Company
EntityShellCompany
true
CY2024Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
30166102
CY2024Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
15562000
CY2023Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
6905000
CY2024Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1448000
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1272000
CY2024Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
27935000
CY2023Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
30795000
CY2024Q2 us-gaap Inventory Net
InventoryNet
4689000
CY2023Q4 us-gaap Inventory Net
InventoryNet
4740000
CY2024Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
9482000
CY2023Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
7427000
CY2024Q2 us-gaap Assets Current
AssetsCurrent
57668000
CY2023Q4 us-gaap Assets Current
AssetsCurrent
49867000
CY2024Q2 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
43473000
CY2023Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
42990000
CY2024Q2 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
12715000
CY2023Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
13999000
CY2024Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
6365000
CY2023Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
6865000
CY2024Q2 us-gaap Goodwill
Goodwill
22315000
CY2023Q4 us-gaap Goodwill
Goodwill
22910000
CY2024Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1270000
CY2023Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1498000
CY2024Q2 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
6768000
CY2023Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
6861000
CY2024Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
930000
CY2023Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
739000
CY2024Q2 us-gaap Assets
Assets
108031000
CY2023Q4 us-gaap Assets
Assets
102739000
CY2024Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
17086000
CY2023Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
14414000
CY2024Q2 us-gaap Notes Payable Current
NotesPayableCurrent
11108000
CY2023Q4 us-gaap Notes Payable Current
NotesPayableCurrent
13350000
CY2024Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
21282000
CY2023Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
24742000
CY2024Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
16777000
CY2023Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
16583000
CY2024Q2 xbp Customerdepositscurrent1
Customerdepositscurrent1
713000
CY2023Q4 xbp Customerdepositscurrent1
Customerdepositscurrent1
536000
CY2024Q2 us-gaap Deferred Revenue
DeferredRevenue
5194000
CY2023Q4 us-gaap Deferred Revenue
DeferredRevenue
6004000
CY2024Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
436000
CY2023Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
638000
CY2024Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
1902000
CY2023Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
1941000
CY2024Q2 xbp Long Term Debts Excluding Note Payable Current
LongTermDebtsExcludingNotePayableCurrent
5373000
CY2023Q4 xbp Long Term Debts Excluding Note Payable Current
LongTermDebtsExcludingNotePayableCurrent
3863000
CY2024Q2 us-gaap Liabilities Current
LiabilitiesCurrent
79871000
CY2023Q4 us-gaap Liabilities Current
LiabilitiesCurrent
82071000
CY2024Q2 us-gaap Long Term Notes Payable
LongTermNotesPayable
1497000
CY2023Q4 us-gaap Long Term Notes Payable
LongTermNotesPayable
1542000
CY2024Q2 xbp Long Term Debt Excluding Note Payable Non Current
LongTermDebtExcludingNotePayableNonCurrent
26837000
CY2023Q4 xbp Long Term Debt Excluding Note Payable Non Current
LongTermDebtExcludingNotePayableNonCurrent
12763000
CY2023Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
23000
CY2024Q2 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
11875000
CY2023Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
12208000
CY2024Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
4674000
CY2023Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
5065000
CY2024Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1657000
CY2023Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1635000
CY2024Q2 us-gaap Liabilities
Liabilities
126411000
CY2023Q4 us-gaap Liabilities
Liabilities
115307000
CY2024Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2023Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2024Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000
CY2023Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000
CY2024Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2023Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2024Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2023Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2024Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
200000000
CY2023Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
200000000
CY2024Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
30166102
CY2023Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
30166102
CY2024Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
30166102
CY2023Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
30166102
CY2024Q2 us-gaap Common Stock Value
CommonStockValue
30000
CY2023Q4 us-gaap Common Stock Value
CommonStockValue
30000
CY2024Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
160000
CY2024Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-18270000
CY2023Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-11339000
CY2024Q2 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-994000
CY2023Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-1416000
CY2024Q2 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-694000
CY2023Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-157000
CY2024Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-300000
CY2023Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-1259000
CY2024Q2 us-gaap Stockholders Equity
StockholdersEquity
-18380000
CY2023Q4 us-gaap Stockholders Equity
StockholdersEquity
-12568000
CY2024Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
108031000
CY2023Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
102739000
CY2024Q2 xbp Selling General And Administrative Expense Excluding Depreciation Depletion And Amortization
SellingGeneralAndAdministrativeExpenseExcludingDepreciationDepletionAndAmortization
6905000
CY2023Q2 xbp Selling General And Administrative Expense Excluding Depreciation Depletion And Amortization
SellingGeneralAndAdministrativeExpenseExcludingDepreciationDepletionAndAmortization
8181000
xbp Selling General And Administrative Expense Excluding Depreciation Depletion And Amortization
SellingGeneralAndAdministrativeExpenseExcludingDepreciationDepletionAndAmortization
14851000
xbp Selling General And Administrative Expense Excluding Depreciation Depletion And Amortization
SellingGeneralAndAdministrativeExpenseExcludingDepreciationDepletionAndAmortization
16595000
CY2024Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
923000
CY2023Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
946000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1880000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1856000
CY2024Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-2413000
CY2023Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
1427000
us-gaap Operating Income Loss
OperatingIncomeLoss
-2342000
us-gaap Operating Income Loss
OperatingIncomeLoss
398000
CY2024Q2 us-gaap Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
704000
CY2023Q2 us-gaap Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
661000
us-gaap Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
1536000
us-gaap Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
940000
CY2024Q2 us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
-3000
us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
-40000
CY2024Q2 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
421000
CY2023Q2 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
197000
us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
843000
us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
389000
CY2024Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-4181000
CY2023Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-173000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-5929000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-2587000
CY2024Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
542000
CY2023Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
385000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1002000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
477000
CY2024Q2 us-gaap Net Income Loss
NetIncomeLoss
-4723000
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
-558000
us-gaap Net Income Loss
NetIncomeLoss
-6931000
us-gaap Net Income Loss
NetIncomeLoss
-3064000
CY2024Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.16
CY2024Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.16
CY2023Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.03
CY2023Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.03
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.23
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.23
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.14
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.14
CY2024Q2 us-gaap Net Income Loss
NetIncomeLoss
-4723000
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
-558000
us-gaap Net Income Loss
NetIncomeLoss
-6931000
us-gaap Net Income Loss
NetIncomeLoss
-3064000
CY2024Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
144000
CY2023Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-505000
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
422000
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-699000
CY2024Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-247000
CY2023Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
113000
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-537000
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
203000
CY2024Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-4332000
CY2023Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-1176000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-5972000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-3966000
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
-26932000
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
-2506000
CY2023Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-194000
CY2023Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
90000
CY2023Q1 us-gaap Stockholders Equity
StockholdersEquity
-29722000
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
-558000
CY2023Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-505000
CY2023Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
113000
CY2023Q2 us-gaap Stockholders Equity
StockholdersEquity
-30898000
CY2023Q4 us-gaap Stockholders Equity
StockholdersEquity
-12568000
CY2024Q1 us-gaap Net Income Loss
NetIncomeLoss
-2208000
CY2024Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
278000
CY2024Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-290000
CY2024Q1 us-gaap Stockholders Equity
StockholdersEquity
-14208000
CY2024Q2 us-gaap Net Income Loss
NetIncomeLoss
-4723000
CY2024Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
160000
CY2024Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
144000
CY2024Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-247000
CY2024Q2 us-gaap Stockholders Equity
StockholdersEquity
-18380000
us-gaap Net Income Loss
NetIncomeLoss
-6931000
us-gaap Net Income Loss
NetIncomeLoss
-3064000
us-gaap Depreciation
Depreciation
1520000
us-gaap Depreciation
Depreciation
1663000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
360000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
228000
us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
176000
us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
124000
us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
-40000
us-gaap Share Based Compensation
ShareBasedCompensation
160000
us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-1323000
us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-734000
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
80000
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
30000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-1799000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-3409000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
83000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-135000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2482000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-1061000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
3000000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-3426000
us-gaap Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
-2221000
us-gaap Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
1695000
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
-1528000
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
-2184000
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-708000
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-1903000
xbp Increasedecreaseincustomerdeposits1
Increasedecreaseincustomerdeposits1
195000
xbp Increasedecreaseincustomerdeposits1
Increasedecreaseincustomerdeposits1
89000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-5540000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-1469000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
553000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1993000
us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
173000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-726000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1993000
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
62962000
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
18000
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
63571000
us-gaap Proceeds From Secured Lines Of Credit
ProceedsFromSecuredLinesOfCredit
15339000
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
468000
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
456000
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
972000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
207000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
381000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
15618000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1446000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-695000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-86000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
8657000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-4994000
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
6905000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
7473000
CY2024Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
15562000
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2479000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
60000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
568000
us-gaap Interest Paid Net
InterestPaidNet
1053000
us-gaap Interest Paid Net
InterestPaidNet
888000
CY2024Q2 xbp Minimum Number Of Clients Served By Entity
MinimumNumberOfClientsServedByEntity
2000
CY2024Q2 us-gaap Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
15
CY2024Q2 xbp Number Of Locations In Which Entity Operates
NumberOfLocationsInWhichEntityOperates
32
CY2024Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
30166102
CY2024Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
27935000
CY2023Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
30795000
CY2024Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
5194000
CY2023Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
6004000
CY2024Q2 xbp Customer Deposit Current
CustomerDepositCurrent
713000
CY2023Q4 xbp Customer Deposit Current
CustomerDepositCurrent
536000
CY2024Q2 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
169000
CY2023Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
350000
CY2024Q2 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
10500000
CY2023Q4 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
11200000
CY2024Q2 us-gaap Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
1500000
us-gaap Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
3400000
CY2023 us-gaap Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
6300000
CY2024Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
4670000
CY2024Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
446000
CY2024Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
9000
CY2024Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
69000
CY2024Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
5194000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
6634980
CY2024Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
6634980
CY2024Q2 us-gaap Net Income Loss
NetIncomeLoss
-4723000
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
-558000
us-gaap Net Income Loss
NetIncomeLoss
-6931000
us-gaap Net Income Loss
NetIncomeLoss
-3064000
CY2024Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
30166102
CY2023Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
21802689
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
30166102
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
21802689
CY2024Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.16
CY2023Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.03
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.23
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.14
CY2024Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
7068000
CY2023Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
7182000
CY2024Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
2379000
CY2023Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
2442000
CY2024Q2 us-gaap Inventory Net
InventoryNet
4689000
CY2023Q4 us-gaap Inventory Net
InventoryNet
4740000
CY2024Q2 xbp Allowance For Obsolescence Finished Goods
AllowanceForObsolescenceFinishedGoods
2400000
CY2023Q4 xbp Allowance For Obsolescence Finished Goods
AllowanceForObsolescenceFinishedGoods
2400000
CY2024Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1448000
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1272000
CY2024Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
27935000
CY2023Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
30795000
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1272000
us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
176000
CY2024Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1448000
CY2024Q2 us-gaap Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
4253000
CY2023Q4 us-gaap Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
4380000
CY2024Q2 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
56188000
CY2023Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
56989000
CY2024Q2 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
43473000
CY2023Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
42990000
CY2024Q2 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
12715000
CY2023Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
13999000
CY2024Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
700000
CY2023Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
900000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
1500000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
1700000
CY2024Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
3970000
CY2024Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2700000
CY2024Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1270000
CY2023Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
3913000
CY2023Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2415000
CY2023Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1498000
CY2024Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
200000
CY2023Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
100000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
400000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
200000
CY2024Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
356000
CY2024Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
431000
CY2024Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
425000
CY2024Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
58000
CY2024Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1270000
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2
CY2023Q4 us-gaap Goodwill
Goodwill
22910000
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-595000
CY2024Q2 us-gaap Goodwill
Goodwill
22315000
CY2022Q4 us-gaap Goodwill
Goodwill
22062000
CY2023 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
848000
CY2023Q4 us-gaap Goodwill
Goodwill
22910000
CY2024Q2 us-gaap Long Term Debt
LongTermDebt
32210000
CY2023Q4 us-gaap Long Term Debt
LongTermDebt
16626000
CY2024Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
5373000
CY2023Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
3863000
CY2024Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
26837000
CY2023Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
12763000
CY2024Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
500000
CY2023Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
400000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1000000.0
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
500000
CY2024Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.130
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.169
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2024Q2 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2023Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-2.490
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.186
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2023Q2 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2024Q2 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses After Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesAfterTax
-700000
CY2023Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses After Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesAfterTax
-200000
CY2024Q2 xbp Deferred Tax Expense Benefit On Accumulated Other Comprehensive Income Loss Defined Benefit Plan Gain Loss
DeferredTaxExpenseBenefitOnAccumulatedOtherComprehensiveIncomeLossDefinedBenefitPlanGainLoss
-1300000
CY2023Q4 xbp Deferred Tax Expense Benefit On Accumulated Other Comprehensive Income Loss Defined Benefit Plan Gain Loss
DeferredTaxExpenseBenefitOnAccumulatedOtherComprehensiveIncomeLossDefinedBenefitPlanGainLoss
-1300000
CY2024Q2 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
9000
CY2023Q2 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
10000
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
19000
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
20000
CY2024Q2 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
739000
CY2023Q2 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
770000
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1482000
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1519000
CY2024Q2 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
726000
CY2023Q2 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
685000
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
1455000
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
1352000
CY2023Q2 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
90000
us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
178000
CY2024Q2 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-305000
CY2023Q2 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-398000
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-612000
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-783000
CY2024Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
327000
CY2023Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
583000
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
658000
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
1148000
CY2024Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
4000000.0
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
200000
CY2024Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
200000
CY2024Q2 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
6634980
CY2024Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000
CY2024Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2024Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2024Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
200000000
CY2024Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
xbp Common Stock Number Of Votes Per Share
CommonStockNumberOfVotesPerShare
1
CY2024Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
30166102
CY2023Q4 us-gaap Restructuring Reserve
RestructuringReserve
5454000
CY2022Q4 us-gaap Restructuring Reserve
RestructuringReserve
2036000
us-gaap Restructuring Charges
RestructuringCharges
558000
CY2023 us-gaap Restructuring Charges
RestructuringCharges
4484000
us-gaap Payments For Restructuring
PaymentsForRestructuring
4136000
CY2023 us-gaap Payments For Restructuring
PaymentsForRestructuring
1066000
CY2024Q2 us-gaap Restructuring Reserve
RestructuringReserve
1876000
CY2023Q4 us-gaap Restructuring Reserve
RestructuringReserve
5454000
CY2024Q2 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
1900000
CY2023Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
5500000
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2
CY2024Q2 us-gaap Gross Profit
GrossProfit
6630000
CY2024Q2 us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
6905000
CY2024Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
923000
CY2024Q2 us-gaap Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
704000
CY2024Q2 us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
-3000
CY2024Q2 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
421000
CY2024Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-4181000
CY2023Q2 us-gaap Gross Profit
GrossProfit
11687000
CY2023Q2 us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
8181000
CY2023Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
946000
CY2023Q2 us-gaap Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
661000
CY2023Q2 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
197000
CY2023Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-173000
us-gaap Gross Profit
GrossProfit
16566000
us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
14851000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1880000
us-gaap Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
1536000
us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
-40000
us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
843000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-5929000
us-gaap Gross Profit
GrossProfit
21147000
us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
16595000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1856000
us-gaap Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
940000
us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
389000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-2587000
CY2024Q1 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
CY2024Q2 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
CY2024Q1 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2024Q2 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2024Q1 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false
CY2024Q2 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false
CY2024Q1 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false
CY2024Q2 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false

Files In Submission

Name View Source Status
0001558370-24-011812-index-headers.html Edgar Link pending
0001558370-24-011812-index.html Edgar Link pending
0001558370-24-011812.txt Edgar Link pending
0001558370-24-011812-xbrl.zip Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
xbp-20240630.xsd Edgar Link pending
xbp-20240630x10q.htm Edgar Link pending
xbp-20240630xex31d1.htm Edgar Link pending
xbp-20240630xex31d2.htm Edgar Link pending
xbp-20240630xex32d1.htm Edgar Link pending
xbp-20240630xex32d2.htm Edgar Link pending
xbp-20240630_lab.xml Edgar Link unprocessable
xbp-20240630_def.xml Edgar Link unprocessable
xbp-20240630_pre.xml Edgar Link unprocessable
xbp-20240630_cal.xml Edgar Link unprocessable
xbp-20240630x10q_htm.xml Edgar Link completed