Document And Entity Information
Dividend yield
Identified intangible assets
us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
Note To Financial Statement Details Textual
Significant Accounting Policies
Share-Based Payment Arrangement, Option, Exercise Price Range [Table Text Block]
Note 2 - Summary of Significant Accounting Policies
Note 4 - Revenue Recognition
Risk-free interest rate
Note 5 - Business Combination
Note 6 - Supplemental Cash Flow Statement Information
Note 7 - Intangible Assets and Goodwill
Note 8 - Loans Payable
Other Services [Member]
Related to other services.
Note 10 - Income Taxes
Prepaid expenses & other current assets
us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets
Note 11 - Warrants
Accounts receivable
us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables
Income Tax Disclosure [Text Block]
Note 12 - Stock-based Compensation
Note 14 - Leases
Note 2 - Summary of Significant Accounting Policies - Allowance for Credit Loss (Details)
Expected price volatility
Inventory
us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory
Note 2 - Summary of Significant Accounting Policies - Inventories (Details)
Note 2 - Summary of Significant Accounting Policies - Property and Equipment (Details)
us-gaap_LiabilitiesCurrent
Total Current Liabilities
Note 2 - Summary of Significant Accounting Policies - Estimated Useful Lives (Details)
Schedule of Debt [Table Text Block]
Note 4 - Revenue Recognition - Disaggregation of Revenue (Details)
Note 5 - Business Combination - Preliminary Purchase Price (Details)
Expected term (in years) (Year)
Note 5 - Business Combination - Components of Preliminary Purchase Price Allocation (Details)
Common stock issued to Reflect shareholders
us-gaap_BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable
Note 5 - Business Combination - Identifiable Intangible Assets (Details)
Note 6 - Supplemental Cash Flow Statement Information - Supplemental Cash Flow Statement Information (Details)
Net consideration transferred
us-gaap_BusinessCombinationConsiderationTransferred1
Note 7 - Intangible Assets, Including Goodwill - Intangible Assets (Details)
Note 7 - Intangible Assets and Goodwill - Estimated Amortization (Details)
Note 7 - Intangible Assets and Goodwill - Schedule of Acquired Finite-lived Intangible Assets (Details)
Valuation
us-gaap_FinitelivedIntangibleAssetsAcquired1
Amortization period (Year)
us-gaap_AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life (Year)
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Note 8 - Loans Payable - Outstanding Debt (Details)
Note 10 - Income Taxes - Income Tax Benefit (Expense) (Details)
Liability
us-gaap_BusinessCombinationConsiderationTransferredLiabilitiesIncurred
Note 10 - Income Taxes - Reconciliation of Effective Income Tax Rate (Details)
Note 10 - Income Taxes - Deferred Tax Assets and Liabilities (Details)
us-gaap_LitigationSettlementAmountAwardedToOtherParty
Litigation Settlement, Amount Awarded to Other Party
Note 11 - Warrants - Summary of Outstanding Warrants (Details)
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Note 12 - Stock-based Compensation - Summary of Outstanding Options (Details)
Note 12 - Stock-based Compensation - Stock Option Activity (Details)
us-gaap_BusinessAcquisitionSharePrice
Business Acquisition, Share Price (in dollars per share)
Note 12 - Stock-based Compensation - Summary of Share Vesting Activity (Details)
Vesting at Share Price Target of $3.00 [Member]
Relating to vesting at share price target of $3.00.
Note 12 - Stock-based Compensation - Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions (Details)
Vesting at Share Price of 2.00 [Member]
Relating to vesting at share price of $2.00.
Note 14 - Leases - Classification of Operating and Finance Lease Assets and Obligations (Details)
Vesting at Share Price Target of $4.00 [Member]
Relating to vesting at share price target of $4.00.
Note 14 - Leases - Schedule of Classification of Lease Expense (Details)
Note 14 - Leases - Maturities of Lease Liabilities (Details)
Note 14 - Leases - Supplemental Cash Flow Information Related to Leases (Details)
Notes To Financial Statements
Notes To Financial Statements [Abstract]
us-gaap_DebtCurrent
Debt, Current
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding [Table Text Block]
Vesting at Share Price Target of $5.00 [Member]
Relating to vesting at share price target of $5.00.
us-gaap_LongTermDebtCurrent
Less current maturities
Short-term portion of related party Consolidation Term Loan, net of $747 and $745 discount, respectively
us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term (Year)
Short-term portion of Secured Promissory Note
us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share)
us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value (in dollars per share)
Loss on warrant amendment
Represents loss on warrant amendment.
us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares, Ending Balance (in shares)
us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
Balance, Weighted Average Exercise Price (in dollars per share)
Balance, Weighted Average Exercise Price (in dollars per share)
Deferred revenues
Forfeited or expired, Weighted Average Exercise Price (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price (in dollars per share)
crex_GainLossOnChangeInFairValueOfWarrants
Gain on change in fair value of warrants
Represents gain (loss) on change in fair value of warrants.
Goodwill and Intangible Assets Disclosure [Text Block]
Granted, Weighted Average Exercise Price (in dollars per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in dollars per share)
Accrued expenses and other current liabilities
Accounts payable
us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number (in shares)
Balance, Number (in shares)
Balance, Number (in shares)
Retirement Plan Type [Axis]
Retirement Plan Type [Domain]
Property and equipment in accounts payable
us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
Forfeited or expired, Number (in shares)
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
Trademarks [Member]
us-gaap_PolicyTextBlockAbstract
Accounting Policies
Trademarks and Trade Names [Member]
Trade Names [Member]
us-gaap_PaymentsToDevelopSoftware
Capitalization of internal and external labor for software development
us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Purchases of property and equipment
us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period (Year)
us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized (in shares)
us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)
Grantee Status [Domain]
Grantee Status [Axis]
Noncompete Agreements [Member]
Income taxes
Percentage of Shares Vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage
Share-Based Payment Arrangement, Tranche Three [Member]
Current Liabilities:
Vesting [Axis]
Developed Technology Rights [Member]
Vesting [Domain]
Share-Based Payment Arrangement, Tranche One [Member]
Share-Based Payment Arrangement, Tranche Two [Member]
us-gaap_Assets
Total Assets
Technology-Based Intangible Assets [Member]
Plan Name [Axis]
Plan Name [Domain]
Compensation and Employee Benefit Plans [Text Block]
us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Customer Lists [Member]
Customer Relationships [Member]
crex_BusinessAcquisitionContingentConsiderationMaximumSharePrice
Business Acquisition, Contingent Consideration, Maximum Share Price (in dollars per share)
Maximum per share or per unit price of contingent consideration in business acquisition.
crex_BusinessAcquisitionContingentConsiderationThresholdNumberOfBillableDevicesOnline
Business Acquisition, Contingent Consideration, Threshold Number of Billable Devices Online
The threshold number of billable devices online for contingent consideration in business acquisition.
crex_BusinessCombinationContingentConsiderationBillableDevicesOnlineMaximumSharePrice
Business Combination, Contingent Consideration, Billable Devices Online, Maximum Share Price (in dollars per share)
Maximum per share or per unit price if billable devices online hits threshold for contingent consideration in business combination.
us-gaap_LossContingencyDamagesSoughtValue
Loss Contingency, Damages Sought, Value
crex_BusinessAcquisitionExtensionOptionMinimumExtensionThresholdPrice
Business Acquisition, Extension Option, Minimum Extension Threshold Price Percentage
Percentage of minimum extension threshold price per share for extension option un business acquisition.
Finite-Lived Intangible Assets by Major Class [Axis]
Share-Based Payment Arrangement [Text Block]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Reflect Systems, Inc. [Member]
Represents Reflect Systems, Inc.
Senior Secured Term Loan [Member]
Represents the senior secured term loan.
Consolidated Term Loan [Member]
Represents the consolidated term loan.
Contingent Consideration by Type [Axis]
Secured Promissory Note [Member]
Represents Secured Promissory Note.
Contingent Consideration Type [Domain]
Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]
crex_BusinessAcquisitionExtensionOptionMinimumExtensionThresholdPricePercentageIncreaseInPrice
Business Acquisition, Extension Option, Minimum Extension Threshold Price Percentage, Increase in Price
The minimum percentage of extension threshold price for an increase in price for extension option in a business acquisition.
crex_BusinessAcquisitionExtensionOptionMinimumExtensionThresholdPriceIncreaseInPrice
Business Acquisition, Extension Option, Minimum Extension Threshold Price, Increase in Price (in dollars per share)
Per share or per unit increase in price for minimum extension threshold price in extension option of a business acquisition.
Term Loan with Related Party [Member]
Represents Term Loan with related party.
Award Type [Domain]
crex_CapitalizedComputerSoftwareAmortizationPeriod
Capitalized Computer Software, Amortization Period (Year)
Period for amortization of capitalized software costs.
Award Type [Axis]
Schedule of Estimated Useful Lives [Table Text Block]
Tabular disclosure of the estimated useful lives.
Net (loss) income
Net (loss) income
Finite-Lived Intangible Assets, Accumulated Amortization
us-gaap_FiniteLivedIntangibleAssetsNet
Total
Finite-Lived Intangible Assets, Gross
Share-Based Payment Arrangement, Option [Member]
Business Combination Disclosure [Text Block]
Commitments and Contingencies Disclosure [Text Block]
us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Less: accumulated depreciation and amortization
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
Property and equipment, net
Net property and equipment
Goodwill
Goodwill
Gross property and equipment
Investing activities
us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet
Other, net
us-gaap_IncomeTaxExpenseBenefit
Income tax expense
Tax expense
Increase (Decrease) in Accrued Liabilities
Accounts payable
us-gaap_IncreaseDecreaseInAccountsPayable
us-gaap_OperatingExpenses
Total operating expenses
us-gaap_DefinedContributionPlanCostRecognized
Defined Contribution Plan, Cost
General and administrative
us-gaap_DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent
us-gaap_DefinedContributionPlanEmployerMatchingContributionPercent
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay
us-gaap_DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
Defined Contribution Plan, Employer Matching Contribution, Percent of Match
Acquisition Term Loan [Member]
Represents acquisition term loan.
Warrants in Debt and Equity Offerings to Finance Merger [Member]
Represents warrants issued in debt and equity offerings to finance merger.
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value
Term Loan 2022 [Member]
Represents term loan 2022.
us-gaap_AllocatedShareBasedCompensationExpense
Share-Based Payment Arrangement, Expense
Warrant amendment
Amount of increase in additional paid in capital (APIC) resulting from the amendment of warrants.
Warrant repricing events
Amount of increase in additional paid in capital (APIC) resulting from the repricing of warrants.
Amendment to Warrants [Member]
Represents amendment to warrants.
Hardware [Member]
Represents hardware.
Proceeds from sale & exercise of pre-funded warrants in PIPE, net of offering expenses
The cash inflow associated with the amount received from holders issuance and exercising their stock warrants.
Service and Other [Member]
Represents service and other.
Customer deposits
The current portion of money or property received from customers which is either to be returned upon satisfactory contract completion or applied to customer receivables in accordance with the terms of the contract or the understanding.
Amendment Flag
Issuance Date
Shares issued and warrants exercised in private investment in public entity ("PIPE")
Value of stock issued as a result of the exercise of warrants.
Media [Member]
Represents media.
Shares issued and warrants exercised in private investment in public entity ("PIPE") (in shares)
Number of shares of stock issued in connection with warrants exercised during the current period.
City Area Code
Safe Space Solutions [Member]
Represents Safe Space Solutions.
Maturity Date
Maturity Date
us-gaap_DebtInstrumentPeriodicPayment
Debt Instrument, Periodic Payment
Use of Estimates, Policy [Policy Text Block]
Deal and transaction costs
Amount of deal and transaction costs.
New Accounting Pronouncements, Policy [Policy Text Block]
Vendor [Member]
Represents vendor.
crex_EmployeeRetentionAndOtherGovernmentCredits
Employee Retention and Other Government Credits
Amount of employee retention and other government credits.
One Vendor [Member]
Represents one vendor.
us-gaap_DebtInstrumentPeriodicPaymentPrincipal
Debt Instrument, Periodic Payment, Principal
us-gaap_SharesOutstanding
Balance (in shares)
Balance (in shares)
Common stock, shares outstanding (in shares)
Three Customers [Member]
Represents three customers.
crex_DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtDiscountPremium
Depreciation and amortization
The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets, excluding amortization of debt discount or premium.
Current Fiscal Year End Date
Interest Rate
Interest Rate
Debt Instrument, Interest Rate, Stated Percentage
crex_IncreaseDecreaseInCustomerDeposit
Customer deposits
The increase (decrease) during the reporting period in obligations arising from customer deposits.
us-gaap_LeaseCost
Total lease expense
us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
Prepaid expenses and other current assets
us-gaap_ReceivablesFromCustomers
Receivables from Customers
Operating leases
Document Fiscal Period Focus
Operating lease expense
Document Fiscal Year Focus
Lease, Cost [Table Text Block]
Right-of-use assets obtained in exchange for new finance lease liabilities
Document Period End Date
Operating leases (Year)
Entity File Number
crex_RevenueRecognitionContractTerm
Revenue Recognition, Contract Term (Month)
Represents contract term under revenue recognition.
Software Licensing and Delivery [Member]
Represents software licensing and delivery.
Entity Emerging Growth Company
us-gaap_DebtInstrumentFaceAmount
Debt Instrument, Face Amount
Support Service [Member]
Represents support service.
Document Type
us-gaap_GainsLossesOnExtinguishmentOfDebt
Gain (Loss) on Extinguishment of Debt, Total
Interim Period, Costs Not Allocable [Domain]
Lessee, Operating Leases and Finance Leases [Text Block]
The entire disclosure for operating leases and finance leases of lessee.
Entity Small Business
Entity Shell Company
Supplemental Cash Flow Information Related to Leases [Table Text Block]
Tabular disclosure of supplemental cash flow information related to leases.
Document Information [Line Items]
Offering Costs [Member]
Represents offering costs.
Document Information [Table]
Service [Member]
Nature of Expense [Axis]
Entity Public Float
Installation Services [Member]
Represents installation services.
Entity Filer Category
Debt Instrument [Axis]
Entity Current Reporting Status
Debt Instrument, Name [Domain]
Underwiring Fees [Member]
Represents underwriting fees.
Managed Services [Member]
Represents managed services.
Entity Voluntary Filers
Public Offering [Member]
Represents public offering.
us-gaap_BusinessCombinationAcquisitionRelatedCosts
Business Combination, Acquisition Related Costs
Entity Well-known Seasoned Issuer
us-gaap_ImpairmentOfIntangibleAssetsFinitelived
Impairment of Intangible Assets, Finite-Lived
us-gaap_CapitalizedComputerSoftwareAdditions
Capitalized Computer Software, Additions
us-gaap_ConcentrationRiskPercentage1
Concentration Risk, Percentage
Fair value of Warrant Liability/Contingent Consideration
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to fair value of warrant liability or contingent consideration.
us-gaap_IncreaseDecreaseInAccountsReceivable
Accounts receivable
Debt issuance costs
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from debt issuance costs.
Entity Tax Identification Number
IRC Section 174
Amount before allocation of valuation allowances of deferred tax asset attributable to capitalized research and development.
Entity Central Index Key
Depreciation and amortization
Entity Registrant Name
crex_LitigationSettlementAmountAwardedToOtherPartyCoveredByInsurance
Litigation Settlement, Amount Awarded to Other Party, Covered by Insurance
Represents the amount covered by insurance of the total amount awarded to other party in judgement or settlement of litigation.
Entity [Domain]
Customer Concentration Risk [Member]
Legal Entity [Axis]
Entity Address, Address Line One
Supplier Concentration Risk [Member]
ecd_NonRule10b51ArrTrmntdFlag
Non-Rule 10b5-1 Arrangement Terminated [Flag]
us-gaap_AmortizationOfIntangibleAssets
Amortization of Intangible Assets
Entity Address, City or Town
ecd_Rule10b51ArrTrmntdFlag
Rule 10b5-1 Arrangement Terminated [Flag]
ecd_Rule10b51ArrAdoptedFlag
Rule 10b5-1 Arrangement Adopted [Flag]
Entity Address, Postal Zip Code
crex_LitigationSettlementAmountAwardedToOtherPartyNotCoveredByInsurance
Litigation Settlement, Amount Awarded to Other Party, Not Covered by Insurance
Represents the amount not covered by insurance for total amount awarded to other party in judgement or settlement of litigation.
Entity Address, State or Province
ecd_NonRule10b51ArrAdoptedFlag
Non-Rule 10b5-1 Arrangement Adopted [Flag]
Concentration Risk Type [Axis]
Material Terms of Trading Arrangement [Text Block]
Concentration Risk Type [Domain]
us-gaap_AllowanceForDoubtfulAccountsReceivable
Balance
Balance
Entity Common Stock, Shares Outstanding
crex_SharebasedCompensationArrangementBySharebasedPaymentAwardRevenueTarget
Share-Based Compensation Arrangement by Share-Based Payment Award, Revenue Target
Represents amount of target revenue under share-based compensation arrangement by share-based payment award.
Revenue Benchmark [Member]
crex_SharebasedCompensationArrangementBySharebasedPaymentAwardEbitdaTarget
Share-Based Compensation Arrangement by Share-Based Payment Award, EBITDA target
Amount of target EBITDA which is earnings before interest, taxes, depreciation and amortization under share-based payment arrangement.
Accounts Receivable [Member]
crex_WarrantOrRightOutstandingFairValuePerWarrant
Warrant or Right Outstanding, Fair Value Per Warrant (in dollars per share)
Per share fair value of warrants or rights outstanding.
us-gaap_IncreaseDecreaseInInventories
Inventories, net
Trading Symbol
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Domain]
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
crex_BusinessCombinationContingentConsiderationBillableDevicesOnlineReductionInSharePrice
Business Combination, Contingent Consideration, Billable Devices Online, Reduction in Share Price (in dollars per share)
The reduction in the per share or per unit price if billable devices online hits threshold for contingent consideration in business combination.
Stock Issued During Period, Shares, Acquisitions (in shares)
Stock Issued During Period, Shares, Acquisitions (in shares)
New Options [Member]
Represents new options.
Retention Bonus Plan [Member]
Represents the Retention Bonus Plan.
crex_OperatingLossCarryforwardsIndefiniteCarryforward
Operating Loss Carryforwards, Indefinite Carryforward
Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws that has indefinite carryforward period.
Local Phone Number
Non-executives [Member]
Represents non-executives.
Stock Issued During Period, Value, Acquisitions
crex_DeferredCompensationArrangementWithIndividualPercentageOfSharesToBeIssuedYearOne
Deferred Compensation Arrangement with Individual, Percentage of Shares to be Issued, Year One
Percentage of shares to be issued in year one pursuant to the terms of a deferred compensation arrangement.
Discrete items, Transaction items, and Other
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to discrete items, transaction items and other adjustments.
us-gaap_TableTextBlock
Notes Tables
crex_DeferredCompensationArrangementWithIndividualPercentageOfSharesIssued
Deferred Compensation Arrangement with Individual, Percentage of Shares Issued
Percentage of shares issued pursuant to the terms of a deferred compensation arrangement.
Right-of-use Liability
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from leasing arrangement.
Market Vesting Options [Member]
Represents market vesting options.
crex_DeferredCompensationArrangementWithIndividualPercentageOfSharesToBeIssuedYearTwo
Deferred Compensation Arrangement with Individual, Percentage of Shares to be Issued, Year Two
Percentage of shares to be issued in year two pursuant to the terms of a deferred compensation arrangement.
IRC 163(j) Interest Carryforward
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from interest deduction.
crex_DeferredCompensationArrangementWithIndividualCashAwardsGrantedPercentageToBePaidYearOne
Deferred Compensation Arrangement with Individual, Cash Awards Granted, Percentage to be Paid, Year One
Percentage of commitment made to pay deferred cash remuneration that will be paid in year one.
crex_DeferredCompensationArrangementWithIndividualCashAwardsGrantedPercentagePaid
Deferred Compensation Arrangement with Individual, Cash Awards Granted, Percentage Paid
Percentage paid of commitment made to pay deferred cash remuneration.
crex_DeferredCompensationArrangementWithIndividualFairValueOfSharesIssuedAndIssuable
Deferred Compensation Arrangement with Individual, Fair Value of Shares Issued and Issuable
The total fair value of shares issued during the period and issuable under a deferred compensation arrangement.
crex_DeferredCompensationArrangementWithIndividualCashAwardsGrantedPercentageToBePaidYearTwo
Deferred Compensation Arrangement with Individual, Cash Awards Granted, Percentage to be Paid, Year Two
Percentage of commitment made to pay deferred cash remuneration that will be paid in year two.
Total consideration
crex_BusinessCombinationConsideration
Amount of consideration, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.
Vendor deposit with the Company
crex_BusinessCombinationConsiderationTransferredDepositPreviouslyPaid
Business Combination, Consideration Transferred, Deposit Previously Paid
Amount of deposit previously paid by the acquiree for services that is included as part of consideration transferred in a business combination.
US net operating loss and contribution carryforwards
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss and credit carryforwards.
Vesting at Share Price Target of $6.00 [Member]
Represents vesting at share price target of $6.00.
Stock-based compensation (in shares)
us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation
crex_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOperatingLeaseLiabilities
Current maturities of operating leases
Amount of operating lease liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.
Bad debt expense
us-gaap_ProvisionForDoubtfulAccounts
Amounts accrued
Options expected to vest (in shares)
Number of option shares eligible to vest under share-based compensation arrangement.
crex_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOperatingLeaseLiabilities
Long-term obligations under operating leases
Amount of operating lease liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.
Stock-based compensation
us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
Operating right of use assets
crex_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOperatingRightOfUseAssets
Amount of operating right of use assets acquired at the acquisition date.
Granted, Number (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares)
Vesting at Guaranteed Price [Member]
Represents vesting at guaranteed price.
crex_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesCustomerDeposits
Customer deposits
Amount of customer deposits assumed at the acquisition date.
us-gaap_WarrantsAndRightsOutstandingTerm
Warrants and Rights Outstanding, Term (Year)
crex_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccruedExpenses
Accrued expenses
Amount of accrued expenses assumed at the acquisition date.
Sales and marketing
Warrants exercised, warrants, weighted average exercise price (in dollars per share)
Exercise price per share of warrants or rights exercised during period.
Warrants reclassified, warrants, weighted average remaining contractual life (Year)
Weighted average remaining contractual term for warrants or rights reclassified.
Warrants exercised, warrants, weighted average remaining contractual life (Year)
Period of weighted average remaining contractual life of warrants or rights exercised during period.
Issuance of common stock, net (in shares)
Stock Issued During Period, Shares, New Issues (in shares)
crex_ClassOfWarrantOrRightExercisedDuringPeriod
Warrants exercised, warrants (in shares)
The number of warrants or rights exercised during period.
us-gaap_LiabilitiesAndStockholdersEquity
Total Liabilities and Shareholders' Equity
Work-in-process
us-gaap_DebtInstrumentRepaidPrincipal
Debt Instrument, Repaid, Principal
crex_ClassOfWarrantOrRightFairValuePerWarrant
Class of Warrant or Right, Fair Value Per Warrant (in dollars per share)
Per warrant amount of fair value for class of warrant or right.
Issuance of common stock, net
Warrants reclassified, warrants (in shares)
Number of warrants or right reclassified during the period.
Related Party Transaction [Axis]
Warrants reclassified, warrants, weighted average exercise price (in dollars per share)
Exercise price per share or per unit of warrants or rights reclassified during the period.
Related Party Transaction [Domain]
Warrants Classified as Liability [Member]
Represents warrants classified as liabilities.
Warrants Classified as Equity [Member]
Represents warrants classified as equity.
Reclassified From Noncurrent Liabilities to Additional Paid-in-capital [Member]
Represents reclassified from non-current liabilities to additional paid-in-capital.
Purchased and Developed Software [Member]
Represents purchased and developed software.
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Research and development
In-process Internally Developed Software Platform [Member]
Represents in-process internally developed software platform.
Loss on debt waiver consent
Warrant Issuance Expense
Amount of expense related to issuance of class of warrant or right.
crex_DebtInstrumentUnamortizedDiscountIncrease
Debt Instrument, Unamortized Discount, Increase
Amount of increase in unamortized debt discount.
crex_ClassOfWarrantOrRightExtensionTerm
Class of Warrant or Right, Extension Term (Year)
Extension term on class of warrant or right.
Debt Disclosure [Text Block]
Interest expense, including amortization of debt discount
us-gaap_InterestExpenseDebt
Interest Expense, Debt
Changes to operating assets and liabilities:
Capitalized software in accounts payable
Amount of capitalized software in accounts payable.
us-gaap_DisclosureTextBlockAbstract
Notes to Financial Statements
Subsequent Event [Member]
Long-term obligations under operating leases
Schedule of Inventory, Current [Table Text Block]
Present value of lease liabilities, operating leases
Subsequent Event Type [Axis]
Current maturities of operating leases
Subsequent Event Type [Domain]
Purchaser Warrant [Member]
Represents purchaser warrant.
Other intangible assets, net
Warrants With Securities Purchase Agreement [Member]
Represents warrants with Securities Purchase Agreement.
Operating lease right-of-use assets
Pre-funded Warrants [Member]
Represents pre-funded warrants.
Total undiscounted cash flows, operating leases
us-gaap_LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
Less imputed interest, operating leases
Present value of lease liabilities, finance leases
Financing cash flows paid for finance leases
Principal payments on finance leases
Common Stock Warrants [Member]
Represents common stock warrants.
us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
Share-Based Payment Arrangement, Expensed and Capitalized, Amount
Deferred income taxes
crex_ClassOfWarrantOrRightWaiverFee
Class of Warrant or Right, Waiver Fee
Represents the waiver fee amount of class of warrant or right.
us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
Thereafter
2026, operating leases
crex_ClassOfWarrantOrRightStatedPricePerShare
Class of Warrant or Right, Stated Price Per Share (in dollars per share)
Represents stated price per share used to decide number of shares of common stock subject to warrant under class of warrant or right.
2027, operating leases
Finance lease assets
Securities Purchase Agreement [Member]
Represents Securities Purchase Agreement.
us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
2025
crex_ClassOfWarrantOrRightExpired
Warrants expired, warrants (in shares)
Number of warrants or right expired during the period.
us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
2026
Warrants issued, warrants, weighted average exercise price (in dollars per share)
Exercise price per share or per unit of warrants or rights issued during the period.
us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
2027
2024, operating leases
Warrants expired, warrants, weighted average exercise price (in dollars per share)
Exercise price per share or per unit of warrants or rights expired during the period.
us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
2028
2025, operating leases
Balance, warrants, weighted average remaining contractual life (Year)
Weighted average remaining contractual term for warrants or rights outstanding.
crex_SaleOfCommonStockAndWarrantsPricePerShare
Sale of Common Stock and Warrants, Price Per Share (in dollars per share)
Represents sale price of common stock and warrants.
Common stock issued to Retention Bonus Plan
us-gaap_DeferredCompensationArrangementWithIndividualFairValueOfSharesIssued
Common Stock and Pre-funded Warrants [Member]
Represents common stock and pre-funded warrants.
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Common Stock and Warrants [Member]
Represents common stock and warrants.
us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
2024
Warrants issued, warrants (in shares)
Number of warrants or rights issued during the period.
Stock Incentive Plan 2014 [Member]
Represents 2014 stock incentive plan.
Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]
Warrants (in shares)
Vesting Immediately [Member]
Represents vesting immediately.
crex_WorkingCapital
Working Capital
The amount of working capital.
Vesting at First Anniversary of Grant Date [Member]
Represents Vesting at First Anniversary of Grant Date.
Share-Based Payment Arrangement, Employee [Member]
Change in fair value of warrant liability
Fair Value Adjustment of Warrants
Vesting at Second Anniversary of Grant Date [Member]
Represents Vesting at Second Anniversary of Grant Date.
Other non-current assets
Amortization of stock-based compensation
Non-officer Directors [Member]
Represents non-officer directors.
Share-Based Payment Arrangement, Nonemployee [Member]
Reverse Stock Split [Member]
The conversion of a reverse stock split where there is a reduction in the shares outstanding.
Time Vesting Awards [Member]
Represents time vesting awards.
Business Combinations Policy [Policy Text Block]
Useful Life (Year)
Capitalized Software [Member]
Represents capitalized softwares.
Earnings Per Share, Policy [Policy Text Block]
crex_SharebasedCompensationArrangementsBySharebasedPaymentAwardOptionsvestedInPeriodWeightedAverageExercisePrice
Share-Based Compensation Arrangements by Share-Based Payment Award, Options,Vested in Period, Weighted Average Exercise Price (in dollars per share)
Weighted average price at which option holders acquired shares when converting their stock options into shares.
Amended and Restated 2006 Equity Incentive Plan [Member]
Represents Amended and Restated 2006 Equity Incentive Plan.
Cash consideration for Retention Bonus Plan
us-gaap_DeferredCompensationArrangementWithIndividualDistributionPaid
Amended and Restated 2006 Non-employee Director Stock Option Plan [Member]
Represents Amended and Restated 2006 Non-employee Director Stock Option Plan.
Two Customers [Member]
Represents two customers.
crex_NumberOfMajorVendors
Number of Major Vendors
Represents number of major vendors.
Operating expenses:
Amortization of debt discount
Income Tax, Policy [Policy Text Block]
Acquisition Loan With Slipstream [Member]
Represents acquisition loan with Slipstream.
crex_NumberOfMajorCustomers
Number of Major Customers
Represents the numbers of major customers.
Time Vesting Options [Member]
Represents time vesting options.
Range One [Member]
Represents range one.
Range Two [Member]
Represents range two.
us-gaap_DeferredCompensationArrangementWithIndividualCashAwardGrantedAmount
Deferred Compensation Arrangement with Individual, Cash Award Granted, Amount
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Deferred Bonus and Profit Sharing Arrangements, Individual Contracts, Type of Deferred Compensation [Axis]
crex_DefinedContributionPlanEmployerMatchingContributionEffectivePercentOfMatch
Defined Contribution Plan, Employer Matching Contribution, Effective Percent of Match
Effective percentage employer matches of the employee's percentage contribution matched.
Deferred Bonus and Profit Sharing Arrangement, Individual Contract, Type of Deferred Compensation [Domain]
Registered Retirement Savings Plan [Member]
Represents Registered Retirement Savings Plan.
Research and Development Expense, Policy [Policy Text Block]
Pension Plan 401(K) [Member]
Represents Pension Plan 401(K).
us-gaap_Depreciation
Depreciation, Total
us-gaap_StockholdersEquityNoteStockSplitConversionRatio1
Stockholders' Equity Note, Stock Split, Conversion Ratio
Performance Vesting Options [Member]
Represents performance vesting options.
us-gaap_SharesIssuedPricePerShare
Shares Issued, Price Per Share (in dollars per share)
us-gaap_AssetsCurrent
Total Current Assets
Equity [Text Block]
Change in fair value of contingent consideration
Common stock, $0.01 par value, 66,666 shares authorized; 10,409 and 7,266 shares issued and outstanding, respectively
Adjustments to reconcile net (loss) income to be used in operating activities:
Common stock, shares authorized (in shares)
Common Stock, Shares Authorized (in shares)
Common stock, shares issued (in shares)
Common stock, par value (in dollars per share)
Common Stock, Par or Stated Value Per Share (in dollars per share)
Revenue from Contract with Customer [Policy Text Block]
us-gaap_DeferredTaxAssetsValuationAllowance
Valuation allowance
Amended Term Loan 2023 [Member]
Relating to the 2023 Amended Term loan.
Statistical Measurement [Domain]
Operating cash flows paid for operating leases
Maximum [Member]
Minimum [Member]
Product and Service [Axis]
Product and Service [Domain]
Statistical Measurement [Axis]
Operating cash flows paid for finance leases
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]
Litigation Case [Axis]
Litigation Case [Domain]
Interest
Cash Flow, Supplemental Disclosures [Text Block]
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]
Goodwill and Intangible Assets, Policy [Policy Text Block]
Property, Plant and Equipment [Table Text Block]
us-gaap_DeferredTaxAssetsGross
Total deferred tax liabilities, net
Inventories, net
Total inventories
crex_RevenueRecognitionCommissionPercentageOnRevenue
Revenue Recognition, Commission Percentage on Revenue
Represents the commission percentage from revenue contracts recognized for the period.
us-gaap_ProceedsFromLoans
Proceeds from Loans
Total sales
us-gaap_InventoryValuationReserves
Inventory Valuation Reserves
Customer [Axis]
Customer [Domain]
Property and equipment
Raw materials
Reserves
us-gaap_PropertyPlantAndEquipmentDisposals
Property, Plant and Equipment, Disposals
us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
Accrued expenses
Useful lives (Year)
Deferred revenue
Accounts receivable, net
Operating Activities:
Statement [Line Items]
Furniture and Fixtures [Member]
us-gaap_NumberOfReportableSegments
Number of Reportable Segments
Additional paid in capital
Additional Paid in Capital, Total
2025, total
Amount of lessee's undiscounted obligation for lease payment for operating and finance lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Non-qualified stock options
2024, total
Amount of lessee's undiscounted obligation for lease payment for operating and financing lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
2027, total
Amount of lessee's undiscounted obligation for lease payment for operating and finance lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Property, Plant and Equipment, Other Types [Member]
2026, total
Amount of lessee's undiscounted obligation for lease payment for operating and finance lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Sales
Lessee, Operating Leases and Finance Leases Maturity [Table Text Block]
Tabular disclosure of undiscounted cash flows of lessee's operating and financing lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating and financing lease liability recognized in statement of financial position.
Shareholders' Equity
Total leased assets
Represents the total right-of-use assets for leases.
Classification of Operating and Financing Lease Assets and Obligations [Table Text Block]
Tabular disclosure of the classification of operating and financing lease assets and obligations in the Balance Sheet.
Operating Lease Right-of-Use Asset [Member]
Represents the operating lease right-of-use asset on the balance sheet.
Leasehold Improvements [Member]
Total lease obligations
Represents the total lease obligations.
Property, Plant and Equipment, Policy [Policy Text Block]
crex_OperatingAndFinanceLeaseLiabilityUndiscountedExcessAmount
Less imputed interest, total
Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating and financing lease.
Total undiscounted cash flows, total
Amount of lessee's undiscounted obligation for lease payments for operating and finance lease.
us-gaap_OtherNonoperatingIncomeExpense
Other expenses (income), net
Long-Lived Tangible Asset [Axis]
us-gaap_NonoperatingIncomeExpense
Total other expense (income)
Segment Reporting Disclosure [Text Block]
Long-Lived Tangible Asset [Domain]
Present value of lease liabilities, total
Present value of lessee's discounted obligation for lease payments from operating or finance lease.
Long-term Obligations Under Operating Leases [Member]
Represents the long-term obligations under operating leases in the balance sheet.
Chief Financial Officer [Member]
Accrued Expenses and Other Current Liabilities [Member]
Represents the accrued expenses and other current liabilities on the balance sheet.
Chief Executive Officer [Member]
R&D credits
Current Assets:
Fair Value Disclosures [Text Block]
Current Maturities of Operating Leases [Member]
Represents the current maturities of operating leases in the balance sheet.
Property and Equipment, net [Member]
Represents the balance sheet location for Property and Equipment, net.
us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
Cash and Cash Equivalents, beginning of year
Cash and Cash Equivalents, end of year
Inventory, Policy [Policy Text Block]
Net foreign carryforwards
us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
Increase (decrease) in Cash and Cash Equivalents
us-gaap_Liabilities
Total Liabilities
us-gaap_NetCashProvidedByUsedInFinancingActivities
Net cash provided by financing activities
Sale of Stock [Axis]
Director [Member]
Sale of Stock [Domain]
us-gaap_OperatingIncomeLoss
Operating Income (Loss)
Operating income (loss)
us-gaap_NetCashProvidedByUsedInOperatingActivities
Net Cash Provided by (Used in) Operating Activities
Net cash provided by (used in) operating activities
Other expense (income):
Prepaid expenses and other current assets
us-gaap_NetCashProvidedByUsedInInvestingActivities
Net cash used in investing activities
us-gaap_DeferredTaxLiabilities
Net deferred tax liabilities
us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
Intangibles
us-gaap_GrossProfit
Gross profit
Total cost of sales
Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]
us-gaap_InventoryWriteDown
Inventory Write-down
us-gaap_DeferredTaxLiabilitiesLeasingArrangements
Right-of-use Asset
us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
us-gaap_PaymentsOfStockIssuanceCosts
Payments of Stock Issuance Costs
Contingent Consideration [Member]
Represents contingent consideration.
Cost of sales
us-gaap_ProceedsFromIssuanceOrSaleOfEquity
Proceeds from Issuance or Sale of Equity, Total
Scenario [Domain]
crex_CashMergerConsiderationPayableReducedAmount
Cash Merger, Consideration Payable, Reduced Amount
Represents the reduced amount of cash merger consideration payable.
Forecast [Member]
Proceeds from sale of common stock in PIPE, net of offering expenses
Retained Earnings [Member]
Proceeds from sale of common stock, net of offering expenses
Proceeds from Issuance of Common Stock
Title of Individual [Domain]
State income tax
Title of Individual [Axis]
Deferred tax expense (benefit) – state
Scenario [Axis]
Alleged Breach of Contract Related to Hardware Failures of Equipment Installations Performed by Allure [Member]
Represents an alleged breach of contract related to hardware failures of equipment installations performed by Allure.
crex_GainLossOnSettlementOfDebt
Loss on settlement of obligations
Represents amount of gain or loss on settlement of debt.
Seller Note [Member]
Represents seller note.
Additional Paid-in Capital [Member]
Common Stock [Member]
Deferred tax expense - federal
Equity Components [Axis]
Equity Component [Domain]
us-gaap_LongTermDebt
Total debt, net
Total debt, net
us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)
Balance, warrants, weighted average exercise price (in dollars per share)
Balance, warrants, weighted average exercise price (in dollars per share)
Class of Warrant or Right [Axis]
Class of Warrant or Right [Domain]
Other Noncurrent Liabilities [Member]
us-gaap_ClassOfWarrantOrRightOutstanding
Class of Warrant or Right, Outstanding (in shares)
Balance, warrants (in shares)
Balance, warrants (in shares)
crex_DebtInstrumentInterestRateCashInterest
Debt Instrument, Interest Rate, Cash Interest
Percentage of cash interest for funds borrowed, under the debt agreement.
us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Net (loss) income before income taxes
us-gaap_ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)
ICFR Auditor Attestation Flag
Secured Convertible Loan [Member]
Represents secured convertible loan.
crex_ProceedsFromLoansNet
Proceeds from Loans, Net
Net amount of cash received from principal payments made on loans related to operating activities.
Consolidation Term Loan [Member]
Represents consolidation term loan.
us-gaap_DeferredFinanceCostsNet
Debt discount
crex_PercentageOfWarrantCoveredByDebt
Percentage of Warrant Covered by Debt
Represents amount of warrants covered by debt.
crex_NumberOfWarrantsCoveredByDebt
Number of Warrants Covered by Debt (in shares)
Represents number of warrants that are covered by debt.
Disaggregation of Revenue [Table Text Block]
Loans and Leases Receivable, Allowance for Loan Losses Policy [Policy Text Block]
Lender Warrant [Member]
Represents lender warrant.
Equipment [Member]
Revenue from Contract with Customer [Text Block]
Document Annual Report
Loans payable, discount, current
Balance Sheet Location [Axis]
Loans payable, discount, noncurrent
Balance Sheet Location [Domain]
us-gaap_DebtInstrumentUnamortizedDiscount
Debt Instrument, Unamortized Discount, Total
Entity Incorporation, State or Country Code
us-gaap_UnrecognizedTaxBenefits
Unrecognized Tax Benefits, Ending Balance
General and Administrative Expense [Member]
Total debt, gross
us-gaap_DebtInstrumentCarryingAmount
us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Accounting Policies [Abstract]
Significant Accounting Policies [Text Block]
Document Transition Report
Document Financial Statement Error Correction [Flag]
Basis of Accounting, Policy [Policy Text Block]
Entity Interactive Data Current
Related Party [Member]
Security Exchange Name
Title of 12(b) Security
us-gaap_AllowanceForDoubtfulAccountsReceivableWriteOffs
Write-offs charged against the allowance
Proceeds from Term Loan
Income Statement Location [Axis]
Income Statement Location [Domain]
Nonmonetary Transaction Type [Domain]
Legal Entity of Counterparty, Type [Axis]
Legal Entity Type of Counterparty [Domain]
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
Nonmonetary Transaction Type [Axis]
Auditor Name
Auditor Firm ID
Auditor Location
us-gaap_RepaymentsOfNotesPayable
Repayment of notes payable
us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares)
Weighted average shares outstanding - diluted (in shares)
Statement [Table]
Statement of Financial Position [Abstract]
Net (loss) income per common share - diluted (in dollars per share)
Weighted average shares outstanding - basic (in shares)
us-gaap_EffectiveIncomeTaxRateContinuingOperations
Effective tax rate
Accounts Payable [Member]
Business Acquisition [Axis]
Net (loss) income per common share - basic (in dollars per share)
Business Acquisition, Acquiree [Domain]
Changes in valuation allowance
Statement of Cash Flows [Abstract]
Statement of Stockholders' Equity [Abstract]
Income Statement [Abstract]
us-gaap_BusinessCombinationContingentConsiderationLiability
Business Combination, Contingent Consideration, Liability
Interest on lease obligations
us-gaap_BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in shares)
Total undiscounted cash flows, finance leases
Amortization of right-of-use assets
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
us-gaap_FinanceLeaseLiabilityUndiscountedExcessAmount
Less imputed interest, finance leases
2024, finance leases
2025, finance leases
2026, finance leases
2027, finance leases
Finance leases
State taxes, net of federal benefit
Contingent consideration, at fair value
Foreign rate differential
Finance leases (Year)
Financing activities
Federal statutory rate
Other non-current liabilities
Net consideration transferred
us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
us-gaap_StockholdersEquity
Total Shareholders' Equity
Balance
Balance
us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther
Other liabilities
us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired
Acquisition of business, net of cash acquired
Supplier [Axis]
Class of Stock [Axis]
Supplier [Domain]
Cash acquired
us-gaap_CashAcquiredFromAcquisition
Long term debt
us-gaap_LongTermDebtNoncurrent
us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesDeferredRevenue
Deferred revenues
Cash consideration for Reflect stock
us-gaap_PaymentsToAcquireBusinessesGross
Payments to Acquire Businesses, Gross
Long-term related party Acquisition Term Loan, net of $787 and $1,484 discount, respectively
Outstanding, Weighted Average Exercise Price (in dollars per share)
Outstanding, Weighted Average Remaining Contractual Term (Year)
Reclassification, Type [Domain]
Long-term Secured Promissory Note
Shares Exercisable (in shares)
Reclassification, Type [Axis]
us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable
Accounts payable
Exercisable, Weighted Average Exercise Price (in dollars per share)
Upper Range Limit (in dollars per share)
Shares Outstanding (in shares)
Exercise Price Range [Axis]
Exercise Price Range [Domain]
Property and equipment
us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment, Total
Other assets
us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
Lower Range Limit (in dollars per share)