{
"instance": {
"cdxc_10q.htm": {
"axisCustom": 0,
"axisStandard": 14,
"contextCount": 147,
"dts": {
"calculationLink": {
"local": [
"cdcx-20210331_cal.xml"
]
},
"definitionLink": {
"local": [
"cdcx-20210331_def.xml"
],
"remote": [
"http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-eedm-def-2019-01-31.xml",
"http://xbrl.fasb.org/srt/2019/elts/srt-eedm1-def-2019-01-31.xml"
]
},
"inline": {
"local": [
"cdxc_10q.htm"
]
},
"labelLink": {
"local": [
"cdcx-20210331_lab.xml"
],
"remote": [
"http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-doc-2019-01-31.xml",
"https://xbrl.sec.gov/dei/2019/dei-doc-2019-01-31.xml"
]
},
"presentationLink": {
"local": [
"cdcx-20210331_pre.xml"
]
},
"referenceLink": {
"remote": [
"http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-ref-2019-01-31.xml",
"https://xbrl.sec.gov/dei/2019/dei-ref-2019-01-31.xml"
]
},
"schema": {
"local": [
"cdcx-20210331.xsd"
],
"remote": [
"http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd",
"http://www.xbrl.org/2003/xl-2003-12-31.xsd",
"http://www.xbrl.org/2003/xlink-2003-12-31.xsd",
"https://xbrl.sec.gov/dei/2019/dei-2019-01-31.xsd",
"http://www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd",
"http://www.xbrl.org/2005/xbrldt-2005.xsd",
"http://www.xbrl.org/dtr/type/nonNumeric-2009-12-16.xsd",
"http://www.xbrl.org/dtr/type/numeric-2009-12-16.xsd",
"http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd",
"http://xbrl.fasb.org/us-gaap/2019/elts/us-roles-2019-01-31.xsd",
"http://xbrl.fasb.org/srt/2019/elts/srt-2019-01-31.xsd",
"http://www.xbrl.org/2006/ref-2006-02-27.xsd",
"http://xbrl.fasb.org/srt/2019/elts/srt-types-2019-01-31.xsd",
"http://xbrl.fasb.org/srt/2019/elts/srt-roles-2019-01-31.xsd",
"https://xbrl.sec.gov/country/2017/country-2017-01-31.xsd",
"http://xbrl.fasb.org/us-gaap/2019/elts/us-types-2019-01-31.xsd",
"http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd",
"http://www.xbrl.org/lrr/role/net-2009-12-16.xsd",
"https://xbrl.sec.gov/currency/2019/currency-2019-01-31.xsd",
"https://xbrl.sec.gov/exch/2019/exch-2019-01-31.xsd",
"http://www.xbrl.org/lrr/arcrole/factExplanatory-2009-12-16.xsd",
"https://xbrl.sec.gov/naics/2017/naics-2017-01-31.xsd",
"https://xbrl.sec.gov/sic/2011/sic-2011-01-31.xsd",
"https://xbrl.sec.gov/stpr/2018/stpr-2018-01-31.xsd",
"http://www.xbrl.org/lrr/role/reference-2009-12-16.xsd",
"http://xbrl.fasb.org/us-gaap/2019/elts/us-parts-codification-2019-01-31.xsd",
"http://www.xbrl.org/lrr/role/deprecated-2009-12-16.xsd"
]
}
},
"elementCount": 321,
"entityCount": 1,
"hidden": {
"http://cdcx.com/20210331": 3,
"http://fasb.org/us-gaap/2019-01-31": 7,
"http://xbrl.sec.gov/dei/2019-01-31": 7,
"total": 17
},
"keyCustom": 44,
"keyStandard": 237,
"memberCustom": 27,
"memberStandard": 8,
"nsprefix": "cdcx",
"nsuri": "http://cdcx.com/20210331",
"report": {
"R1": {
"firstAnchor": {
"ancestors": [
"span",
"strong",
"p",
"td",
"tr",
"tbody",
"table",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "dei:EntityRegistrantName",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "document",
"isDefault": "true",
"longName": "000001 - Document - Cover",
"role": "http://cdcx.com/role/Cover",
"shortName": "Cover",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"span",
"strong",
"p",
"td",
"tr",
"tbody",
"table",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "dei:EntityRegistrantName",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R10": {
"firstAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:SignificantAccountingPoliciesTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "000010 - Disclosure - Significant Accounting Policies",
"role": "http://cdcx.com/role/SignificantAccountingPolicies",
"shortName": "Significant Accounting Policies",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:SignificantAccountingPoliciesTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R11": {
"firstAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:EarningsPerShareTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "000011 - Disclosure - Earnings Per Share Applicable to Common Stockholders",
"role": "http://cdcx.com/role/EarningsPerShareApplicableToCommonStockholders",
"shortName": "Earnings Per Share Applicable to Common Stockholders",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:EarningsPerShareTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R12": {
"firstAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:RelatedPartyTransactionsDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "000012 - Disclosure - Related Party Transactions",
"role": "http://cdcx.com/role/RelatedPartyTransactions",
"shortName": "Related Party Transactions",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:RelatedPartyTransactionsDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R13": {
"firstAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:InventoryDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "000013 - Disclosure - Inventories",
"role": "http://cdcx.com/role/Inventories",
"shortName": "Inventories",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:InventoryDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R14": {
"firstAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "cdcx:StockIssuanceTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "000014 - Disclosure - Stock Issuance",
"role": "http://cdcx.com/role/StockIssuance",
"shortName": "Stock Issuance",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "cdcx:StockIssuanceTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R15": {
"firstAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:LeasesOfLesseeDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "000015 - Disclosure - Leases",
"role": "http://cdcx.com/role/Leases",
"shortName": "Leases",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:LeasesOfLesseeDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R16": {
"firstAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "000016 - Disclosure - ShareBased Compensation",
"role": "http://cdcx.com/role/SharebasedCompensation",
"shortName": "ShareBased Compensation",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R17": {
"firstAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:SegmentReportingDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "000017 - Disclosure - Business Segments",
"role": "http://cdcx.com/role/BusinessSegments",
"shortName": "Business Segments",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:SegmentReportingDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R18": {
"firstAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:CommitmentsDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "000018 - Disclosure - Commitments and Contingencies",
"role": "http://cdcx.com/role/CommitmentsAndContingencies",
"shortName": "Commitments and Contingencies",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:CommitmentsDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R19": {
"firstAnchor": {
"ancestors": [
"us-gaap:SignificantAccountingPoliciesTextBlock",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:BasisOfPresentationAndSignificantAccountingPoliciesTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "000019 - Disclosure - Significant Accounting Policies (Policies)",
"role": "http://cdcx.com/role/SignificantAccountingPoliciesPolicies",
"shortName": "Significant Accounting Policies (Policies)",
"subGroupType": "policies",
"uniqueAnchor": {
"ancestors": [
"us-gaap:SignificantAccountingPoliciesTextBlock",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:BasisOfPresentationAndSignificantAccountingPoliciesTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R2": {
"firstAnchor": {
"ancestors": [
"strong",
"td",
"tr",
"tbody",
"table",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "AsOf2021-03-31",
"decimals": "-3",
"first": true,
"lang": null,
"name": "us-gaap:CashAndCashEquivalentsAtCarryingValue",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
},
"groupType": "statement",
"isDefault": "false",
"longName": "000002 - Statement - Condensed Consolidated Balance Sheets",
"role": "http://cdcx.com/role/CondensedConsolidatedBalanceSheets",
"shortName": "Condensed Consolidated Balance Sheets",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"strong",
"td",
"tr",
"tbody",
"table",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "AsOf2021-03-31",
"decimals": "-3",
"first": true,
"lang": null,
"name": "us-gaap:CashAndCashEquivalentsAtCarryingValue",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
}
},
"R20": {
"firstAnchor": {
"ancestors": [
"us-gaap:EarningsPerShareTextBlock",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfEarningsPerShareBasicByCommonClassTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "000020 - Disclosure - Earnings Per Share Applicable to Common Stockholders (Tables)",
"role": "http://cdcx.com/role/EarningsPerShareApplicableToCommonStockholdersTables",
"shortName": "Earnings Per Share Applicable to Common Stockholders (Tables)",
"subGroupType": "tables",
"uniqueAnchor": {
"ancestors": [
"us-gaap:EarningsPerShareTextBlock",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfEarningsPerShareBasicByCommonClassTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R21": {
"firstAnchor": {
"ancestors": [
"us-gaap:RelatedPartyTransactionsDisclosureTextBlock",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "000021 - Disclosure - Related Party Transactions (Tables)",
"role": "http://cdcx.com/role/RelatedPartyTransactionsTables",
"shortName": "Related Party Transactions (Tables)",
"subGroupType": "tables",
"uniqueAnchor": {
"ancestors": [
"us-gaap:RelatedPartyTransactionsDisclosureTextBlock",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R22": {
"firstAnchor": {
"ancestors": [
"us-gaap:InventoryDisclosureTextBlock",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfInventoryCurrentTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "000022 - Disclosure - Inventories (Tables)",
"role": "http://cdcx.com/role/InventoriesTables",
"shortName": "Inventories (Tables)",
"subGroupType": "tables",
"uniqueAnchor": {
"ancestors": [
"us-gaap:InventoryDisclosureTextBlock",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfInventoryCurrentTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R23": {
"firstAnchor": {
"ancestors": [
"ix:continuation",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:LeaseCostTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "000023 - Disclosure - Leases (Tables)",
"role": "http://cdcx.com/role/LeasesTables",
"shortName": "Leases (Tables)",
"subGroupType": "tables",
"uniqueAnchor": {
"ancestors": [
"ix:continuation",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:LeaseCostTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R24": {
"firstAnchor": {
"ancestors": [
"ix:continuation",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "000024 - Disclosure - ShareBased Compensation (Tables)",
"role": "http://cdcx.com/role/SharebasedCompensationTables",
"shortName": "ShareBased Compensation (Tables)",
"subGroupType": "tables",
"uniqueAnchor": {
"ancestors": [
"ix:continuation",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R25": {
"firstAnchor": {
"ancestors": [
"us-gaap:SegmentReportingDisclosureTextBlock",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "000025 - Disclosure - Business Segments (Tables)",
"role": "http://cdcx.com/role/BusinessSegmentsTables",
"shortName": "Business Segments (Tables)",
"subGroupType": "tables",
"uniqueAnchor": {
"ancestors": [
"us-gaap:SegmentReportingDisclosureTextBlock",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R26": {
"firstAnchor": {
"ancestors": [
"strong",
"td",
"tr",
"tbody",
"table",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31",
"decimals": "-3",
"first": true,
"lang": null,
"name": "us-gaap:NetCashProvidedByUsedInOperatingActivities",
"reportCount": 1,
"unitRef": "USD",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "000026 - Disclosure - Liquidity (Details Narrative)",
"role": "http://cdcx.com/role/LiquidityDetailsNarrative",
"shortName": "Liquidity (Details Narrative)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"p",
"us-gaap:SubstantialDoubtAboutGoingConcernTextBlock",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "AsOf2020-06-30_cdcx_BRileyFBRIncMember",
"decimals": "-5",
"lang": null,
"name": "us-gaap:AdditionalPaidInCapital",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
}
},
"R27": {
"firstAnchor": {
"ancestors": [
"strong",
"td",
"tr",
"tbody",
"table",
"us-gaap:ScheduleOfEarningsPerShareBasicByCommonClassTextBlock",
"us-gaap:EarningsPerShareTextBlock",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31",
"decimals": "-3",
"first": true,
"lang": null,
"name": "us-gaap:NetIncomeLoss",
"reportCount": 1,
"unitRef": "USD",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "000027 - Disclosure - Earnings Per Share Applicable to Common Stockholders (Details)",
"role": "http://cdcx.com/role/EarningsPerShareApplicableToCommonStockholdersDetails",
"shortName": "Earnings Per Share Applicable to Common Stockholders (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"strong",
"td",
"tr",
"tbody",
"table",
"us-gaap:ScheduleOfEarningsPerShareBasicByCommonClassTextBlock",
"us-gaap:EarningsPerShareTextBlock",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31_cdcx_StockOptionsMember",
"decimals": "-3",
"lang": null,
"name": "us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount",
"reportCount": 1,
"unique": true,
"unitRef": "Shares",
"xsiNil": "false"
}
},
"R28": {
"firstAnchor": {
"ancestors": [
"p",
"us-gaap:EarningsPerShareTextBlock",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31",
"decimals": "-5",
"first": true,
"lang": null,
"name": "cdcx:NonvestedSharesOfRestrictedStock",
"reportCount": 1,
"unique": true,
"unitRef": "Shares",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "000028 - Disclosure - Earnings Per Share Applicable to Common Stockholders (Details Narrative)",
"role": "http://cdcx.com/role/EarningsPerShareApplicableToCommonStockholdersDetailsNarrative",
"shortName": "Earnings Per Share Applicable to Common Stockholders (Details Narrative)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"p",
"us-gaap:EarningsPerShareTextBlock",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31",
"decimals": "-5",
"first": true,
"lang": null,
"name": "cdcx:NonvestedSharesOfRestrictedStock",
"reportCount": 1,
"unique": true,
"unitRef": "Shares",
"xsiNil": "false"
}
},
"R29": {
"firstAnchor": {
"ancestors": [
"p",
"td",
"tr",
"tbody",
"table",
"us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsTableTextBlock",
"us-gaap:RelatedPartyTransactionsDisclosureTextBlock",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31_cdcx_MajorCustomerMember_cdcx_ASWatsonGroupMember",
"decimals": "-5",
"first": true,
"lang": null,
"name": "us-gaap:RevenueFromRelatedParties",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "000029 - Disclosure - Related Party Transactions (Details)",
"role": "http://cdcx.com/role/RelatedPartyTransactionsDetails",
"shortName": "Related Party Transactions (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"p",
"td",
"tr",
"tbody",
"table",
"us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsTableTextBlock",
"us-gaap:RelatedPartyTransactionsDisclosureTextBlock",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31_cdcx_MajorCustomerMember_cdcx_ASWatsonGroupMember",
"decimals": "-5",
"first": true,
"lang": null,
"name": "us-gaap:RevenueFromRelatedParties",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
}
},
"R3": {
"firstAnchor": {
"ancestors": [
"p",
"td",
"tr",
"tbody",
"table",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "AsOf2021-03-31",
"decimals": "-5",
"first": true,
"lang": null,
"name": "us-gaap:RestrictedCash",
"reportCount": 1,
"unitRef": "USD",
"xsiNil": "false"
},
"groupType": "statement",
"isDefault": "false",
"longName": "000003 - Statement - Condensed Consolidated Balance Sheets (Parenthetical)",
"role": "http://cdcx.com/role/CondensedConsolidatedBalanceSheetsParenthetical",
"shortName": "Condensed Consolidated Balance Sheets (Parenthetical)",
"subGroupType": "parenthetical",
"uniqueAnchor": {
"ancestors": [
"p",
"td",
"tr",
"tbody",
"table",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "AsOf2021-03-31",
"decimals": "-5",
"lang": null,
"name": "us-gaap:AllowanceForDoubtfulOtherReceivablesCurrent",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
}
},
"R30": {
"firstAnchor": {
"ancestors": [
"strong",
"td",
"tr",
"tbody",
"table",
"us-gaap:ScheduleOfInventoryCurrentTableTextBlock",
"us-gaap:InventoryDisclosureTextBlock",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "AsOf2021-03-31",
"decimals": "-3",
"first": true,
"lang": null,
"name": "us-gaap:InventoryFinishedGoods",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "000030 - Disclosure - Inventories (Details)",
"role": "http://cdcx.com/role/InventoriesDetails",
"shortName": "Inventories (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"strong",
"td",
"tr",
"tbody",
"table",
"us-gaap:ScheduleOfInventoryCurrentTableTextBlock",
"us-gaap:InventoryDisclosureTextBlock",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "AsOf2021-03-31",
"decimals": "-3",
"first": true,
"lang": null,
"name": "us-gaap:InventoryFinishedGoods",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
}
},
"R31": {
"firstAnchor": {
"ancestors": [
"strong",
"td",
"tr",
"tbody",
"table",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31",
"decimals": "-3",
"first": true,
"lang": null,
"name": "us-gaap:ProceedsFromIssuanceOfCommonStock",
"reportCount": 1,
"unitRef": "USD",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "000031 - Disclosure - Stock Issuance (Details Narrative)",
"role": "http://cdcx.com/role/StockIssuanceDetailsNarrative",
"shortName": "Stock Issuance (Details Narrative)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"p",
"cdcx:StockIssuanceTextBlock",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-02-01to2021-02-20_cdcx_SecuritiesPurchaseAgreementMember",
"decimals": "-5",
"lang": null,
"name": "us-gaap:StockIssuedDuringPeriodSharesNewIssues",
"reportCount": 1,
"unique": true,
"unitRef": "Shares",
"xsiNil": "false"
}
},
"R32": {
"firstAnchor": {
"ancestors": [
"td",
"tr",
"tbody",
"table",
"us-gaap:LeaseCostTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31",
"decimals": "-3",
"first": true,
"lang": null,
"name": "us-gaap:OperatingLeaseExpense",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "000032 - Disclosure - Leases (Details)",
"role": "http://cdcx.com/role/LeasesDetails",
"shortName": "Leases (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"td",
"tr",
"tbody",
"table",
"us-gaap:LeaseCostTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31",
"decimals": "-3",
"first": true,
"lang": null,
"name": "us-gaap:OperatingLeaseExpense",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
}
},
"R33": {
"firstAnchor": {
"ancestors": [
"td",
"tr",
"tbody",
"table",
"cdcx:ScheduleOfOperaingLeaseAdditionalLeaseInformationTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2020-01-01to2020-09-30",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "cdcx:WeightedAverageRemainingLeaseTermYearsOperatingLeases",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "000033 - Disclosure - Leases (Details 1)",
"role": "http://cdcx.com/role/LeasesDetails1",
"shortName": "Leases (Details 1)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"td",
"tr",
"tbody",
"table",
"cdcx:ScheduleOfOperaingLeaseAdditionalLeaseInformationTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2020-01-01to2020-09-30",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "cdcx:WeightedAverageRemainingLeaseTermYearsOperatingLeases",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R34": {
"firstAnchor": {
"ancestors": [
"td",
"tr",
"tbody",
"table",
"us-gaap:ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "AsOf2021-03-31",
"decimals": "-3",
"first": true,
"lang": null,
"name": "us-gaap:OperatingLeasesFutureMinimumPaymentsDueCurrent",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "000034 - Disclosure - Leases (Details 2)",
"role": "http://cdcx.com/role/LeasesDetails2",
"shortName": "Leases (Details 2)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"td",
"tr",
"tbody",
"table",
"us-gaap:ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "AsOf2021-03-31",
"decimals": "-3",
"first": true,
"lang": null,
"name": "us-gaap:OperatingLeasesFutureMinimumPaymentsDueCurrent",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
}
},
"R35": {
"firstAnchor": {
"ancestors": [
"p",
"us-gaap:LeasesOfLesseeDisclosureTextBlock",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "AsOf2021-03-31",
"decimals": "-5",
"first": true,
"lang": null,
"name": "cdcx:OperatingLeaseRightOfUseAssets",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "000035 - Disclosure - Leases (Details Narrative)",
"role": "http://cdcx.com/role/LeasesDetailsNarrative",
"shortName": "Leases (Details Narrative)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"p",
"us-gaap:LeasesOfLesseeDisclosureTextBlock",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "AsOf2021-03-31",
"decimals": "-5",
"first": true,
"lang": null,
"name": "cdcx:OperatingLeaseRightOfUseAssets",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
}
},
"R36": {
"firstAnchor": {
"ancestors": [
"p",
"td",
"tr",
"tbody",
"table",
"us-gaap:ScheduleOfShareBasedPaymentAwardEmployeeStockPurchasePlanValuationAssumptionsTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "000036 - Disclosure - ShareBased Compensation (Details)",
"role": "http://cdcx.com/role/SharebasedCompensationDetails",
"shortName": "ShareBased Compensation (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"p",
"td",
"tr",
"tbody",
"table",
"us-gaap:ScheduleOfShareBasedPaymentAwardEmployeeStockPurchasePlanValuationAssumptionsTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R37": {
"firstAnchor": {
"ancestors": [
"td",
"tr",
"tbody",
"table",
"us-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "AsOf2020-12-31_cdcx_ServicePeriodBasedStockOptionsMember",
"decimals": "-3",
"first": true,
"lang": null,
"name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber",
"reportCount": 1,
"unique": true,
"unitRef": "Shares",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "000037 - Disclosure - ShareBased Compensation (Details 1)",
"role": "http://cdcx.com/role/SharebasedCompensationDetails1",
"shortName": "ShareBased Compensation (Details 1)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"td",
"tr",
"tbody",
"table",
"us-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "AsOf2020-12-31_cdcx_ServicePeriodBasedStockOptionsMember",
"decimals": "-3",
"first": true,
"lang": null,
"name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber",
"reportCount": 1,
"unique": true,
"unitRef": "Shares",
"xsiNil": "false"
}
},
"R38": {
"firstAnchor": {
"ancestors": [
"td",
"tr",
"tbody",
"table",
"us-gaap:ScheduleOfStockOptionsRollForwardTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "AsOf2020-12-31_cdcx_PerformanceBasedStockOptionsMember",
"decimals": "-3",
"first": true,
"lang": null,
"name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber",
"reportCount": 1,
"unique": true,
"unitRef": "Shares",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "000038 - Disclosure - ShareBased Compensation (Details 2)",
"role": "http://cdcx.com/role/SharebasedCompensationDetails2",
"shortName": "ShareBased Compensation (Details 2)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"td",
"tr",
"tbody",
"table",
"us-gaap:ScheduleOfStockOptionsRollForwardTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "AsOf2020-12-31_cdcx_PerformanceBasedStockOptionsMember",
"decimals": "-3",
"first": true,
"lang": null,
"name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber",
"reportCount": 1,
"unique": true,
"unitRef": "Shares",
"xsiNil": "false"
}
},
"R39": {
"firstAnchor": {
"ancestors": [
"td",
"tr",
"tbody",
"table",
"us-gaap:ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31",
"decimals": "-3",
"first": true,
"lang": null,
"name": "cdcx:UnvestedSharesGranted",
"reportCount": 1,
"unique": true,
"unitRef": "Shares",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "000039 - Disclosure - ShareBased Compensation (Details 3)",
"role": "http://cdcx.com/role/SharebasedCompensationDetails3",
"shortName": "ShareBased Compensation (Details 3)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"td",
"tr",
"tbody",
"table",
"us-gaap:ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31",
"decimals": "-3",
"first": true,
"lang": null,
"name": "cdcx:UnvestedSharesGranted",
"reportCount": 1,
"unique": true,
"unitRef": "Shares",
"xsiNil": "false"
}
},
"R4": {
"firstAnchor": {
"ancestors": [
"td",
"tr",
"tbody",
"table",
"us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock",
"us-gaap:SegmentReportingDisclosureTextBlock",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31",
"decimals": "-3",
"first": true,
"lang": null,
"name": "us-gaap:Revenues",
"reportCount": 1,
"unitRef": "USD",
"xsiNil": "false"
},
"groupType": "statement",
"isDefault": "false",
"longName": "000004 - Statement - Condensed Consolidated Statements of Operations",
"role": "http://cdcx.com/role/CondensedConsolidatedStatementsOfOperations",
"shortName": "Condensed Consolidated Statements of Operations",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"strong",
"td",
"tr",
"tbody",
"table",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31",
"decimals": "-3",
"lang": null,
"name": "us-gaap:InterestExpense",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
}
},
"R40": {
"firstAnchor": {
"ancestors": [
"strong",
"td",
"tr",
"tbody",
"table",
"us-gaap:ScheduleOfNonvestedPerformanceBasedUnitsActivityTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31",
"decimals": "-3",
"first": true,
"lang": null,
"name": "us-gaap:ShareBasedCompensation",
"reportCount": 1,
"unitRef": "USD",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "000040 - Disclosure - ShareBased Compensation (Details 4)",
"role": "http://cdcx.com/role/SharebasedCompensationDetails4",
"shortName": "ShareBased Compensation (Details 4)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"strong",
"td",
"tr",
"tbody",
"table",
"us-gaap:ScheduleOfNonvestedPerformanceBasedUnitsActivityTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31_us-gaap_CostOfSalesMember",
"decimals": "-3",
"lang": null,
"name": "us-gaap:ShareBasedCompensation",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
}
},
"R41": {
"firstAnchor": {
"ancestors": [
"p",
"us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardDescription",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "000041 - Disclosure - ShareBased Compensation (Details Narrative)",
"role": "http://cdcx.com/role/SharebasedCompensationDetailsNarrative",
"shortName": "ShareBased Compensation (Details Narrative)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"p",
"us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardDescription",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R42": {
"firstAnchor": {
"ancestors": [
"td",
"tr",
"tbody",
"table",
"us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock",
"us-gaap:SegmentReportingDisclosureTextBlock",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31",
"decimals": "-3",
"first": true,
"lang": null,
"name": "us-gaap:Revenues",
"reportCount": 1,
"unitRef": "USD",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "000042 - Disclosure - Business Segments (Details)",
"role": "http://cdcx.com/role/BusinessSegmentsDetails",
"shortName": "Business Segments (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"td",
"tr",
"tbody",
"table",
"us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock",
"us-gaap:SegmentReportingDisclosureTextBlock",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31_cdcx_ConsumerProductsSegmentMember",
"decimals": "-3",
"lang": null,
"name": "us-gaap:CostOfRevenue",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
}
},
"R43": {
"firstAnchor": {
"ancestors": [
"td",
"tr",
"tbody",
"table",
"ix:continuation",
"ix:continuation",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "AsOf2021-03-31",
"decimals": "-3",
"first": true,
"lang": null,
"name": "us-gaap:OtherAssets",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "000043 - Disclosure - Business Segments (Details 1)",
"role": "http://cdcx.com/role/BusinessSegmentsDetails1",
"shortName": "Business Segments (Details 1)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"td",
"tr",
"tbody",
"table",
"ix:continuation",
"ix:continuation",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "AsOf2021-03-31",
"decimals": "-3",
"first": true,
"lang": null,
"name": "us-gaap:OtherAssets",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
}
},
"R44": {
"firstAnchor": {
"ancestors": [
"td",
"tr",
"tbody",
"table",
"us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock",
"us-gaap:SegmentReportingDisclosureTextBlock",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31",
"decimals": "-3",
"first": true,
"lang": null,
"name": "us-gaap:Revenues",
"reportCount": 1,
"unitRef": "USD",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "000044 - Disclosure - Business Segments (Details 22)",
"role": "http://cdcx.com/role/BusinessSegmentsDetails22",
"shortName": "Business Segments (Details 22)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"td",
"tr",
"tbody",
"table",
"us-gaap:ReconciliationOfRevenueFromSegmentsToConsolidatedTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31_cdcx_TruniagenConsumerProductMember",
"decimals": "-3",
"lang": null,
"name": "us-gaap:Revenues",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
}
},
"R45": {
"firstAnchor": {
"ancestors": [
"td",
"tr",
"tbody",
"table",
"us-gaap:SchedulesOfConcentrationOfRiskByRiskFactorTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31_cdcx_AsWatsonGroupMember_us-gaap_SalesRevenueNetMember",
"decimals": "INF",
"first": true,
"lang": null,
"name": "us-gaap:ConcentrationRiskPercentage1",
"reportCount": 1,
"unique": true,
"unitRef": "Pure",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "000045 - Disclosure - Business Segments (Details 3)",
"role": "http://cdcx.com/role/BusinessSegmentsDetails3",
"shortName": "Business Segments (Details 3)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"td",
"tr",
"tbody",
"table",
"us-gaap:SchedulesOfConcentrationOfRiskByRiskFactorTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31_cdcx_AsWatsonGroupMember_us-gaap_SalesRevenueNetMember",
"decimals": "INF",
"first": true,
"lang": null,
"name": "us-gaap:ConcentrationRiskPercentage1",
"reportCount": 1,
"unique": true,
"unitRef": "Pure",
"xsiNil": "false"
}
},
"R46": {
"firstAnchor": {
"ancestors": [
"p",
"ix:continuation",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "AsOf2019-09-30",
"decimals": "-5",
"first": true,
"lang": null,
"name": "us-gaap:AccountsReceivableFromSecuritization",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "000046 - Disclosure - Commitments and Contingencies (Details Narrative)",
"role": "http://cdcx.com/role/CommitmentsAndContingenciesDetailsNarrative",
"shortName": "Commitments and Contingencies (Details Narrative)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"p",
"ix:continuation",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "AsOf2019-09-30",
"decimals": "-5",
"first": true,
"lang": null,
"name": "us-gaap:AccountsReceivableFromSecuritization",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
}
},
"R5": {
"firstAnchor": {
"ancestors": [
"td",
"tr",
"tbody",
"table",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "AsOf2019-12-31_us-gaap_CommonStockMember",
"decimals": "-3",
"first": true,
"lang": null,
"name": "us-gaap:SharesIssued",
"reportCount": 1,
"unique": true,
"unitRef": "Shares",
"xsiNil": "false"
},
"groupType": "statement",
"isDefault": "false",
"longName": "000005 - Statement - Condensed Consolidated Statement of Stockholders' Equity",
"role": "http://cdcx.com/role/CondensedConsolidatedStatementOfStockholdersEquity",
"shortName": "Condensed Consolidated Statement of Stockholders' Equity",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"td",
"tr",
"tbody",
"table",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "AsOf2019-12-31_us-gaap_CommonStockMember",
"decimals": "-3",
"first": true,
"lang": null,
"name": "us-gaap:SharesIssued",
"reportCount": 1,
"unique": true,
"unitRef": "Shares",
"xsiNil": "false"
}
},
"R6": {
"firstAnchor": {
"ancestors": [
"strong",
"td",
"tr",
"tbody",
"table",
"us-gaap:ScheduleOfEarningsPerShareBasicByCommonClassTextBlock",
"us-gaap:EarningsPerShareTextBlock",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31",
"decimals": "-3",
"first": true,
"lang": null,
"name": "us-gaap:NetIncomeLoss",
"reportCount": 1,
"unitRef": "USD",
"xsiNil": "false"
},
"groupType": "statement",
"isDefault": "false",
"longName": "000006 - Statement - Condensed Consolidated Statements of Cash Flows",
"role": "http://cdcx.com/role/CondensedConsolidatedStatementsOfCashFlows",
"shortName": "Condensed Consolidated Statements of Cash Flows",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"strong",
"td",
"tr",
"tbody",
"table",
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31",
"decimals": "-3",
"lang": null,
"name": "us-gaap:Depreciation",
"reportCount": 1,
"unique": true,
"unitRef": "USD",
"xsiNil": "false"
}
},
"R7": {
"firstAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "cdcx:InterimFinancialStatementsTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "000007 - Disclosure - Interim Financial Statements",
"role": "http://cdcx.com/role/InterimFinancialStatements",
"shortName": "Interim Financial Statements",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "cdcx:InterimFinancialStatementsTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R8": {
"firstAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:NatureOfOperations",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "000008 - Disclosure - Nature of Business",
"role": "http://cdcx.com/role/NatureOfBusiness",
"shortName": "Nature of Business",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:NatureOfOperations",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R9": {
"firstAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:SubstantialDoubtAboutGoingConcernTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "000009 - Disclosure - Liquidity",
"role": "http://cdcx.com/role/Liquidity",
"shortName": "Liquidity",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "cdxc_10q.htm",
"contextRef": "From2021-01-01to2021-03-31",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:SubstantialDoubtAboutGoingConcernTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
}
},
"segmentCount": 35,
"tag": {
"cdcx_ASWatsonGroupMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "A.S. Watson Group [Member]"
}
}
},
"localname": "ASWatsonGroupMember",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/RelatedPartyTransactionsDetails"
],
"xbrltype": "domainItemType"
},
"cdcx_AmazonMarketplacesMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Amazon Marketplaces"
}
}
},
"localname": "AmazonMarketplacesMember",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/BusinessSegmentsDetails3"
],
"xbrltype": "domainItemType"
},
"cdcx_AnalyticalReferenceStandardsAndServicesSegmentMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Analytical Reference Standards and Services Segment [Member]"
}
}
},
"localname": "AnalyticalReferenceStandardsAndServicesSegmentMember",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/BusinessSegmentsDetails",
"http://cdcx.com/role/BusinessSegmentsDetails1",
"http://cdcx.com/role/BusinessSegmentsDetails22"
],
"xbrltype": "domainItemType"
},
"cdcx_AsWatsonGroupMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "[A.S. Watson Group [Member]]",
"verboseLabel": "A.S. Watson Group [Member]"
}
}
},
"localname": "AsWatsonGroupMember",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/BusinessSegmentsDetails3"
],
"xbrltype": "domainItemType"
},
"cdcx_BRileyFBRIncMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "B. Riley FBR, Inc [Member]"
}
}
},
"localname": "BRileyFBRIncMember",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/LiquidityDetailsNarrative"
],
"xbrltype": "domainItemType"
},
"cdcx_ConsultingAndOtherMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Consulting and Other"
}
}
},
"localname": "ConsultingAndOtherMember",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/BusinessSegmentsDetails22"
],
"xbrltype": "domainItemType"
},
"cdcx_ConsumerProductsSegmentMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Consumer Products Segment [Member]"
}
}
},
"localname": "ConsumerProductsSegmentMember",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/BusinessSegmentsDetails",
"http://cdcx.com/role/BusinessSegmentsDetails1",
"http://cdcx.com/role/BusinessSegmentsDetails22"
],
"xbrltype": "domainItemType"
},
"cdcx_CourtJudgementDescription": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Court judgement, description"
}
}
},
"localname": "CourtJudgementDescription",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/CommitmentsAndContingenciesDetailsNarrative"
],
"xbrltype": "stringItemType"
},
"cdcx_CumulativeTranslationAdjustmentsMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Cumulative Translation Adjustments"
}
}
},
"localname": "CumulativeTranslationAdjustmentsMember",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedStatementOfStockholdersEquity"
],
"xbrltype": "domainItemType"
},
"cdcx_ElysiumHealthIncMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Elysium Health, Inc."
}
}
},
"localname": "ElysiumHealthIncMember",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/CommitmentsAndContingenciesDetailsNarrative"
],
"xbrltype": "domainItemType"
},
"cdcx_FinancingLeaseObligationIncurredForPurchaseOfComputerEquipmentAndSoftware": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"label": "Financing lease obligation incurred for purchase of computer equipment and software"
}
}
},
"localname": "FinancingLeaseObligationIncurredForPurchaseOfComputerEquipmentAndSoftware",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"cdcx_ImplementationCostsForCloudComputingArrangement": {
"auth_ref": [
],
"calculation": {
"http://cdcx.com/role/CondensedConsolidatedStatementsOfCashFlows": {
"order": 7.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"label": "Implementation costs for cloud computing arrangement"
}
}
},
"localname": "ImplementationCostsForCloudComputingArrangement",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"cdcx_IncreaseDecreaseInPrincipalPaymentsOnOperatingLeases": {
"auth_ref": [
],
"calculation": {
"http://cdcx.com/role/CondensedConsolidatedStatementsOfCashFlows": {
"order": 2.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"label": "Principal payments on operating leases"
}
}
},
"localname": "IncreaseDecreaseInPrincipalPaymentsOnOperatingLeases",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"cdcx_IngredientsSegmentMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Ingredients Segment [Member]"
}
}
},
"localname": "IngredientsSegmentMember",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/BusinessSegmentsDetails",
"http://cdcx.com/role/BusinessSegmentsDetails1",
"http://cdcx.com/role/BusinessSegmentsDetails22"
],
"xbrltype": "domainItemType"
},
"cdcx_InterimFinancialStatementsTextBlock": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "1. Interim Financial Statements"
}
}
},
"localname": "InterimFinancialStatementsTextBlock",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/InterimFinancialStatements"
],
"xbrltype": "textBlockItemType"
},
"cdcx_InvestmentInOtherLongTermAssets": {
"auth_ref": [
],
"calculation": {
"http://cdcx.com/role/CondensedConsolidatedStatementsOfCashFlows": {
"order": 17.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"label": "Investment in other long-term assets"
}
}
},
"localname": "InvestmentInOtherLongTermAssets",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"cdcx_IssuanceOfCommonStockNetOfOfferingCostsAmount": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"label": "Issuance of common stock, net of offering costs of $0.1 million, amount"
}
}
},
"localname": "IssuanceOfCommonStockNetOfOfferingCostsAmount",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedStatementOfStockholdersEquity"
],
"xbrltype": "monetaryItemType"
},
"cdcx_IssuanceOfCommonStockNetOfOfferingCostsShares": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Issuance of common stock, net of offering costs of $0.1 million, shares"
}
}
},
"localname": "IssuanceOfCommonStockNetOfOfferingCostsShares",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedStatementOfStockholdersEquity"
],
"xbrltype": "sharesItemType"
},
"cdcx_LifeExtensionMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Life Extension"
}
}
},
"localname": "LifeExtensionMember",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/BusinessSegmentsDetails3"
],
"xbrltype": "domainItemType"
},
"cdcx_LiquidityMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Liquidity [Member]"
}
}
},
"localname": "LiquidityMember",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/LiquidityDetailsNarrative"
],
"xbrltype": "domainItemType"
},
"cdcx_MajorCustomerMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Major Customer [Member]"
}
}
},
"localname": "MajorCustomerMember",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/RelatedPartyTransactionsDetails"
],
"xbrltype": "domainItemType"
},
"cdcx_MatakanaHealthMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Matakana Health"
}
}
},
"localname": "MatakanaHealthMember",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/BusinessSegmentsDetails3"
],
"xbrltype": "domainItemType"
},
"cdcx_NiagenIngredientMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "NIAGEN Ingredient"
}
}
},
"localname": "NiagenIngredientMember",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/BusinessSegmentsDetails22"
],
"xbrltype": "domainItemType"
},
"cdcx_NiagenMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "NIAGEN Related"
}
}
},
"localname": "NiagenMember",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/BusinessSegmentsDetails22"
],
"xbrltype": "domainItemType"
},
"cdcx_NonvestedSharesOfRestrictedStock": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Nonvested shares of restricted stock"
}
}
},
"localname": "NonvestedSharesOfRestrictedStock",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/EarningsPerShareApplicableToCommonStockholdersDetailsNarrative"
],
"xbrltype": "sharesItemType"
},
"cdcx_NumberOfSharesEndingBalanceExercised": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Number of shares, ending balance Exercised",
"verboseLabel": "Number of shares, ending balance Exercised"
}
}
},
"localname": "NumberOfSharesEndingBalanceExercised",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/SharebasedCompensationDetails1",
"http://cdcx.com/role/SharebasedCompensationDetails2"
],
"xbrltype": "sharesItemType"
},
"cdcx_NumberOfUnvestedSharesAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Number of unvested shares"
}
}
},
"localname": "NumberOfUnvestedSharesAbstract",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/SharebasedCompensationDetails3"
],
"xbrltype": "stringItemType"
},
"cdcx_OperatingLeaseLiabilities": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"label": "Operating lease liability"
}
}
},
"localname": "OperatingLeaseLiabilities",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/LeasesDetailsNarrative"
],
"xbrltype": "monetaryItemType"
},
"cdcx_OperatingLeaseLiabilityLessCurrentPortion": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"label": "Less current portion"
}
}
},
"localname": "OperatingLeaseLiabilityLessCurrentPortion",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/LeasesDetails2"
],
"xbrltype": "monetaryItemType"
},
"cdcx_OperatingLeaseRightOfUseAssets": {
"auth_ref": [
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"label": "Operating lease - right of use assets"
}
}
},
"localname": "OperatingLeaseRightOfUseAssets",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/LeasesDetailsNarrative"
],
"xbrltype": "monetaryItemType"
},
"cdcx_OperatingLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"label": "Less present value discount"
}
}
},
"localname": "OperatingLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/LeasesDetails2"
],
"xbrltype": "monetaryItemType"
},
"cdcx_OtherGoodsAndServicesMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Other Goods and Services"
}
}
},
"localname": "OtherGoodsAndServicesMember",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/BusinessSegmentsDetails22"
],
"xbrltype": "domainItemType"
},
"cdcx_OtherIngredientsMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Other Ingredients"
}
}
},
"localname": "OtherIngredientsMember",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/BusinessSegmentsDetails22"
],
"xbrltype": "domainItemType"
},
"cdcx_OtherSegmentMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Corporate and Other Segment [Member]"
}
}
},
"localname": "OtherSegmentMember",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/BusinessSegmentsDetails",
"http://cdcx.com/role/BusinessSegmentsDetails1"
],
"xbrltype": "domainItemType"
},
"cdcx_PerformanceBasedStockOptionsMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Performance Based Stock Options [Member]"
}
}
},
"localname": "PerformanceBasedStockOptionsMember",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/SharebasedCompensationDetails2"
],
"xbrltype": "domainItemType"
},
"cdcx_PurchasesOfLeaseholdImprovementsAndEquipment": {
"auth_ref": [
],
"calculation": {
"http://cdcx.com/role/CondensedConsolidatedStatementsOfCashFlows": {
"order": 18.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"label": "Purchases of leasehold improvements and equipment"
}
}
},
"localname": "PurchasesOfLeaseholdImprovementsAndEquipment",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"cdcx_ReferenceStandardsMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Reference Standards"
}
}
},
"localname": "ReferenceStandardsMember",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/BusinessSegmentsDetails22"
],
"xbrltype": "domainItemType"
},
"cdcx_RegistrationProcess": {
"auth_ref": [
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"label": "Registration process"
}
}
},
"localname": "RegistrationProcess",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/LiquidityDetailsNarrative"
],
"xbrltype": "monetaryItemType"
},
"cdcx_RejuvenationTherapeuticsCorpMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Rejuvenation Therapeutics Corp. [Member]"
}
}
},
"localname": "RejuvenationTherapeuticsCorpMember",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/CommitmentsAndContingenciesDetailsNarrative"
],
"xbrltype": "domainItemType"
},
"cdcx_SalesAndMarketingMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Sales and Marketing [Member]"
}
}
},
"localname": "SalesAndMarketingMember",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/SharebasedCompensationDetails4"
],
"xbrltype": "domainItemType"
},
"cdcx_ScheduleOfOperaingLeaseAdditionalLeaseInformationTextBlock": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Schedule of operating lease additional lease information"
}
}
},
"localname": "ScheduleOfOperaingLeaseAdditionalLeaseInformationTextBlock",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/LeasesTables"
],
"xbrltype": "textBlockItemType"
},
"cdcx_SecuritiesPurchaseAgreementMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Securities Purchase Agreement [Member]"
}
}
},
"localname": "SecuritiesPurchaseAgreementMember",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/StockIssuanceDetailsNarrative"
],
"xbrltype": "domainItemType"
},
"cdcx_ServicePeriodBasedStockOptionsMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Service Period Based Stock Options [Member]"
}
}
},
"localname": "ServicePeriodBasedStockOptionsMember",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/SharebasedCompensationDetails1"
],
"xbrltype": "domainItemType"
},
"cdcx_StockIssuanceTextBlock": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "8. Stock Issuance"
}
}
},
"localname": "StockIssuanceTextBlock",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/StockIssuance"
],
"xbrltype": "textBlockItemType"
},
"cdcx_StockOptionsMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Stock Option [Member]"
}
}
},
"localname": "StockOptionsMember",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/EarningsPerShareApplicableToCommonStockholdersDetails"
],
"xbrltype": "domainItemType"
},
"cdcx_TotalOperatingLeaseExpense": {
"auth_ref": [
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"label": "[Operating lease expense]",
"verboseLabel": "Operating lease expense"
}
}
},
"localname": "TotalOperatingLeaseExpense",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/LeasesDetails"
],
"xbrltype": "monetaryItemType"
},
"cdcx_TradeReceivablesNetOfAllowances": {
"auth_ref": [
],
"calculation": {
"http://cdcx.com/role/CondensedConsolidatedBalanceSheets": {
"order": 4.0,
"parentTag": "us-gaap_AssetsCurrent",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"label": "Trade receivables, net of allowances of $0.2 million and $0.2 million, respectively; Receivables from Related Party: $1.3 million and $0.9 million, respectively"
}
}
},
"localname": "TradeReceivablesNetOfAllowances",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedBalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"cdcx_TruniagenConsumerProductMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "TRU NIAGEN Consumer Product"
}
}
},
"localname": "TruniagenConsumerProductMember",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/BusinessSegmentsDetails22"
],
"xbrltype": "domainItemType"
},
"cdcx_UnvestedSharesBeginningBalance": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "[Unvested shares, beginning balance]",
"periodStartLabel": "Unvested shares, beginning balance"
}
}
},
"localname": "UnvestedSharesBeginningBalance",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/SharebasedCompensationDetails3"
],
"xbrltype": "sharesItemType"
},
"cdcx_UnvestedSharesEndingBalance": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "[Unvested shares, ending balance]",
"periodEndLabel": "Unvested shares, ending balance"
}
}
},
"localname": "UnvestedSharesEndingBalance",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/SharebasedCompensationDetails3"
],
"xbrltype": "sharesItemType"
},
"cdcx_UnvestedSharesExpectedToVest": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Unvested shares, expected to vest"
}
}
},
"localname": "UnvestedSharesExpectedToVest",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/SharebasedCompensationDetails3"
],
"xbrltype": "sharesItemType"
},
"cdcx_UnvestedSharesForfeited": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Unvested shares, forfeited"
}
}
},
"localname": "UnvestedSharesForfeited",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/SharebasedCompensationDetails3"
],
"xbrltype": "sharesItemType"
},
"cdcx_UnvestedSharesGranted": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Unvested shares, granted"
}
}
},
"localname": "UnvestedSharesGranted",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/SharebasedCompensationDetails3"
],
"xbrltype": "sharesItemType"
},
"cdcx_UnvestedSharesVested": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Unvested shares, vested"
}
}
},
"localname": "UnvestedSharesVested",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/SharebasedCompensationDetails3"
],
"xbrltype": "sharesItemType"
},
"cdcx_UnvestedWeightedAverageFairValueAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Unvested Weighted Average Fair Value"
}
}
},
"localname": "UnvestedWeightedAverageFairValueAbstract",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/SharebasedCompensationDetails3"
],
"xbrltype": "stringItemType"
},
"cdcx_UnvestedWeightedAverageFairValueBeginningBalance": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "[Unvested Weighted Average Fair Value, beginning balance]",
"periodStartLabel": "Unvested Weighted Average Fair Value, beginning balance"
}
}
},
"localname": "UnvestedWeightedAverageFairValueBeginningBalance",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/SharebasedCompensationDetails3"
],
"xbrltype": "perShareItemType"
},
"cdcx_UnvestedWeightedAverageFairValueEndingBalance": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "[Unvested Weighted Average Fair Value, ending balance]",
"periodEndLabel": "Unvested Weighted Average Fair Value, ending balance"
}
}
},
"localname": "UnvestedWeightedAverageFairValueEndingBalance",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/SharebasedCompensationDetails3"
],
"xbrltype": "perShareItemType"
},
"cdcx_UnvestedWeightedAverageFairValueExpectedToVest": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Unvested Weighted Average Fair Value, expected to vest"
}
}
},
"localname": "UnvestedWeightedAverageFairValueExpectedToVest",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/SharebasedCompensationDetails3"
],
"xbrltype": "perShareItemType"
},
"cdcx_UnvestedWeightedAverageFairValueForfeited": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Unvested Weighted Average Fair Value, forfeited"
}
}
},
"localname": "UnvestedWeightedAverageFairValueForfeited",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/SharebasedCompensationDetails3"
],
"xbrltype": "perShareItemType"
},
"cdcx_UnvestedWeightedAverageFairValueGranted": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Unvested Weighted Average Fair Value, granted"
}
}
},
"localname": "UnvestedWeightedAverageFairValueGranted",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/SharebasedCompensationDetails3"
],
"xbrltype": "perShareItemType"
},
"cdcx_UnvestedWeightedAverageFairValueVested": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Unvested Weighted Average Fair Value, vested"
}
}
},
"localname": "UnvestedWeightedAverageFairValueVested",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/SharebasedCompensationDetails3"
],
"xbrltype": "perShareItemType"
},
"cdcx_WeightedAverageContractualTermAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Weighted average contractual term",
"verboseLabel": "Weighted average contractual term"
}
}
},
"localname": "WeightedAverageContractualTermAbstract",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/SharebasedCompensationDetails1",
"http://cdcx.com/role/SharebasedCompensationDetails2"
],
"xbrltype": "stringItemType"
},
"cdcx_WeightedAverageExercisePriceExercisableEndingBalance": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Weighted average exercise price, exercisable ending balance",
"verboseLabel": "Weighted average exercise price, exercisable ending balance"
}
}
},
"localname": "WeightedAverageExercisePriceExercisableEndingBalance",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/SharebasedCompensationDetails1",
"http://cdcx.com/role/SharebasedCompensationDetails2"
],
"xbrltype": "perShareItemType"
},
"cdcx_WeightedAverageExercisePriceExercised": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Weighted average exercise price, exercised",
"verboseLabel": "Weighted average exercise price, exercised"
}
}
},
"localname": "WeightedAverageExercisePriceExercised",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/SharebasedCompensationDetails1",
"http://cdcx.com/role/SharebasedCompensationDetails2"
],
"xbrltype": "perShareItemType"
},
"cdcx_WeightedAverageExercisePriceOutstandingBeginingBalance": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "[Weighted average exercise price, outstanding begining balance]",
"periodStartLabel": "Weighted average exercise price, outstanding begining balance"
}
}
},
"localname": "WeightedAverageExercisePriceOutstandingBeginingBalance",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/SharebasedCompensationDetails1",
"http://cdcx.com/role/SharebasedCompensationDetails2"
],
"xbrltype": "perShareItemType"
},
"cdcx_WeightedAverageExercisePriceOutstandingEndingBalance": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "[Weighted average exercise price, outstanding ending balance]",
"periodEndLabel": "Weighted average exercise price, outstanding ending balance"
}
}
},
"localname": "WeightedAverageExercisePriceOutstandingEndingBalance",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/SharebasedCompensationDetails1",
"http://cdcx.com/role/SharebasedCompensationDetails2"
],
"xbrltype": "perShareItemType"
},
"cdcx_WeightedAverageIntrinsicValueEndingBalance": {
"auth_ref": [
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"label": "Weighted average intrinsic value, ending balance",
"verboseLabel": "Weighted average intrinsic value, ending balance"
}
}
},
"localname": "WeightedAverageIntrinsicValueEndingBalance",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/SharebasedCompensationDetails1",
"http://cdcx.com/role/SharebasedCompensationDetails2"
],
"xbrltype": "monetaryItemType"
},
"cdcx_WeightedAverageIntrinsicValueExercised": {
"auth_ref": [
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"label": "Weighted average intrinsic value, exercised",
"verboseLabel": "Weighted average intrinsic value, exercised"
}
}
},
"localname": "WeightedAverageIntrinsicValueExercised",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/SharebasedCompensationDetails1",
"http://cdcx.com/role/SharebasedCompensationDetails2"
],
"xbrltype": "monetaryItemType"
},
"cdcx_WeightedAverageIntrinsicValueExercisedEndingBalance": {
"auth_ref": [
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"label": "[Weighted average intrinsic value, exercisable, ending balance]",
"periodEndLabel": "Weighted average intrinsic value, exercisable, ending balance"
}
}
},
"localname": "WeightedAverageIntrinsicValueExercisedEndingBalance",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/SharebasedCompensationDetails1",
"http://cdcx.com/role/SharebasedCompensationDetails2"
],
"xbrltype": "monetaryItemType"
},
"cdcx_WeightedAverageRemainingContractualTermBeginningBalance": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Weighted average remaining contractual term, beginning balance",
"verboseLabel": "Weighted average remaining contractual term, beginning balance"
}
}
},
"localname": "WeightedAverageRemainingContractualTermBeginningBalance",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/SharebasedCompensationDetails1",
"http://cdcx.com/role/SharebasedCompensationDetails2"
],
"xbrltype": "durationItemType"
},
"cdcx_WeightedAverageRemainingContractualTermEndingBalance": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Weighted average remaining contractual term, ending balance",
"verboseLabel": "Weighted average remaining contractual term, ending balance"
}
}
},
"localname": "WeightedAverageRemainingContractualTermEndingBalance",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/SharebasedCompensationDetails1",
"http://cdcx.com/role/SharebasedCompensationDetails2"
],
"xbrltype": "durationItemType"
},
"cdcx_WeightedAverageRemainingContractualTermExercisableBalance": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Weighted average remaining contractual term, Exercisable balance",
"verboseLabel": "Weighted average remaining contractual term, Exercisable balance"
}
}
},
"localname": "WeightedAverageRemainingContractualTermExercisableBalance",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/SharebasedCompensationDetails1",
"http://cdcx.com/role/SharebasedCompensationDetails2"
],
"xbrltype": "durationItemType"
},
"cdcx_WeightedAverageRemainingContractualTermGranted": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Weighted average remaining contractual term, granted"
}
}
},
"localname": "WeightedAverageRemainingContractualTermGranted",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/SharebasedCompensationDetails1"
],
"xbrltype": "durationItemType"
},
"cdcx_WeightedAverageRemainingLeaseTermYearsOperatingLeases": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.",
"label": "Weighted-average remaining lease term (years) operating leases"
}
}
},
"localname": "WeightedAverageRemainingLeaseTermYearsOperatingLeases",
"nsuri": "http://cdcx.com/20210331",
"presentation": [
"http://cdcx.com/role/LeasesDetails1"
],
"xbrltype": "durationItemType"
},
"dei_AmendmentFlag": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Boolean flag that is true when the XBRL content amends previously-filed or accepted submission.",
"label": "Amendment Flag"
}
}
},
"localname": "AmendmentFlag",
"nsuri": "http://xbrl.sec.gov/dei/2019-01-31",
"presentation": [
"http://cdcx.com/role/Cover"
],
"xbrltype": "booleanItemType"
},
"dei_CityAreaCode": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Area code of city",
"label": "City Area Code"
}
}
},
"localname": "CityAreaCode",
"nsuri": "http://xbrl.sec.gov/dei/2019-01-31",
"presentation": [
"http://cdcx.com/role/Cover"
],
"xbrltype": "normalizedStringItemType"
},
"dei_CoverAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Cover page.",
"label": "Cover [Abstract]"
}
}
},
"localname": "CoverAbstract",
"nsuri": "http://xbrl.sec.gov/dei/2019-01-31",
"xbrltype": "stringItemType"
},
"dei_CurrentFiscalYearEndDate": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "End date of current fiscal year in the format --MM-DD.",
"label": "Current Fiscal Year End Date"
}
}
},
"localname": "CurrentFiscalYearEndDate",
"nsuri": "http://xbrl.sec.gov/dei/2019-01-31",
"presentation": [
"http://cdcx.com/role/Cover"
],
"xbrltype": "gMonthDayItemType"
},
"dei_DocumentFiscalPeriodFocus": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Fiscal period values are FY, Q1, Q2, and Q3. 1st, 2nd and 3rd quarter 10-Q or 10-QT statements have value Q1, Q2, and Q3 respectively, with 10-K, 10-KT or other fiscal year statements having FY.",
"label": "Document Fiscal Period Focus"
}
}
},
"localname": "DocumentFiscalPeriodFocus",
"nsuri": "http://xbrl.sec.gov/dei/2019-01-31",
"presentation": [
"http://cdcx.com/role/Cover"
],
"xbrltype": "fiscalPeriodItemType"
},
"dei_DocumentFiscalYearFocus": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.",
"label": "Document Fiscal Year Focus"
}
}
},
"localname": "DocumentFiscalYearFocus",
"nsuri": "http://xbrl.sec.gov/dei/2019-01-31",
"presentation": [
"http://cdcx.com/role/Cover"
],
"xbrltype": "gYearItemType"
},
"dei_DocumentPeriodEndDate": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented. If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD.",
"label": "Document Period End Date"
}
}
},
"localname": "DocumentPeriodEndDate",
"nsuri": "http://xbrl.sec.gov/dei/2019-01-31",
"presentation": [
"http://cdcx.com/role/Cover"
],
"xbrltype": "dateItemType"
},
"dei_DocumentQuarterlyReport": {
"auth_ref": [
"r236"
],
"lang": {
"en-us": {
"role": {
"documentation": "Boolean flag that is true only for a form used as an quarterly report.",
"label": "Document Quarterly Report"
}
}
},
"localname": "DocumentQuarterlyReport",
"nsuri": "http://xbrl.sec.gov/dei/2019-01-31",
"presentation": [
"http://cdcx.com/role/Cover"
],
"xbrltype": "booleanItemType"
},
"dei_DocumentTransitionReport": {
"auth_ref": [
"r237"
],
"lang": {
"en-us": {
"role": {
"documentation": "Boolean flag that is true only for a form used as a transition report.",
"label": "Document Transition Report"
}
}
},
"localname": "DocumentTransitionReport",
"nsuri": "http://xbrl.sec.gov/dei/2019-01-31",
"presentation": [
"http://cdcx.com/role/Cover"
],
"xbrltype": "booleanItemType"
},
"dei_DocumentType": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word 'Other'.",
"label": "Document Type"
}
}
},
"localname": "DocumentType",
"nsuri": "http://xbrl.sec.gov/dei/2019-01-31",
"presentation": [
"http://cdcx.com/role/Cover"
],
"xbrltype": "submissionTypeItemType"
},
"dei_EntityAddressAddressLine1": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Address Line 1 such as Attn, Building Name, Street Name",
"label": "Entity Address Address Line 1"
}
}
},
"localname": "EntityAddressAddressLine1",
"nsuri": "http://xbrl.sec.gov/dei/2019-01-31",
"presentation": [
"http://cdcx.com/role/Cover"
],
"xbrltype": "normalizedStringItemType"
},
"dei_EntityAddressAddressLine2": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Address Line 2 such as Street or Suite number",
"label": "Entity Address Address Line 2"
}
}
},
"localname": "EntityAddressAddressLine2",
"nsuri": "http://xbrl.sec.gov/dei/2019-01-31",
"presentation": [
"http://cdcx.com/role/Cover"
],
"xbrltype": "normalizedStringItemType"
},
"dei_EntityAddressCityOrTown": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Name of the City or Town",
"label": "Entity Address City Or Town"
}
}
},
"localname": "EntityAddressCityOrTown",
"nsuri": "http://xbrl.sec.gov/dei/2019-01-31",
"presentation": [
"http://cdcx.com/role/Cover"
],
"xbrltype": "normalizedStringItemType"
},
"dei_EntityAddressPostalZipCode": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Code for the postal or zip code",
"label": "Entity Address Postal Zip Code"
}
}
},
"localname": "EntityAddressPostalZipCode",
"nsuri": "http://xbrl.sec.gov/dei/2019-01-31",
"presentation": [
"http://cdcx.com/role/Cover"
],
"xbrltype": "normalizedStringItemType"
},
"dei_EntityAddressStateOrProvince": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Name of the state or province.",
"label": "Entity Address State Or Province"
}
}
},
"localname": "EntityAddressStateOrProvince",
"nsuri": "http://xbrl.sec.gov/dei/2019-01-31",
"presentation": [
"http://cdcx.com/role/Cover"
],
"xbrltype": "stateOrProvinceItemType"
},
"dei_EntityCentralIndexKey": {
"auth_ref": [
"r238"
],
"lang": {
"en-us": {
"role": {
"documentation": "A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.",
"label": "Entity Central Index Key"
}
}
},
"localname": "EntityCentralIndexKey",
"nsuri": "http://xbrl.sec.gov/dei/2019-01-31",
"presentation": [
"http://cdcx.com/role/Cover"
],
"xbrltype": "centralIndexKeyItemType"
},
"dei_EntityCommonStockSharesOutstanding": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.",
"label": "Entity Common Stock Shares Outstanding"
}
}
},
"localname": "EntityCommonStockSharesOutstanding",
"nsuri": "http://xbrl.sec.gov/dei/2019-01-31",
"presentation": [
"http://cdcx.com/role/Cover"
],
"xbrltype": "sharesItemType"
},
"dei_EntityCurrentReportingStatus": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Indicate 'Yes' or 'No' whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure.",
"label": "Entity Current Reporting Status"
}
}
},
"localname": "EntityCurrentReportingStatus",
"nsuri": "http://xbrl.sec.gov/dei/2019-01-31",
"presentation": [
"http://cdcx.com/role/Cover"
],
"xbrltype": "yesNoItemType"
},
"dei_EntityEmergingGrowthCompany": {
"auth_ref": [
"r238"
],
"lang": {
"en-us": {
"role": {
"documentation": "Indicate if registrant meets the emerging growth company criteria.",
"label": "Entity Emerging Growth Company"
}
}
},
"localname": "EntityEmergingGrowthCompany",
"nsuri": "http://xbrl.sec.gov/dei/2019-01-31",
"presentation": [
"http://cdcx.com/role/Cover"
],
"xbrltype": "booleanItemType"
},
"dei_EntityFileNumber": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Commission file number. The field allows up to 17 characters. The prefix may contain 1-3 digits, the sequence number may contain 1-8 digits, the optional suffix may contain 1-4 characters, and the fields are separated with a hyphen.",
"label": "Entity File Number"
}
}
},
"localname": "EntityFileNumber",
"nsuri": "http://xbrl.sec.gov/dei/2019-01-31",
"presentation": [
"http://cdcx.com/role/Cover"
],
"xbrltype": "fileNumberItemType"
},
"dei_EntityFilerCategory": {
"auth_ref": [
"r238"
],
"lang": {
"en-us": {
"role": {
"documentation": "Indicate whether the registrant is one of the following: Large Accelerated Filer, Accelerated Filer, Non-accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.",
"label": "Entity Filer Category"
}
}
},
"localname": "EntityFilerCategory",
"nsuri": "http://xbrl.sec.gov/dei/2019-01-31",
"presentation": [
"http://cdcx.com/role/Cover"
],
"xbrltype": "filerCategoryItemType"
},
"dei_EntityIncorporationStateCountryCode": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Two-character EDGAR code representing the state or country of incorporation.",
"label": "Entity Incorporation State Country Code"
}
}
},
"localname": "EntityIncorporationStateCountryCode",
"nsuri": "http://xbrl.sec.gov/dei/2019-01-31",
"presentation": [
"http://cdcx.com/role/Cover"
],
"xbrltype": "edgarStateCountryItemType"
},
"dei_EntityInteractiveDataCurrent": {
"auth_ref": [
"r239"
],
"lang": {
"en-us": {
"role": {
"documentation": "Boolean flag that is true when the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).",
"label": "Entity Interactive Data Current"
}
}
},
"localname": "EntityInteractiveDataCurrent",
"nsuri": "http://xbrl.sec.gov/dei/2019-01-31",
"presentation": [
"http://cdcx.com/role/Cover"
],
"xbrltype": "yesNoItemType"
},
"dei_EntityRegistrantName": {
"auth_ref": [
"r238"
],
"lang": {
"en-us": {
"role": {
"documentation": "The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.",
"label": "Entity Registrant Name"
}
}
},
"localname": "EntityRegistrantName",
"nsuri": "http://xbrl.sec.gov/dei/2019-01-31",
"presentation": [
"http://cdcx.com/role/Cover"
],
"xbrltype": "normalizedStringItemType"
},
"dei_EntityShellCompany": {
"auth_ref": [
"r238"
],
"lang": {
"en-us": {
"role": {
"documentation": "Boolean flag that is true when the registrant is a shell company as defined in Rule 12b-2 of the Exchange Act.",
"label": "Entity Shell Company"
}
}
},
"localname": "EntityShellCompany",
"nsuri": "http://xbrl.sec.gov/dei/2019-01-31",
"presentation": [
"http://cdcx.com/role/Cover"
],
"xbrltype": "booleanItemType"
},
"dei_EntitySmallBusiness": {
"auth_ref": [
"r238"
],
"lang": {
"en-us": {
"role": {
"documentation": "Indicates that the company is a Smaller Reporting Company (SRC).",
"label": "Entity Small Business"
}
}
},
"localname": "EntitySmallBusiness",
"nsuri": "http://xbrl.sec.gov/dei/2019-01-31",
"presentation": [
"http://cdcx.com/role/Cover"
],
"xbrltype": "booleanItemType"
},
"dei_EntityTaxIdentificationNumber": {
"auth_ref": [
"r238"
],
"lang": {
"en-us": {
"role": {
"documentation": "The Tax Identification Number (TIN), also known as an Employer Identification Number (EIN), is a unique 9-digit value assigned by the IRS.",
"label": "Entity Tax Identification Number"
}
}
},
"localname": "EntityTaxIdentificationNumber",
"nsuri": "http://xbrl.sec.gov/dei/2019-01-31",
"presentation": [
"http://cdcx.com/role/Cover"
],
"xbrltype": "employerIdItemType"
},
"dei_LocalPhoneNumber": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Local phone number for entity.",
"label": "Local Phone Number"
}
}
},
"localname": "LocalPhoneNumber",
"nsuri": "http://xbrl.sec.gov/dei/2019-01-31",
"presentation": [
"http://cdcx.com/role/Cover"
],
"xbrltype": "normalizedStringItemType"
},
"dei_Security12bTitle": {
"auth_ref": [
"r234"
],
"lang": {
"en-us": {
"role": {
"documentation": "Title of a 12(b) registered security.",
"label": "Security 12b Title"
}
}
},
"localname": "Security12bTitle",
"nsuri": "http://xbrl.sec.gov/dei/2019-01-31",
"presentation": [
"http://cdcx.com/role/Cover"
],
"xbrltype": "securityTitleItemType"
},
"dei_SecurityExchangeName": {
"auth_ref": [
"r235"
],
"lang": {
"en-us": {
"role": {
"documentation": "Name of the Exchange on which a security is registered.",
"label": "Security Exchange Name"
}
}
},
"localname": "SecurityExchangeName",
"nsuri": "http://xbrl.sec.gov/dei/2019-01-31",
"presentation": [
"http://cdcx.com/role/Cover"
],
"xbrltype": "edgarExchangeCodeItemType"
},
"dei_TradingSymbol": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Trading symbol of an instrument as listed on an exchange.",
"label": "Trading Symbol"
}
}
},
"localname": "TradingSymbol",
"nsuri": "http://xbrl.sec.gov/dei/2019-01-31",
"presentation": [
"http://cdcx.com/role/Cover"
],
"xbrltype": "tradingSymbolItemType"
},
"srt_ConsolidatedEntitiesAxis": {
"auth_ref": [
"r232"
],
"lang": {
"en-us": {
"role": {
"label": "Consolidated Entities Axis"
}
}
},
"localname": "ConsolidatedEntitiesAxis",
"nsuri": "http://fasb.org/srt/2019-01-31",
"presentation": [
"http://cdcx.com/role/StockIssuanceDetailsNarrative"
],
"xbrltype": "stringItemType"
},
"srt_ConsolidatedEntitiesDomain": {
"auth_ref": [
],
"localname": "ConsolidatedEntitiesDomain",
"nsuri": "http://fasb.org/srt/2019-01-31",
"presentation": [
"http://cdcx.com/role/StockIssuanceDetailsNarrative"
],
"xbrltype": "domainItemType"
},
"us-gaap_AccountingPoliciesAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Significant Accounting Policies"
}
}
},
"localname": "AccountingPoliciesAbstract",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"xbrltype": "stringItemType"
},
"us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis": {
"auth_ref": [
"r32"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by type of receivable.",
"label": "Receivable Type [Axis]"
}
}
},
"localname": "AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/BusinessSegmentsDetails3"
],
"xbrltype": "stringItemType"
},
"us-gaap_AccountsPayableCurrent": {
"auth_ref": [
"r24"
],
"calculation": {
"http://cdcx.com/role/CondensedConsolidatedBalanceSheets": {
"order": 15.0,
"parentTag": "us-gaap_LiabilitiesCurrent",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).",
"label": "Accounts payable"
}
}
},
"localname": "AccountsPayableCurrent",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedBalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AccountsReceivableFromSecuritization": {
"auth_ref": [
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The amount owed to the reporting entity by counterparties in securitized loan transactions.",
"label": "Owed amount"
}
}
},
"localname": "AccountsReceivableFromSecuritization",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CommitmentsAndContingenciesDetailsNarrative"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AccruedLiabilitiesCurrent": {
"auth_ref": [
"r27"
],
"calculation": {
"http://cdcx.com/role/CondensedConsolidatedBalanceSheets": {
"order": 14.0,
"parentTag": "us-gaap_LiabilitiesCurrent",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).",
"label": "Accrued expenses"
}
}
},
"localname": "AccruedLiabilitiesCurrent",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedBalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AdditionalPaidInCapital": {
"auth_ref": [
"r12"
],
"calculation": {
"http://cdcx.com/role/CondensedConsolidatedBalanceSheets": {
"order": 22.0,
"parentTag": "us-gaap_StockholdersEquity",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.",
"label": "Additional paid-in capital",
"verboseLabel": "Additional capital"
}
}
},
"localname": "AdditionalPaidInCapital",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedBalanceSheets",
"http://cdcx.com/role/LiquidityDetailsNarrative"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AdditionalPaidInCapitalMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders.",
"label": "Additional Paid-In Capital"
}
}
},
"localname": "AdditionalPaidInCapitalMember",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedStatementOfStockholdersEquity"
],
"xbrltype": "domainItemType"
},
"us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Adjustments to reconcile net loss to net cash used in operating activities:"
}
}
},
"localname": "AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "stringItemType"
},
"us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent": {
"auth_ref": [
"r17",
"r100",
"r102"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of allowance for credit loss on accounts receivable, classified as current.",
"label": "Receivables from related party, Allowances"
}
}
},
"localname": "AllowanceForDoubtfulAccountsReceivableCurrent",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedBalanceSheetsParenthetical"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AllowanceForDoubtfulOtherReceivablesCurrent": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of valuation allowance for receivables classified as other, due within one year or the normal operating cycle, if longer.",
"label": "Trade receivables, allowances"
}
}
},
"localname": "AllowanceForDoubtfulOtherReceivablesCurrent",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedBalanceSheetsParenthetical"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AmortizationOfIntangibleAssets": {
"auth_ref": [
"r63",
"r117",
"r123"
],
"calculation": {
"http://cdcx.com/role/CondensedConsolidatedStatementsOfCashFlows": {
"order": 14.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.",
"label": "Amortization of intangibles"
}
}
},
"localname": "AmortizationOfIntangibleAssets",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount": {
"auth_ref": [
"r78"
],
"lang": {
"en-us": {
"role": {
"documentation": "Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.",
"label": "Potentially dilutive securities (in thousands)"
}
}
},
"localname": "AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/EarningsPerShareApplicableToCommonStockholdersDetails"
],
"xbrltype": "sharesItemType"
},
"us-gaap_Assets": {
"auth_ref": [
"r92",
"r215",
"r221"
],
"calculation": {
"http://cdcx.com/role/CondensedConsolidatedBalanceSheets": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.",
"label": "[Assets]",
"totalLabel": "Total assets"
}
}
},
"localname": "Assets",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedBalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AssetsAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Assets"
}
}
},
"localname": "AssetsAbstract",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedBalanceSheets"
],
"xbrltype": "stringItemType"
},
"us-gaap_AssetsCurrent": {
"auth_ref": [
"r4",
"r5",
"r39"
],
"calculation": {
"http://cdcx.com/role/CondensedConsolidatedBalanceSheets": {
"order": 10.0,
"parentTag": "us-gaap_Assets",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.",
"label": "[Assets, Current]",
"totalLabel": "Total current assets"
}
}
},
"localname": "AssetsCurrent",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedBalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AssetsCurrentAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Current Assets"
}
}
},
"localname": "AssetsCurrentAbstract",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedBalanceSheets"
],
"xbrltype": "stringItemType"
},
"us-gaap_BasisOfPresentationAndSignificantAccountingPoliciesTextBlock": {
"auth_ref": [
"r72"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for the basis of presentation and significant accounting policies concepts. Basis of presentation describes the underlying basis used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS). Accounting policies describe all significant accounting policies of the reporting entity.",
"label": "Basis of presentation"
}
}
},
"localname": "BasisOfPresentationAndSignificantAccountingPoliciesTextBlock",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/SignificantAccountingPoliciesPolicies"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_BusinessCombinationSeparatelyRecognizedTransactionsTableTextBlock": {
"auth_ref": [
"r161"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of transactions that are recognized separately from the acquisition of assets and assumptions of liabilities in the business combination.",
"label": "Schedule of net amount of assets and liabilities acquired"
}
}
},
"localname": "BusinessCombinationSeparatelyRecognizedTransactionsTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/RelatedPartyTransactionsTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_CashAndCashEquivalentsAtCarryingValue": {
"auth_ref": [
"r2",
"r22",
"r65"
],
"calculation": {
"http://cdcx.com/role/CondensedConsolidatedBalanceSheets": {
"order": 5.0,
"parentTag": "us-gaap_AssetsCurrent",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.",
"label": "Cash, including restricted cash of $0.2 million and $0.2 million, respectively"
}
}
},
"localname": "CashAndCashEquivalentsAtCarryingValue",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedBalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease": {
"auth_ref": [
],
"calculation": {
"http://cdcx.com/role/CondensedConsolidatedStatementsOfCashFlows": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.",
"label": "[Cash and Cash Equivalents, Period Increase (Decrease)]",
"totalLabel": "Net increase (decrease) in cash"
}
}
},
"localname": "CashAndCashEquivalentsPeriodIncreaseDecrease",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents": {
"auth_ref": [
"r59",
"r65",
"r70"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.",
"label": "[Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents]",
"periodEndLabel": "Cash Ending of Period, including restricted cash $0.2 million for both 2021 and 2020",
"periodStartLabel": "Cash Beginning of Period, including restricted cash of $0.2 million for both 2021 and 2020"
}
}
},
"localname": "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_CashEquivalentsAtCarryingValue": {
"auth_ref": [
"r22"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.",
"label": "Cash and cash equivalents"
}
}
},
"localname": "CashEquivalentsAtCarryingValue",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/LiquidityDetailsNarrative"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_CommitmentsAndContingencies": {
"auth_ref": [
"r29",
"r132",
"r217",
"r226"
],
"calculation": {
"http://cdcx.com/role/CondensedConsolidatedBalanceSheets": {
"order": 25.0,
"parentTag": "us-gaap_LiabilitiesAndStockholdersEquity",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.",
"label": "[Commitments and Contingencies]",
"verboseLabel": "Commitments and Contingencies"
}
}
},
"localname": "CommitmentsAndContingencies",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedBalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_CommitmentsAndContingenciesDisclosureAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Commitments and Contingencies"
}
}
},
"localname": "CommitmentsAndContingenciesDisclosureAbstract",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"xbrltype": "stringItemType"
},
"us-gaap_CommitmentsDisclosureTextBlock": {
"auth_ref": [
"r131"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for significant arrangements with third parties, which includes operating lease arrangements and arrangements in which the entity has agreed to expend funds to procure goods or services, or has agreed to commit resources to supply goods or services, and operating lease arrangements. Descriptions may include identification of the specific goods and services, period of time covered, minimum quantities and amounts, and cancellation rights.",
"label": "12. Commitments and Contingencies"
}
}
},
"localname": "CommitmentsDisclosureTextBlock",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CommitmentsAndContingencies"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_CommonStockMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Stock that is subordinate to all other stock of the issuer.",
"label": "Common Stock"
}
}
},
"localname": "CommonStockMember",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedStatementOfStockholdersEquity"
],
"xbrltype": "domainItemType"
},
"us-gaap_CommonStockParOrStatedValuePerShare": {
"auth_ref": [
"r11"
],
"lang": {
"en-us": {
"role": {
"documentation": "Face amount or stated value per share of common stock.",
"label": "Common stock, par value per share"
}
}
},
"localname": "CommonStockParOrStatedValuePerShare",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedBalanceSheetsParenthetical"
],
"xbrltype": "perShareItemType"
},
"us-gaap_CommonStockSharesAuthorized": {
"auth_ref": [
"r11"
],
"lang": {
"en-us": {
"role": {
"documentation": "The maximum number of common shares permitted to be issued by an entity's charter and bylaws.",
"label": "Common stock, shares authorized (in thousands)"
}
}
},
"localname": "CommonStockSharesAuthorized",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedBalanceSheetsParenthetical"
],
"xbrltype": "sharesItemType"
},
"us-gaap_CommonStockSharesIssued": {
"auth_ref": [
"r11"
],
"lang": {
"en-us": {
"role": {
"documentation": "Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.",
"label": "Common stock, shares, issued (in thousands)"
}
}
},
"localname": "CommonStockSharesIssued",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedBalanceSheetsParenthetical"
],
"xbrltype": "sharesItemType"
},
"us-gaap_CommonStockSharesOutstanding": {
"auth_ref": [
"r11",
"r135"
],
"lang": {
"en-us": {
"role": {
"documentation": "Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.",
"label": "Common stock, shares, outstanding (in thousands)"
}
}
},
"localname": "CommonStockSharesOutstanding",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedBalanceSheetsParenthetical"
],
"xbrltype": "sharesItemType"
},
"us-gaap_CommonStockValue": {
"auth_ref": [
"r11"
],
"calculation": {
"http://cdcx.com/role/CondensedConsolidatedBalanceSheets": {
"order": 23.0,
"parentTag": "us-gaap_StockholdersEquity",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.",
"label": "Common stock, $.001 par value; authorized 150,000 shares; issued and outstanding March 31, 2021 67,702 shares and December 31, 2020 61,881 shares"
}
}
},
"localname": "CommonStockValue",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedBalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ConcentrationRiskBenchmarkDomain": {
"auth_ref": [
"r84",
"r85",
"r172",
"r173"
],
"lang": {
"en-us": {
"role": {
"documentation": "The denominator in a calculation of a disclosed concentration risk percentage."
}
}
},
"localname": "ConcentrationRiskBenchmarkDomain",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/BusinessSegmentsDetails3"
],
"xbrltype": "domainItemType"
},
"us-gaap_ConcentrationRiskByBenchmarkAxis": {
"auth_ref": [
"r84",
"r85",
"r172",
"r173",
"r230"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by benchmark of concentration risk.",
"label": "Concentration Risk Benchmark [Axis]"
}
}
},
"localname": "ConcentrationRiskByBenchmarkAxis",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/BusinessSegmentsDetails3"
],
"xbrltype": "stringItemType"
},
"us-gaap_ConcentrationRiskByTypeAxis": {
"auth_ref": [
"r84",
"r85",
"r172",
"r173",
"r230"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by type of concentration risk, for example, but not limited to, asset, liability, net assets, geographic, customer, employees, supplier, lender.",
"label": "Concentration Risk By Type Axis"
}
}
},
"localname": "ConcentrationRiskByTypeAxis",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/BusinessSegmentsDetails3"
],
"xbrltype": "stringItemType"
},
"us-gaap_ConcentrationRiskPercentage1": {
"auth_ref": [
"r84",
"r85",
"r172",
"r173"
],
"lang": {
"en-us": {
"role": {
"documentation": "For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the \"benchmark\" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.",
"label": "Customer concentration risk"
}
}
},
"localname": "ConcentrationRiskPercentage1",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/BusinessSegmentsDetails3"
],
"xbrltype": "percentItemType"
},
"us-gaap_ConcentrationRiskTypeDomain": {
"auth_ref": [
"r84",
"r85",
"r172",
"r173"
],
"lang": {
"en-us": {
"role": {
"documentation": "For an entity that discloses a concentration risk as a percentage of some financial balance or benchmark, identifies the type (for example, asset, liability, net assets, geographic, customer, employees, supplier, lender) of the concentration."
}
}
},
"localname": "ConcentrationRiskTypeDomain",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/BusinessSegmentsDetails3"
],
"xbrltype": "domainItemType"
},
"us-gaap_CostOfRevenue": {
"auth_ref": [
"r52"
],
"calculation": {
"http://cdcx.com/role/CondensedConsolidatedStatementsOfOperations": {
"order": 2.0,
"parentTag": "us-gaap_GrossProfit",
"weight": -1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The aggregate cost of goods produced and sold and services rendered during the reporting period.",
"label": "Cost of sales",
"verboseLabel": "Cost of sales"
}
}
},
"localname": "CostOfRevenue",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/BusinessSegmentsDetails",
"http://cdcx.com/role/CondensedConsolidatedStatementsOfOperations"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_CostOfSalesMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Primary financial statement caption encompassing cost of sales.",
"label": "Cost of Sales [Member]"
}
}
},
"localname": "CostOfSalesMember",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/SharebasedCompensationDetails4"
],
"xbrltype": "domainItemType"
},
"us-gaap_CustomerAdvancesAndDeposits": {
"auth_ref": [
"r227"
],
"calculation": {
"http://cdcx.com/role/CondensedConsolidatedBalanceSheets": {
"order": 11.0,
"parentTag": "us-gaap_LiabilitiesCurrent",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Refundable consideration, usually cash, held by the entity pending satisfactory completion of the entity's obligations or pending the closing of a contract.",
"label": "Customer deposits"
}
}
},
"localname": "CustomerAdvancesAndDeposits",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedBalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_CustomerRefundableFeesRefundPayments1": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of cash outflow to customers for refund payments.",
"label": "Refund amount"
}
}
},
"localname": "CustomerRefundableFeesRefundPayments1",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CommitmentsAndContingenciesDetailsNarrative"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DeferredRevenueNoncurrent": {
"auth_ref": [
"r18"
],
"calculation": {
"http://cdcx.com/role/CondensedConsolidatedBalanceSheets": {
"order": 18.0,
"parentTag": "us-gaap_Liabilities",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as noncurrent.",
"label": "Deferred Revenue"
}
}
},
"localname": "DeferredRevenueNoncurrent",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedBalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_Depreciation": {
"auth_ref": [
"r63",
"r125"
],
"calculation": {
"http://cdcx.com/role/CondensedConsolidatedStatementsOfCashFlows": {
"order": 15.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.",
"label": "Depreciation of leasehold improvements and equipment"
}
}
},
"localname": "Depreciation",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DerivativeAssetFairValueGrossLiabilityAndObligationToReturnCashOffset": {
"auth_ref": [
"r40",
"r41",
"r167"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Fair value of liability associated with financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, and obligation to return cash collateral under master netting arrangements.",
"label": "Liability return"
}
}
},
"localname": "DerivativeAssetFairValueGrossLiabilityAndObligationToReturnCashOffset",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CommitmentsAndContingenciesDetailsNarrative"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DerivativeContractTypeDomain": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Financial instrument or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset."
}
}
},
"localname": "DerivativeContractTypeDomain",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/EarningsPerShareApplicableToCommonStockholdersDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_DerivativeInstrumentRiskAxis": {
"auth_ref": [
"r168",
"r169",
"r170",
"r171"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by type of derivative contract.",
"label": "Derivative Instrument [Axis]"
}
}
},
"localname": "DerivativeInstrumentRiskAxis",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/EarningsPerShareApplicableToCommonStockholdersDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock": {
"auth_ref": [
"r159"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for share-based payment arrangement.",
"label": "10. Share-Based Compensation"
}
}
},
"localname": "DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/SharebasedCompensation"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Stock Issuance"
}
}
},
"localname": "DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"xbrltype": "stringItemType"
},
"us-gaap_EarningsPerShareAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Earnings Per Share Applicable to Common Stockholders"
}
}
},
"localname": "EarningsPerShareAbstract",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"xbrltype": "stringItemType"
},
"us-gaap_EarningsPerShareBasicAndDiluted": {
"auth_ref": [
"r76"
],
"lang": {
"en-us": {
"role": {
"documentation": "The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.",
"label": "Basic and diluted loss per common share",
"verboseLabel": "Basic and diluted loss per common share"
}
}
},
"localname": "EarningsPerShareBasicAndDiluted",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedStatementsOfOperations",
"http://cdcx.com/role/EarningsPerShareApplicableToCommonStockholdersDetails"
],
"xbrltype": "perShareItemType"
},
"us-gaap_EarningsPerShareTextBlock": {
"auth_ref": [
"r81"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for earnings per share.",
"label": "5. Earnings Per Share Applicable to Common Stockholders"
}
}
},
"localname": "EarningsPerShareTextBlock",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/EarningsPerShareApplicableToCommonStockholders"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1": {
"auth_ref": [
"r155"
],
"lang": {
"en-us": {
"role": {
"documentation": "Weighted-average period over which cost not yet recognized is expected to be recognized for award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.",
"label": "Unrecognized compensation expense recognition period"
}
}
},
"localname": "EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/SharebasedCompensationDetailsNarrative"
],
"xbrltype": "durationItemType"
},
"us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions": {
"auth_ref": [
"r155"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of cost to be recognized for option under share-based payment arrangement.",
"label": "Unrecognized compensation expense"
}
}
},
"localname": "EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/SharebasedCompensationDetailsNarrative"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_EquityComponentDomain": {
"auth_ref": [
"r135"
],
"lang": {
"en-us": {
"role": {
"documentation": "Components of equity are the parts of the total Equity balance including that which is allocated to common, preferred, treasury stock, retained earnings, etc."
}
}
},
"localname": "EquityComponentDomain",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedStatementOfStockholdersEquity"
],
"xbrltype": "domainItemType"
},
"us-gaap_FairValueDisclosuresAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Interim Financial Statements"
}
}
},
"localname": "FairValueDisclosuresAbstract",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"xbrltype": "stringItemType"
},
"us-gaap_FinanceLeaseLiabilityCurrent": {
"auth_ref": [
"r185"
],
"calculation": {
"http://cdcx.com/role/CondensedConsolidatedBalanceSheets": {
"order": 12.0,
"parentTag": "us-gaap_LiabilitiesCurrent",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Present value of lessee's discounted obligation for lease payments from finance lease, classified as current.",
"label": "Current maturities of finance lease obligations"
}
}
},
"localname": "FinanceLeaseLiabilityCurrent",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedBalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FinanceLeaseLiabilityNoncurrent": {
"auth_ref": [
"r185"
],
"calculation": {
"http://cdcx.com/role/CondensedConsolidatedBalanceSheets": {
"order": 16.0,
"parentTag": "us-gaap_Liabilities",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent.",
"label": "Finance Lease Obligations, Less Current Maturities"
}
}
},
"localname": "FinanceLeaseLiabilityNoncurrent",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedBalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FinanceLeasePrincipalPayments": {
"auth_ref": [
"r188",
"r192"
],
"calculation": {
"http://cdcx.com/role/CondensedConsolidatedStatementsOfCashFlows": {
"order": 19.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of cash outflow for principal payment on finance lease.",
"label": "[Finance Lease, Principal Payments]",
"negatedLabel": "Principal payments on finance leases"
}
}
},
"localname": "FinanceLeasePrincipalPayments",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FinanceLeaseRightOfUseAssetAmortization": {
"auth_ref": [
"r186",
"r189",
"r195"
],
"calculation": {
"http://cdcx.com/role/CondensedConsolidatedStatementsOfCashFlows": {
"order": 13.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of amortization expense attributable to right-of-use asset from finance lease.",
"label": "Amortization of right of use assets"
}
}
},
"localname": "FinanceLeaseRightOfUseAssetAmortization",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FinancialInstrumentAxis": {
"auth_ref": [
"r103",
"r105",
"r106",
"r107",
"r108",
"r109",
"r110",
"r111",
"r112"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by type of financial instrument.",
"label": "Financial Instrument Axis"
}
}
},
"localname": "FinancialInstrumentAxis",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/SharebasedCompensationDetails1",
"http://cdcx.com/role/SharebasedCompensationDetails2"
],
"xbrltype": "stringItemType"
},
"us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis": {
"auth_ref": [
"r118",
"r119",
"r122",
"r124",
"r200"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by major type or class of finite-lived intangible assets.",
"label": "Finite Lived Intangible Assets By Major Class Axis"
}
}
},
"localname": "FiniteLivedIntangibleAssetsByMajorClassAxis",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/RelatedPartyTransactionsDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_FiniteLivedIntangibleAssetsMajorClassNameDomain": {
"auth_ref": [
"r118",
"r121"
],
"lang": {
"en-us": {
"role": {
"documentation": "The major class of finite-lived intangible asset (for example, patents, trademarks, copyrights, etc.) A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company."
}
}
},
"localname": "FiniteLivedIntangibleAssetsMajorClassNameDomain",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/RelatedPartyTransactionsDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_GeneralAndAdministrativeExpense": {
"auth_ref": [
"r53"
],
"calculation": {
"http://cdcx.com/role/CondensedConsolidatedStatementsOfOperations": {
"order": 4.0,
"parentTag": "us-gaap_OperatingExpenses",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.",
"label": "General and administrative",
"verboseLabel": "General and administrative"
}
}
},
"localname": "GeneralAndAdministrativeExpense",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/BusinessSegmentsDetails",
"http://cdcx.com/role/CondensedConsolidatedStatementsOfOperations"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_GeneralAndAdministrativeExpenseMember": {
"auth_ref": [
"r48"
],
"lang": {
"en-us": {
"role": {
"documentation": "Primary financial statement caption encompassing general and administrative expense.",
"label": "General and Administrative [Member]"
}
}
},
"localname": "GeneralAndAdministrativeExpenseMember",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/SharebasedCompensationDetails4"
],
"xbrltype": "domainItemType"
},
"us-gaap_GrossProfit": {
"auth_ref": [
"r51"
],
"calculation": {
"http://cdcx.com/role/CondensedConsolidatedStatementsOfOperations": {
"order": 8.0,
"parentTag": "us-gaap_OperatingIncomeLoss",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.",
"label": "[Gross Profit]",
"totalLabel": "Gross profit",
"verboseLabel": "Gross profit"
}
}
},
"localname": "GrossProfit",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/BusinessSegmentsDetails",
"http://cdcx.com/role/CondensedConsolidatedStatementsOfOperations"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncomeStatementAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Condensed Consolidated Statements of Operations"
}
}
},
"localname": "IncomeStatementAbstract",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"xbrltype": "stringItemType"
},
"us-gaap_IncomeStatementLocationAxis": {
"auth_ref": [
"r127"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by location in the income statement.",
"label": "Income Statement Location Axis"
}
}
},
"localname": "IncomeStatementLocationAxis",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/SharebasedCompensationDetails4"
],
"xbrltype": "stringItemType"
},
"us-gaap_IncomeStatementLocationDomain": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Location in the income statement."
}
}
},
"localname": "IncomeStatementLocationDomain",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/SharebasedCompensationDetails4"
],
"xbrltype": "domainItemType"
},
"us-gaap_IncreaseDecreaseInAccountsPayable": {
"auth_ref": [
"r62"
],
"calculation": {
"http://cdcx.com/role/CondensedConsolidatedStatementsOfCashFlows": {
"order": 5.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.",
"label": "[Increase (Decrease) in Accounts Payable]",
"verboseLabel": "Accounts payable"
}
}
},
"localname": "IncreaseDecreaseInAccountsPayable",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncreaseDecreaseInAccruedLiabilities": {
"auth_ref": [
"r62"
],
"calculation": {
"http://cdcx.com/role/CondensedConsolidatedStatementsOfCashFlows": {
"order": 4.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid.",
"label": "[Increase (Decrease) in Accrued Liabilities]",
"verboseLabel": "Accrued expenses"
}
}
},
"localname": "IncreaseDecreaseInAccruedLiabilities",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncreaseDecreaseInCustomerDeposits": {
"auth_ref": [
"r62"
],
"calculation": {
"http://cdcx.com/role/CondensedConsolidatedStatementsOfCashFlows": {
"order": 3.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The increase (decrease) during the period in the amount of customer money held in customer accounts, including security deposits, collateral for a current or future transactions, initial payment of the cost of acquisition or for the right to enter into a contract or agreement.",
"label": "Customer deposits and other"
}
}
},
"localname": "IncreaseDecreaseInCustomerDeposits",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncreaseDecreaseInInventories": {
"auth_ref": [
"r62"
],
"calculation": {
"http://cdcx.com/role/CondensedConsolidatedStatementsOfCashFlows": {
"order": 8.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.",
"label": "[Increase (Decrease) in Inventories]",
"verboseLabel": "Inventories"
}
}
},
"localname": "IncreaseDecreaseInInventories",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncreaseDecreaseInOperatingCapitalAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Changes in operating assets and liabilities:"
}
}
},
"localname": "IncreaseDecreaseInOperatingCapitalAbstract",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "stringItemType"
},
"us-gaap_IncreaseDecreaseInOtherReceivables": {
"auth_ref": [
"r62"
],
"calculation": {
"http://cdcx.com/role/CondensedConsolidatedStatementsOfCashFlows": {
"order": 9.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of increase (decrease) in receivables classified as other.",
"label": "Trade receivables"
}
}
},
"localname": "IncreaseDecreaseInOtherReceivables",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets": {
"auth_ref": [
"r62"
],
"calculation": {
"http://cdcx.com/role/CondensedConsolidatedStatementsOfCashFlows": {
"order": 6.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of increase (decrease) in prepaid expenses, and assets classified as other.",
"label": "[Increase (Decrease) in Prepaid Expense and Other Assets]",
"verboseLabel": "Prepaid expenses and other assets"
}
}
},
"localname": "IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IntangibleAssetsNetExcludingGoodwill": {
"auth_ref": [
"r116",
"r120"
],
"calculation": {
"http://cdcx.com/role/CondensedConsolidatedBalanceSheets": {
"order": 8.0,
"parentTag": "us-gaap_Assets",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.",
"label": "Intangible Assets, net"
}
}
},
"localname": "IntangibleAssetsNetExcludingGoodwill",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedBalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_InterestExpense": {
"auth_ref": [
"r45",
"r91",
"r177",
"r178",
"r219"
],
"calculation": {
"http://cdcx.com/role/CondensedConsolidatedStatementsOfOperations": {
"order": 9.0,
"parentTag": "us-gaap_NonoperatingIncomeExpense",
"weight": -1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of the cost of borrowed funds accounted for as interest expense.",
"label": "[Interest Expense]",
"negatedLabel": "Interest expense, net"
}
}
},
"localname": "InterestExpense",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedStatementsOfOperations"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_InterestPaidNet": {
"auth_ref": [
"r57",
"r60",
"r66"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.",
"label": "Cash payments for interest on finance leases"
}
}
},
"localname": "InterestPaidNet",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_InventoryDisclosureAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Inventories"
}
}
},
"localname": "InventoryDisclosureAbstract",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"xbrltype": "stringItemType"
},
"us-gaap_InventoryDisclosureTextBlock": {
"auth_ref": [
"r114"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.",
"label": "7. Inventories"
}
}
},
"localname": "InventoryDisclosureTextBlock",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/Inventories"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_InventoryFinishedGoods": {
"auth_ref": [
"r33"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer.",
"label": "Consumer products - finished goods"
}
}
},
"localname": "InventoryFinishedGoods",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/InventoriesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_InventoryNet": {
"auth_ref": [
"r3",
"r37",
"r113"
],
"calculation": {
"http://cdcx.com/role/CondensedConsolidatedBalanceSheets": {
"order": 3.0,
"parentTag": "us-gaap_AssetsCurrent",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.",
"label": "[Inventory, Net]",
"terseLabel": "Inventories",
"verboseLabel": "Inventories"
}
}
},
"localname": "InventoryNet",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedBalanceSheets",
"http://cdcx.com/role/InventoriesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_InventoryRawMaterials": {
"auth_ref": [
"r35"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount before valuation and LIFO reserves of raw materials expected to be sold, or consumed within one year or operating cycle, if longer.",
"label": "Bulk ingredients"
}
}
},
"localname": "InventoryRawMaterials",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/InventoriesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_InventoryRawMaterialsAndSupplies": {
"auth_ref": [
"r36"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Gross amount of unprocessed materials to be used in manufacturing or production process and supplies that will be consumed.",
"label": "Reference standards"
}
}
},
"localname": "InventoryRawMaterialsAndSupplies",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/InventoriesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_InventoryWorkInProcess": {
"auth_ref": [
"r34"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount before valuation and LIFO reserves of merchandise or goods in the production process expected to be completed within one year or operating cycle, if longer.",
"label": "Consumer Products - work in process"
}
}
},
"localname": "InventoryWorkInProcess",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/InventoriesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LeaseCostTableTextBlock": {
"auth_ref": [
"r194"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.",
"label": "Schedule of operating leases expenses"
}
}
},
"localname": "LeaseCostTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/LeasesTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_LeasesAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Leases"
}
}
},
"localname": "LeasesAbstract",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"xbrltype": "stringItemType"
},
"us-gaap_LeasesOfLesseeDisclosureTextBlock": {
"auth_ref": [
"r183"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for lessee entity's leasing arrangements including, but not limited to, all of the following: (a.) The basis on which contingent rental payments are determined, (b.) The existence and terms of renewal or purchase options and escalation clauses, (c.) Restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing.",
"label": "9. Leases"
}
}
},
"localname": "LeasesOfLesseeDisclosureTextBlock",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/Leases"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_LeasesOperatingAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Operating leases"
}
}
},
"localname": "LeasesOperatingAbstract",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/LeasesDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_Liabilities": {
"auth_ref": [
"r26"
],
"calculation": {
"http://cdcx.com/role/CondensedConsolidatedBalanceSheets": {
"order": 26.0,
"parentTag": "us-gaap_LiabilitiesAndStockholdersEquity",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.",
"label": "[Liabilities]",
"totalLabel": "Total liabilities"
}
}
},
"localname": "Liabilities",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedBalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LiabilitiesAndStockholdersEquity": {
"auth_ref": [
"r16",
"r216",
"r224"
],
"calculation": {
"http://cdcx.com/role/CondensedConsolidatedBalanceSheets": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.",
"label": "[Liabilities and Equity]",
"totalLabel": "Total liabilities and stockholders' equity"
}
}
},
"localname": "LiabilitiesAndStockholdersEquity",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedBalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LiabilitiesAndStockholdersEquityAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Liabilities and Stockholders' Equity"
}
}
},
"localname": "LiabilitiesAndStockholdersEquityAbstract",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedBalanceSheets"
],
"xbrltype": "stringItemType"
},
"us-gaap_LiabilitiesCurrent": {
"auth_ref": [
"r28"
],
"calculation": {
"http://cdcx.com/role/CondensedConsolidatedBalanceSheets": {
"order": 19.0,
"parentTag": "us-gaap_Liabilities",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.",
"label": "[Liabilities, Current]",
"totalLabel": "Total current liabilities"
}
}
},
"localname": "LiabilitiesCurrent",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedBalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LiabilitiesCurrentAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Current Liabilities"
}
}
},
"localname": "LiabilitiesCurrentAbstract",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedBalanceSheets"
],
"xbrltype": "stringItemType"
},
"us-gaap_LineOfCreditAssumed1": {
"auth_ref": [
"r67",
"r68",
"r69"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The fair value of line of credit assumed in noncash investing or financing activities.",
"label": "Line of credit"
}
}
},
"localname": "LineOfCreditAssumed1",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/LiquidityDetailsNarrative"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LineOfCreditFacilityAxis": {
"auth_ref": [
"r25",
"r71"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by name of lender, which may be a single entity (for example, but not limited to, a bank, pension fund, venture capital firm) or a group of entities that participate in the line of credit.",
"label": "Line Of Credit Facility Axis"
}
}
},
"localname": "LineOfCreditFacilityAxis",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/LiquidityDetailsNarrative"
],
"xbrltype": "stringItemType"
},
"us-gaap_LineOfCreditFacilityLenderDomain": {
"auth_ref": [
"r25"
],
"lang": {
"en-us": {
"role": {
"documentation": "Identification of the lender, which may be a single entity (for example, a bank, pension fund, venture capital firm) or a group of entities that participate in the line of credit, including a letter of credit facility."
}
}
},
"localname": "LineOfCreditFacilityLenderDomain",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/LiquidityDetailsNarrative"
],
"xbrltype": "domainItemType"
},
"us-gaap_LossContingencyDamagesSoughtValue": {
"auth_ref": [
"r132",
"r133",
"r134"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The value (monetary amount) of the award the plaintiff seeks in the legal matter.",
"label": "Breach of contract, damages sought"
}
}
},
"localname": "LossContingencyDamagesSoughtValue",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CommitmentsAndContingenciesDetailsNarrative"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_NatureOfOperations": {
"auth_ref": [
"r82",
"r87"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for the nature of an entity's business, major products or services, principal markets including location, and the relative importance of its operations in each business and the basis for the determination, including but not limited to, assets, revenues, or earnings. For an entity that has not commenced principal operations, disclosures about the risks and uncertainties related to the activities in which the entity is currently engaged and an understanding of what those activities are being directed toward.",
"label": "2. Nature of Business"
}
}
},
"localname": "NatureOfOperations",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/NatureOfBusiness"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_NetCashProvidedByUsedInFinancingActivities": {
"auth_ref": [
"r59"
],
"calculation": {
"http://cdcx.com/role/CondensedConsolidatedStatementsOfCashFlows": {
"order": 23.0,
"parentTag": "us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.",
"label": "[Net Cash Provided by (Used in) Financing Activities]",
"totalLabel": "Net cash provided by financing activities"
}
}
},
"localname": "NetCashProvidedByUsedInFinancingActivities",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Cash Flows From Financing Activities"
}
}
},
"localname": "NetCashProvidedByUsedInFinancingActivitiesAbstract",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "stringItemType"
},
"us-gaap_NetCashProvidedByUsedInInvestingActivities": {
"auth_ref": [
"r59"
],
"calculation": {
"http://cdcx.com/role/CondensedConsolidatedStatementsOfCashFlows": {
"order": 24.0,
"parentTag": "us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.",
"label": "[Net Cash Provided by (Used in) Investing Activities]",
"totalLabel": "Net cash used in investing activities"
}
}
},
"localname": "NetCashProvidedByUsedInInvestingActivities",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Cash Flows From Investing Activities"
}
}
},
"localname": "NetCashProvidedByUsedInInvestingActivitiesAbstract",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "stringItemType"
},
"us-gaap_NetCashProvidedByUsedInOperatingActivities": {
"auth_ref": [
"r59",
"r61",
"r64"
],
"calculation": {
"http://cdcx.com/role/CondensedConsolidatedStatementsOfCashFlows": {
"order": 25.0,
"parentTag": "us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease",
"weight": 1.0
}
},
"lang": {
"en-us": {
"role": {
"documentation": "Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.",
"label": "[Net Cash Provided by (Used in) Operating Activities]",
"totalLabel": "Net cash used in operating activities",
"verboseLabel": "Net cash used in operating activities"
}
}
},
"localname": "NetCashProvidedByUsedInOperatingActivities",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedStatementsOfCashFlows",
"http://cdcx.com/role/LiquidityDetailsNarrative"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Cash Flows From Operating Activities"
}
}
},
"localname": "NetCashProvidedByUsedInOperatingActivitiesAbstract",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "stringItemType"
},
"us-gaap_NetIncomeLoss": {
"auth_ref": [
"r43",
"r44",
"r47",
"r64",
"r79",
"r218",
"r228"
],
"calculation": {
"http://cdcx.com/role/CondensedConsolidatedStatementsOfCashFlows": {
"order": 16.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": 1.0
},
"http://cdcx.com/role/CondensedConsolidatedStatementsOfOperations": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.",
"label": "[Net Income (Loss) Attributable to Parent]",
"terseLabel": "Net loss",
"totalLabel": "Net loss",
"verboseLabel": "Net loss"
}
}
},
"localname": "NetIncomeLoss",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedStatementsOfCashFlows",
"http://cdcx.com/role/CondensedConsolidatedStatementsOfOperations",
"http://cdcx.com/role/EarningsPerShareApplicableToCommonStockholdersDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlock": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of accounting policy pertaining to new accounting pronouncements that may impact the entity's financial reporting. Includes, but is not limited to, quantification of the expected or actual impact.",
"label": "Recent accounting standards"
}
}
},
"localname": "NewAccountingPronouncementsPolicyPolicyTextBlock",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/SignificantAccountingPoliciesPolicies"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_NonoperatingIncomeExpense": {
"auth_ref": [
"r54"
],
"calculation": {
"http://cdcx.com/role/CondensedConsolidatedStatementsOfOperations": {
"order": 10.0,
"parentTag": "us-gaap_NetIncomeLoss",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).",
"label": "[Nonoperating Income (Expense)]",
"totalLabel": "Nonoperating expense"
}
}
},
"localname": "NonoperatingIncomeExpense",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedStatementsOfOperations"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_NonoperatingIncomeExpenseAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Nonoperating expense:"
}
}
},
"localname": "NonoperatingIncomeExpenseAbstract",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedStatementsOfOperations"
],
"xbrltype": "stringItemType"
},
"us-gaap_OperatingExpenses": {
"auth_ref": [
],
"calculation": {
"http://cdcx.com/role/CondensedConsolidatedStatementsOfOperations": {
"order": 7.0,
"parentTag": "us-gaap_OperatingIncomeLoss",
"weight": -1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.",
"label": "[Operating Expenses]",
"totalLabel": "Operating expenses",
"verboseLabel": "Operating expenses"
}
}
},
"localname": "OperatingExpenses",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/BusinessSegmentsDetails",
"http://cdcx.com/role/CondensedConsolidatedStatementsOfOperations"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OperatingExpensesAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Operating expenses:",
"verboseLabel": "Operating expenses:"
}
}
},
"localname": "OperatingExpensesAbstract",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/BusinessSegmentsDetails",
"http://cdcx.com/role/CondensedConsolidatedStatementsOfOperations"
],
"xbrltype": "stringItemType"
},
"us-gaap_OperatingIncomeLoss": {
"auth_ref": [
],
"calculation": {
"http://cdcx.com/role/CondensedConsolidatedStatementsOfOperations": {
"order": 11.0,
"parentTag": "us-gaap_NetIncomeLoss",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The net result for the period of deducting operating expenses from operating revenues.",
"label": "[Operating Income (Loss)]",
"totalLabel": "Operating loss",
"verboseLabel": "Operating income (loss)"
}
}
},
"localname": "OperatingIncomeLoss",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/BusinessSegmentsDetails",
"http://cdcx.com/role/CondensedConsolidatedStatementsOfOperations"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OperatingLeaseExpense": {
"auth_ref": [
"r187"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of operating lease expense. Excludes sublease income.",
"label": "Operating lease expense"
}
}
},
"localname": "OperatingLeaseExpense",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/LeasesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OperatingLeaseLiability": {
"auth_ref": [
"r185"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Present value of lessee's discounted obligation for lease payments from operating lease.",
"label": "Operating lease liabilities"
}
}
},
"localname": "OperatingLeaseLiability",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/LeasesDetails2"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OperatingLeaseLiabilityCurrent": {
"auth_ref": [
"r185"
],
"calculation": {
"http://cdcx.com/role/CondensedConsolidatedBalanceSheets": {
"order": 13.0,
"parentTag": "us-gaap_LiabilitiesCurrent",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.",
"label": "Current maturities of operating lease obligations"
}
}
},
"localname": "OperatingLeaseLiabilityCurrent",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedBalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OperatingLeaseLiabilityNoncurrent": {
"auth_ref": [
"r185"
],
"calculation": {
"http://cdcx.com/role/CondensedConsolidatedBalanceSheets": {
"order": 17.0,
"parentTag": "us-gaap_Liabilities",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.",
"label": "Operating Lease Obligations, Less Current Maturities",
"verboseLabel": "Long-term obligations under operating leases"
}
}
},
"localname": "OperatingLeaseLiabilityNoncurrent",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedBalanceSheets",
"http://cdcx.com/role/LeasesDetails2"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OperatingLeaseRightOfUseAsset": {
"auth_ref": [
"r184"
],
"calculation": {
"http://cdcx.com/role/CondensedConsolidatedBalanceSheets": {
"order": 7.0,
"parentTag": "us-gaap_Assets",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of lessee's right to use underlying asset under operating lease.",
"label": "Right of Use Assets"
}
}
},
"localname": "OperatingLeaseRightOfUseAsset",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedBalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OperatingLeaseWeightedAverageDiscountRatePercent": {
"auth_ref": [
"r193",
"r195"
],
"lang": {
"en-us": {
"role": {
"documentation": "Weighted average discount rate for operating lease calculated at point in time.",
"label": "Weighted-average discount rate operating leases"
}
}
},
"localname": "OperatingLeaseWeightedAverageDiscountRatePercent",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/LeasesDetails1"
],
"xbrltype": "percentItemType"
},
"us-gaap_OperatingLeasesFutureMinimumPaymentsDue": {
"auth_ref": [
"r179",
"r181"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year.",
"label": "[Operating Leases, Future Minimum Payments Due]",
"verboseLabel": "Total"
}
}
},
"localname": "OperatingLeasesFutureMinimumPaymentsDue",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/LeasesDetails2"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OperatingLeasesFutureMinimumPaymentsDueCurrent": {
"auth_ref": [
"r179",
"r181"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.",
"label": "Nine months ending December 31, 2021"
}
}
},
"localname": "OperatingLeasesFutureMinimumPaymentsDueCurrent",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/LeasesDetails2"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFiveYears": {
"auth_ref": [
"r179",
"r181"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.",
"label": "Year Ending December 31, 2025"
}
}
},
"localname": "OperatingLeasesFutureMinimumPaymentsDueInFiveYears",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/LeasesDetails2"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFourYears": {
"auth_ref": [
"r179",
"r181"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.",
"label": "Year Ending December 31, 2024"
}
}
},
"localname": "OperatingLeasesFutureMinimumPaymentsDueInFourYears",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/LeasesDetails2"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYears": {
"auth_ref": [
"r179",
"r181"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.",
"label": "Year Ending December 31, 2023"
}
}
},
"localname": "OperatingLeasesFutureMinimumPaymentsDueInThreeYears",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/LeasesDetails2"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYears": {
"auth_ref": [
"r179",
"r181"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.",
"label": "Year Ending December 31, 2022"
}
}
},
"localname": "OperatingLeasesFutureMinimumPaymentsDueInTwoYears",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/LeasesDetails2"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OperatingLeasesRentExpenseNet": {
"auth_ref": [
"r180"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income.",
"label": "Total expense"
}
}
},
"localname": "OperatingLeasesRentExpenseNet",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/LeasesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Nature of Business"
}
}
},
"localname": "OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"xbrltype": "stringItemType"
},
"us-gaap_OtherAssets": {
"auth_ref": [
"r9",
"r214",
"r220"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of assets classified as other.",
"label": "Total Assets"
}
}
},
"localname": "OtherAssets",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/BusinessSegmentsDetails1"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OtherAssetsNoncurrent": {
"auth_ref": [
"r23"
],
"calculation": {
"http://cdcx.com/role/CondensedConsolidatedBalanceSheets": {
"order": 6.0,
"parentTag": "us-gaap_Assets",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of noncurrent assets classified as other.",
"label": "Other Long-term Assets"
}
}
},
"localname": "OtherAssetsNoncurrent",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedBalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OtherNoncashIncomeExpense": {
"auth_ref": [
"r64"
],
"calculation": {
"http://cdcx.com/role/CondensedConsolidatedStatementsOfCashFlows": {
"order": 10.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other.",
"label": "Non-cash financing costs"
}
}
},
"localname": "OtherNoncashIncomeExpense",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OtherNoncashInvestingAndFinancingItemsAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Supplemental Schedule of Noncash Investing Activity"
}
}
},
"localname": "OtherNoncashInvestingAndFinancingItemsAbstract",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "stringItemType"
},
"us-gaap_OtherReceivables": {
"auth_ref": [
"r38"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount due from parties in nontrade transactions, classified as other.",
"label": "Trade receivable"
}
}
},
"localname": "OtherReceivables",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/RelatedPartyTransactionsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_PayablesAndAccrualsAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Liquidity"
}
}
},
"localname": "PayablesAndAccrualsAbstract",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"xbrltype": "stringItemType"
},
"us-gaap_PaymentsOfDebtIssuanceCosts": {
"auth_ref": [
"r56"
],
"calculation": {
"http://cdcx.com/role/CondensedConsolidatedStatementsOfCashFlows": {
"order": 20.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.",
"label": "[Payments of Debt Issuance Costs]",
"negatedLabel": "Payment of debt issuance costs"
}
}
},
"localname": "PaymentsOfDebtIssuanceCosts",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_PrepaidExpenseAndOtherAssets": {
"auth_ref": [
],
"calculation": {
"http://cdcx.com/role/CondensedConsolidatedBalanceSheets": {
"order": 2.0,
"parentTag": "us-gaap_AssetsCurrent",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets.",
"label": "Prepaid expenses and other assets"
}
}
},
"localname": "PrepaidExpenseAndOtherAssets",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedBalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ProceedsFromIssuanceOfCommonStock": {
"auth_ref": [
"r55"
],
"calculation": {
"http://cdcx.com/role/CondensedConsolidatedStatementsOfCashFlows": {
"order": 22.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The cash inflow from the additional capital contribution to the entity.",
"label": "Proceeds from issuance of common stock, net",
"verboseLabel": "Proceeds from issuance of stock"
}
}
},
"localname": "ProceedsFromIssuanceOfCommonStock",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedStatementsOfCashFlows",
"http://cdcx.com/role/StockIssuanceDetailsNarrative"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ProceedsFromStockOptionsExercised": {
"auth_ref": [
"r55",
"r157"
],
"calculation": {
"http://cdcx.com/role/CondensedConsolidatedStatementsOfCashFlows": {
"order": 21.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of cash inflow from exercise of option under share-based payment arrangement.",
"label": "Proceeds from exercise of stock options"
}
}
},
"localname": "ProceedsFromStockOptionsExercised",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ProfitLoss": {
"auth_ref": [
"r43",
"r44",
"r58",
"r92",
"r98",
"r162",
"r163",
"r164",
"r165",
"r166"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.",
"label": "[Net Income (Loss), Including Portion Attributable to Noncontrolling Interest]",
"verboseLabel": "Net loss"
}
}
},
"localname": "ProfitLoss",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedStatementOfStockholdersEquity"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_PropertyPlantAndEquipmentNet": {
"auth_ref": [
"r7",
"r8",
"r126",
"r225"
],
"calculation": {
"http://cdcx.com/role/CondensedConsolidatedBalanceSheets": {
"order": 9.0,
"parentTag": "us-gaap_Assets",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.",
"label": "Leasehold Improvements and Equipment, net"
}
}
},
"localname": "PropertyPlantAndEquipmentNet",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedBalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ProvisionForDoubtfulAccounts": {
"auth_ref": [
"r49",
"r104"
],
"calculation": {
"http://cdcx.com/role/CondensedConsolidatedStatementsOfCashFlows": {
"order": 11.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of expense (reversal of expense) for expected credit loss on accounts receivable.",
"label": "Allowance for doubtful trade receivables"
}
}
},
"localname": "ProvisionForDoubtfulAccounts",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ReceivableTypeDomain": {
"auth_ref": [
"r32"
],
"lang": {
"en-us": {
"role": {
"documentation": "Financing arrangement representing a contractual right to receive money either on demand or on fixed and determinable dates."
}
}
},
"localname": "ReceivableTypeDomain",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/BusinessSegmentsDetails3"
],
"xbrltype": "domainItemType"
},
"us-gaap_ReconciliationOfRevenueFromSegmentsToConsolidatedTextBlock": {
"auth_ref": [
"r94",
"r96"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues.",
"label": "Schedule of disaggregation of revenue"
}
}
},
"localname": "ReconciliationOfRevenueFromSegmentsToConsolidatedTextBlock",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/BusinessSegmentsTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_RelatedPartyDomain": {
"auth_ref": [
"r198"
],
"lang": {
"en-us": {
"role": {
"documentation": "Related parties include affiliates; other entities for which investments are accounted for by the equity method by the entity; trusts for benefit of employees; and principal owners, management, and members of immediate families. It also may include other parties with which the entity may control or can significantly influence the management or operating policies of the other to an extent that one of the transacting parties might be prevented from fully pursuing its own separate interests."
}
}
},
"localname": "RelatedPartyDomain",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/BusinessSegmentsDetails3",
"http://cdcx.com/role/CommitmentsAndContingenciesDetailsNarrative"
],
"xbrltype": "domainItemType"
},
"us-gaap_RelatedPartyTransactionAxis": {
"auth_ref": [
"r137",
"r196",
"r197"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by type of related party transaction.",
"label": "Related Party Transaction Axis"
}
}
},
"localname": "RelatedPartyTransactionAxis",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CommitmentsAndContingenciesDetailsNarrative",
"http://cdcx.com/role/LiquidityDetailsNarrative",
"http://cdcx.com/role/RelatedPartyTransactionsDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_RelatedPartyTransactionDomain": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Transaction between related party."
}
}
},
"localname": "RelatedPartyTransactionDomain",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CommitmentsAndContingenciesDetailsNarrative",
"http://cdcx.com/role/LiquidityDetailsNarrative",
"http://cdcx.com/role/RelatedPartyTransactionsDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_RelatedPartyTransactionsAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Related Party Transactions"
}
}
},
"localname": "RelatedPartyTransactionsAbstract",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"xbrltype": "stringItemType"
},
"us-gaap_RelatedPartyTransactionsByRelatedPartyAxis": {
"auth_ref": [
"r137",
"r196",
"r197",
"r201",
"r202",
"r203",
"r204",
"r205",
"r206",
"r207",
"r208",
"r209",
"r210",
"r211",
"r212"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by type of related party. Related parties include, but not limited to, affiliates; other entities for which investments are accounted for by the equity method by the entity; trusts for benefit of employees; and principal owners, management, and members of immediate families. It also may include other parties with which the entity may control or can significantly influence the management or operating policies of the other to an extent that one of the transacting parties might be prevented from fully pursuing its own separate interests.",
"label": "Related Party Transactions By Related Party Axis"
}
}
},
"localname": "RelatedPartyTransactionsByRelatedPartyAxis",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/BusinessSegmentsDetails3",
"http://cdcx.com/role/CommitmentsAndContingenciesDetailsNarrative"
],
"xbrltype": "stringItemType"
},
"us-gaap_RelatedPartyTransactionsDisclosureTextBlock": {
"auth_ref": [
"r198"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.",
"label": "6. Related Party Transactions"
}
}
},
"localname": "RelatedPartyTransactionsDisclosureTextBlock",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/RelatedPartyTransactions"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ResearchAndDevelopmentExpense": {
"auth_ref": [
"r160",
"r233"
],
"calculation": {
"http://cdcx.com/role/CondensedConsolidatedStatementsOfOperations": {
"order": 5.0,
"parentTag": "us-gaap_OperatingExpenses",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.",
"label": "Research and development",
"verboseLabel": "Research and development"
}
}
},
"localname": "ResearchAndDevelopmentExpense",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/BusinessSegmentsDetails",
"http://cdcx.com/role/CondensedConsolidatedStatementsOfOperations"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ResearchAndDevelopmentExpenseMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Primary financial statement caption in which the reported facts about research and development expense have been included.",
"label": "Research and Development [Member]"
}
}
},
"localname": "ResearchAndDevelopmentExpenseMember",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/SharebasedCompensationDetails4"
],
"xbrltype": "domainItemType"
},
"us-gaap_RestrictedCash": {
"auth_ref": [
"r70",
"r213",
"r222"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.",
"label": "Restricted cash",
"verboseLabel": "Restricted cash"
}
}
},
"localname": "RestrictedCash",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedBalanceSheetsParenthetical",
"http://cdcx.com/role/LiquidityDetailsNarrative"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_RetainedEarningsAccumulatedDeficit": {
"auth_ref": [
"r13",
"r136",
"r223"
],
"calculation": {
"http://cdcx.com/role/CondensedConsolidatedBalanceSheets": {
"order": 21.0,
"parentTag": "us-gaap_StockholdersEquity",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The cumulative amount of the reporting entity's undistributed earnings or deficit.",
"label": "Accumulated deficit"
}
}
},
"localname": "RetainedEarningsAccumulatedDeficit",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedBalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_RetainedEarningsMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "The cumulative amount of the reporting entity's undistributed earnings or deficit.",
"label": "Accumulated Deficit"
}
}
},
"localname": "RetainedEarningsMember",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedStatementOfStockholdersEquity"
],
"xbrltype": "domainItemType"
},
"us-gaap_RevenueFromRelatedParties": {
"auth_ref": [
"r50",
"r231"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates.",
"label": "Net sales"
}
}
},
"localname": "RevenueFromRelatedParties",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/RelatedPartyTransactionsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_Revenues": {
"auth_ref": [
"r46",
"r89",
"r90",
"r97"
],
"calculation": {
"http://cdcx.com/role/CondensedConsolidatedStatementsOfOperations": {
"order": 3.0,
"parentTag": "us-gaap_GrossProfit",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).",
"label": "Sales, net",
"terseLabel": "Net sales",
"verboseLabel": "Net sales"
}
}
},
"localname": "Revenues",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/BusinessSegmentsDetails",
"http://cdcx.com/role/BusinessSegmentsDetails22",
"http://cdcx.com/role/CondensedConsolidatedStatementsOfOperations"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_SalesRevenueNetMember": {
"auth_ref": [
"r84"
],
"lang": {
"en-us": {
"role": {
"documentation": "Revenue from sale of product and rendering of service and other sources of income, when it serves as benchmark in concentration of risk calculation.",
"label": "Sales Revenue, Net"
}
}
},
"localname": "SalesRevenueNetMember",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/BusinessSegmentsDetails3"
],
"xbrltype": "domainItemType"
},
"us-gaap_ScheduleOfEarningsPerShareBasicByCommonClassTextBlock": {
"auth_ref": [
"r74",
"r75",
"r77",
"r80"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of the effect of income (loss) on basic earnings per share.",
"label": "Schedule of loss per share amounts applicable to common stockholders"
}
}
},
"localname": "ScheduleOfEarningsPerShareBasicByCommonClassTextBlock",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/EarningsPerShareApplicableToCommonStockholdersTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock": {
"auth_ref": [
"r182"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.",
"label": "Schedule of minimum future lease payments under operating leases"
}
}
},
"localname": "ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/LeasesTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfInventoryCurrentTableTextBlock": {
"auth_ref": [
"r6",
"r19",
"r20",
"r21"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.",
"label": "Schedule of inventories"
}
}
},
"localname": "ScheduleOfInventoryCurrentTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/InventoriesTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfNonvestedPerformanceBasedUnitsActivityTableTextBlock": {
"auth_ref": [
"r145"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of the changes in outstanding nonvested performance-based units.",
"label": "Schedule of performance based stock option activity"
}
}
},
"localname": "ScheduleOfNonvestedPerformanceBasedUnitsActivityTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/SharebasedCompensationTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock": {
"auth_ref": [
"r88",
"r92",
"r93",
"r95",
"r115"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.",
"label": "Schedule of business segmentation"
}
}
},
"localname": "ScheduleOfSegmentReportingInformationBySegmentTextBlock",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/BusinessSegmentsTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock": {
"auth_ref": [
"r141",
"r147",
"r149"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.",
"label": "Schedule of Service Period Based Stock Option Activity"
}
}
},
"localname": "ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/SharebasedCompensationTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfShareBasedPaymentAwardEmployeeStockPurchasePlanValuationAssumptionsTableTextBlock": {
"auth_ref": [
"r150"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of the significant assumptions used during the year to estimate the fair value of employee stock purchase plans, including, but not limited to: (a) expected term, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions.",
"label": "Schedule of weighted average assumptions of stock options granted"
}
}
},
"localname": "ScheduleOfShareBasedPaymentAwardEmployeeStockPurchasePlanValuationAssumptionsTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/SharebasedCompensationTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.",
"label": "Schedule of Restricted stock awards granted to employees"
}
}
},
"localname": "ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/SharebasedCompensationTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfStockOptionsRollForwardTableTextBlock": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of the change in stock options.",
"label": "Schedule of Performance Based Stock Options"
}
}
},
"localname": "ScheduleOfStockOptionsRollForwardTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/SharebasedCompensationTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_SchedulesOfConcentrationOfRiskByRiskFactorTextBlock": {
"auth_ref": [
"r83",
"r84",
"r85",
"r86",
"r172",
"r174"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of the nature of a concentration, a benchmark to which it is compared, and the percentage that the risk is to the benchmark.",
"label": "Schedule of disclosure of major customers"
}
}
},
"localname": "SchedulesOfConcentrationOfRiskByRiskFactorTextBlock",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/BusinessSegmentsTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_SegmentDomain": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Components of an entity that engage in business activities from which they may earn revenue and incur expenses, including transactions with other components of the same entity."
}
}
},
"localname": "SegmentDomain",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/BusinessSegmentsDetails",
"http://cdcx.com/role/BusinessSegmentsDetails1",
"http://cdcx.com/role/BusinessSegmentsDetails22"
],
"xbrltype": "domainItemType"
},
"us-gaap_SegmentReportingAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Business Segments"
}
}
},
"localname": "SegmentReportingAbstract",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"xbrltype": "stringItemType"
},
"us-gaap_SegmentReportingDisclosureTextBlock": {
"auth_ref": [
"r99"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.",
"label": "11. Business Segments"
}
}
},
"localname": "SegmentReportingDisclosureTextBlock",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/BusinessSegments"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_SellingAndMarketingExpense": {
"auth_ref": [
],
"calculation": {
"http://cdcx.com/role/CondensedConsolidatedStatementsOfOperations": {
"order": 6.0,
"parentTag": "us-gaap_OperatingExpenses",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The aggregate total amount of expenses directly related to the marketing or selling of products or services.",
"label": "Sales and marketing",
"verboseLabel": "Sales and marketing"
}
}
},
"localname": "SellingAndMarketingExpense",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/BusinessSegmentsDetails",
"http://cdcx.com/role/CondensedConsolidatedStatementsOfOperations"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ShareBasedCompensation": {
"auth_ref": [
"r62"
],
"calculation": {
"http://cdcx.com/role/CondensedConsolidatedStatementsOfCashFlows": {
"order": 12.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of noncash expense for share-based payment arrangement.",
"label": "Share-based compensation expense",
"verboseLabel": "Share-based compensation"
}
}
},
"localname": "ShareBasedCompensation",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedStatementsOfCashFlows",
"http://cdcx.com/role/SharebasedCompensationDetails4"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ShareBasedCompensationAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "ShareBased Compensation"
}
}
},
"localname": "ShareBasedCompensationAbstract",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"xbrltype": "stringItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardDescription": {
"auth_ref": [
"r138",
"r140"
],
"lang": {
"en-us": {
"role": {
"documentation": "Description of terms of share-based payment arrangement. Includes, but is not limited to, type of award or grantee and reason for issuance.",
"label": "Equity incentive plan, description"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardDescription",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/SharebasedCompensationDetailsNarrative"
],
"xbrltype": "stringItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod": {
"auth_ref": [
"r146"
],
"lang": {
"en-us": {
"role": {
"documentation": "The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).",
"label": "Number of shares, Outstanding, granted"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/SharebasedCompensationDetails1"
],
"xbrltype": "sharesItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue": {
"auth_ref": [
"r146"
],
"lang": {
"en-us": {
"role": {
"documentation": "The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).",
"label": "fair value granted"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/SharebasedCompensationDetails1"
],
"xbrltype": "perShareItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate": {
"auth_ref": [
"r153"
],
"lang": {
"en-us": {
"role": {
"documentation": "The estimated dividend rate (a percentage of the share price) to be paid (expected dividends) to holders of the underlying shares over the option's term.",
"label": "Expected dividends"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/SharebasedCompensationDetails"
],
"xbrltype": "percentItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate": {
"auth_ref": [
"r152"
],
"lang": {
"en-us": {
"role": {
"documentation": "The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period.",
"label": "Expected volatility"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/SharebasedCompensationDetails"
],
"xbrltype": "percentItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate": {
"auth_ref": [
"r154"
],
"lang": {
"en-us": {
"role": {
"documentation": "The risk-free interest rate assumption that is used in valuing an option on its own shares.",
"label": "Risk-free rate"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/SharebasedCompensationDetails"
],
"xbrltype": "percentItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAdditionalDisclosuresAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Number of shares"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAdditionalDisclosuresAbstract",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/SharebasedCompensationDetails1"
],
"xbrltype": "stringItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePriceAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Weighted average exercise price",
"verboseLabel": "Weighted average exercise price"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePriceAbstract",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/SharebasedCompensationDetails1",
"http://cdcx.com/role/SharebasedCompensationDetails2"
],
"xbrltype": "stringItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod": {
"auth_ref": [
"r144"
],
"lang": {
"en-us": {
"role": {
"documentation": "The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan.",
"label": "Number of shares, Outstanding, Forfeited",
"verboseLabel": "Number of shares, Outstanding, Forfeited"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/SharebasedCompensationDetails1",
"http://cdcx.com/role/SharebasedCompensationDetails2"
],
"xbrltype": "sharesItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Gross number of share options (or share units) granted during the period.",
"label": "Number of shares, Options Granted"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/SharebasedCompensationDetails2"
],
"xbrltype": "sharesItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber": {
"auth_ref": [
"r142",
"r156"
],
"lang": {
"en-us": {
"role": {
"documentation": "Number of options outstanding, including both vested and non-vested options.",
"label": "[Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number]",
"periodEndLabel": "Number of shares, ending balance",
"periodStartLabel": "Number of shares, Outstanding, Beginning balance"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/SharebasedCompensationDetails1",
"http://cdcx.com/role/SharebasedCompensationDetails2"
],
"xbrltype": "sharesItemType"
},
"us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Weighted average price at which grantees could have acquired the underlying shares with respect to stock options that were terminated.",
"label": "Weighted average exercise price, options forfeited",
"verboseLabel": "Weighted average exercise price, options forfeited"
}
}
},
"localname": "ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/SharebasedCompensationDetails1",
"http://cdcx.com/role/SharebasedCompensationDetails2"
],
"xbrltype": "perShareItemType"
},
"us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options.",
"label": "Weighted average exercise price, granted",
"verboseLabel": "Weighted average exercise price, granted"
}
}
},
"localname": "ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/SharebasedCompensationDetails1",
"http://cdcx.com/role/SharebasedCompensationDetails2"
],
"xbrltype": "perShareItemType"
},
"us-gaap_SharePrice": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Price of a single share of a number of saleable stocks of a company.",
"label": "Share price"
}
}
},
"localname": "SharePrice",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/SharebasedCompensationDetailsNarrative"
],
"xbrltype": "perShareItemType"
},
"us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Weighted average intrinsic value",
"verboseLabel": "Weighted average intrinsic value"
}
}
},
"localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueAbstract",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/SharebasedCompensationDetails1",
"http://cdcx.com/role/SharebasedCompensationDetails2"
],
"xbrltype": "stringItemType"
},
"us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1": {
"auth_ref": [
"r151",
"r158"
],
"lang": {
"en-us": {
"role": {
"documentation": "Expected term of award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.",
"label": "Expected term"
}
}
},
"localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/SharebasedCompensationDetails"
],
"xbrltype": "durationItemType"
},
"us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValueAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Grant date fair value"
}
}
},
"localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValueAbstract",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/SharebasedCompensationDetails1"
],
"xbrltype": "stringItemType"
},
"us-gaap_SharesIssued": {
"auth_ref": [
"r135"
],
"lang": {
"en-us": {
"role": {
"documentation": "Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury.",
"label": "[Shares, Issued]",
"periodEndLabel": "Balance, shares",
"periodStartLabel": "Balance, shares"
}
}
},
"localname": "SharesIssued",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedStatementOfStockholdersEquity"
],
"xbrltype": "sharesItemType"
},
"us-gaap_SharesIssuedPricePerShare": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Per share or per unit amount of equity securities issued.",
"label": "Shares issued price per share"
}
}
},
"localname": "SharesIssuedPricePerShare",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/StockIssuanceDetailsNarrative"
],
"xbrltype": "perShareItemType"
},
"us-gaap_ShortTermLeaseCost": {
"auth_ref": [
"r190",
"r195"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of short-term lease cost, excluding expense for lease with term of one month or less.",
"label": "Short-term lease rent expense"
}
}
},
"localname": "ShortTermLeaseCost",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/LeasesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_SignificantAccountingPoliciesTextBlock": {
"auth_ref": [
"r72"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for all significant accounting policies of the reporting entity.",
"label": "4. Significant Accounting Policies"
}
}
},
"localname": "SignificantAccountingPoliciesTextBlock",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/SignificantAccountingPolicies"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_StatementBusinessSegmentsAxis": {
"auth_ref": [
"r0",
"r92",
"r115",
"r128",
"r129",
"r130",
"r229"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by business segments.",
"label": "Statement Business Segments Axis"
}
}
},
"localname": "StatementBusinessSegmentsAxis",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/BusinessSegmentsDetails",
"http://cdcx.com/role/BusinessSegmentsDetails1",
"http://cdcx.com/role/BusinessSegmentsDetails22"
],
"xbrltype": "stringItemType"
},
"us-gaap_StatementEquityComponentsAxis": {
"auth_ref": [
"r30",
"r135"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by component of equity.",
"label": "Statement Equity Components [Axis]"
}
}
},
"localname": "StatementEquityComponentsAxis",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedStatementOfStockholdersEquity"
],
"xbrltype": "stringItemType"
},
"us-gaap_StatementLineItems": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.",
"label": "Statement [Line Items]"
}
}
},
"localname": "StatementLineItems",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/BusinessSegmentsDetails",
"http://cdcx.com/role/BusinessSegmentsDetails1",
"http://cdcx.com/role/BusinessSegmentsDetails22",
"http://cdcx.com/role/BusinessSegmentsDetails3",
"http://cdcx.com/role/CommitmentsAndContingenciesDetailsNarrative",
"http://cdcx.com/role/CondensedConsolidatedStatementOfStockholdersEquity",
"http://cdcx.com/role/EarningsPerShareApplicableToCommonStockholdersDetails",
"http://cdcx.com/role/LiquidityDetailsNarrative",
"http://cdcx.com/role/RelatedPartyTransactionsDetails",
"http://cdcx.com/role/SharebasedCompensationDetails1",
"http://cdcx.com/role/SharebasedCompensationDetails2",
"http://cdcx.com/role/SharebasedCompensationDetails4",
"http://cdcx.com/role/StockIssuanceDetailsNarrative"
],
"xbrltype": "stringItemType"
},
"us-gaap_StatementOfCashFlowsAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Condensed Consolidated Statements of Cash Flows"
}
}
},
"localname": "StatementOfCashFlowsAbstract",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"xbrltype": "stringItemType"
},
"us-gaap_StatementOfFinancialPositionAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Condensed Consolidated Balance Sheets"
}
}
},
"localname": "StatementOfFinancialPositionAbstract",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"xbrltype": "stringItemType"
},
"us-gaap_StatementOfStockholdersEquityAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Condensed Consolidated Statement of Stockholders' Equity"
}
}
},
"localname": "StatementOfStockholdersEquityAbstract",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"xbrltype": "stringItemType"
},
"us-gaap_StatementTable": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Schedule reflecting a Statement of Income, Statement of Cash Flows, Statement of Financial Position, Statement of Shareholders' Equity and Other Comprehensive Income, or other statement as needed.",
"label": "Statement [Table]"
}
}
},
"localname": "StatementTable",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/BusinessSegmentsDetails",
"http://cdcx.com/role/BusinessSegmentsDetails1",
"http://cdcx.com/role/BusinessSegmentsDetails22",
"http://cdcx.com/role/BusinessSegmentsDetails3",
"http://cdcx.com/role/CommitmentsAndContingenciesDetailsNarrative",
"http://cdcx.com/role/CondensedConsolidatedStatementOfStockholdersEquity",
"http://cdcx.com/role/EarningsPerShareApplicableToCommonStockholdersDetails",
"http://cdcx.com/role/LiquidityDetailsNarrative",
"http://cdcx.com/role/RelatedPartyTransactionsDetails",
"http://cdcx.com/role/SharebasedCompensationDetails1",
"http://cdcx.com/role/SharebasedCompensationDetails2",
"http://cdcx.com/role/SharebasedCompensationDetails4",
"http://cdcx.com/role/StockIssuanceDetailsNarrative"
],
"xbrltype": "stringItemType"
},
"us-gaap_StockIssuedDuringPeriodSharesNewIssues": {
"auth_ref": [
"r10",
"r11",
"r135",
"r136"
],
"lang": {
"en-us": {
"role": {
"documentation": "Number of new stock issued during the period.",
"label": "Shares issued to related parties, shares"
}
}
},
"localname": "StockIssuedDuringPeriodSharesNewIssues",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/StockIssuanceDetailsNarrative"
],
"xbrltype": "sharesItemType"
},
"us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised": {
"auth_ref": [
"r10",
"r11",
"r135",
"r136",
"r143"
],
"lang": {
"en-us": {
"role": {
"documentation": "Number of share options (or share units) exercised during the current period.",
"label": "Exercise of stock options, shares",
"terseLabel": "Number of shares, Options Exercised",
"verboseLabel": "Number of shares, Options Exercised"
}
}
},
"localname": "StockIssuedDuringPeriodSharesStockOptionsExercised",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedStatementOfStockholdersEquity",
"http://cdcx.com/role/SharebasedCompensationDetails1",
"http://cdcx.com/role/SharebasedCompensationDetails2"
],
"xbrltype": "sharesItemType"
},
"us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation": {
"auth_ref": [
"r10",
"r11",
"r136",
"r139",
"r148"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).",
"label": "Share-based compensation"
}
}
},
"localname": "StockIssuedDuringPeriodValueShareBasedCompensation",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedStatementOfStockholdersEquity"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised": {
"auth_ref": [
"r30",
"r135",
"r136"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Value of stock issued as a result of the exercise of stock options.",
"label": "Exercise of stock options, amount"
}
}
},
"localname": "StockIssuedDuringPeriodValueStockOptionsExercised",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedStatementOfStockholdersEquity"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_StockholdersEquity": {
"auth_ref": [
"r11",
"r14",
"r15",
"r101"
],
"calculation": {
"http://cdcx.com/role/CondensedConsolidatedBalanceSheets": {
"order": 24.0,
"parentTag": "us-gaap_LiabilitiesAndStockholdersEquity",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.",
"label": "[Stockholders' Equity Attributable to Parent]",
"periodEndLabel": "Balance, amount",
"periodStartLabel": "Balance, amount",
"totalLabel": "Total stockholders' equity"
}
}
},
"localname": "StockholdersEquity",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedBalanceSheets",
"http://cdcx.com/role/CondensedConsolidatedStatementOfStockholdersEquity"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_StockholdersEquityAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Stockholders' Equity"
}
}
},
"localname": "StockholdersEquityAbstract",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedBalanceSheets"
],
"xbrltype": "stringItemType"
},
"us-gaap_SubsegmentsAxis": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by business subsegments.",
"label": "Subsegments Axis"
}
}
},
"localname": "SubsegmentsAxis",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/BusinessSegmentsDetails22"
],
"xbrltype": "stringItemType"
},
"us-gaap_SubsegmentsDomain": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Divisions of a component of an entity that engage in business activities from which they may earn revenue and incur expenses, including transactions with other components of the same entity."
}
}
},
"localname": "SubsegmentsDomain",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/BusinessSegmentsDetails22"
],
"xbrltype": "domainItemType"
},
"us-gaap_SubstantialDoubtAboutGoingConcernTextBlock": {
"auth_ref": [
"r1"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure when substantial doubt is raised about the ability to continue as a going concern. Includes, but is not limited to, principal conditions or events that raised substantial doubt about the ability to continue as a going concern, management's evaluation of the significance of those conditions or events in relation to the ability to meet its obligations, and management's plans that alleviated or are intended to mitigate the conditions or events that raise substantial doubt about the ability to continue as a going concern.",
"label": "3. Liquidity"
}
}
},
"localname": "SubstantialDoubtAboutGoingConcernTextBlock",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/Liquidity"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_SupplementalCashFlowInformationAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Supplemental Disclosures of Cash Flow Information"
}
}
},
"localname": "SupplementalCashFlowInformationAbstract",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "stringItemType"
},
"us-gaap_TradeAccountsReceivableMember": {
"auth_ref": [
"r31"
],
"lang": {
"en-us": {
"role": {
"documentation": "Amount due from customers or clients for goods or services that have been delivered or sold in the normal course of business.",
"label": "Trade Receivables"
}
}
},
"localname": "TradeAccountsReceivableMember",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/BusinessSegmentsDetails3"
],
"xbrltype": "domainItemType"
},
"us-gaap_TransfersAndServicingOfFinancialInstrumentsTypesOfFinancialInstrumentsDomain": {
"auth_ref": [
"r199"
],
"lang": {
"en-us": {
"role": {
"documentation": "Instrument or contract that imposes a contractual obligation to deliver cash or another financial instrument or to exchange other financial instruments on potentially unfavorable terms and conveys a contractual right to receive cash or another financial instrument or to exchange other financial instruments on potentially favorable terms."
}
}
},
"localname": "TransfersAndServicingOfFinancialInstrumentsTypesOfFinancialInstrumentsDomain",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/SharebasedCompensationDetails1",
"http://cdcx.com/role/SharebasedCompensationDetails2"
],
"xbrltype": "domainItemType"
},
"us-gaap_TranslationAdjustmentFunctionalToReportingCurrencyNetOfTax": {
"auth_ref": [
"r42",
"r175",
"r176"
],
"calculation": {
"http://cdcx.com/role/CondensedConsolidatedBalanceSheets": {
"order": 20.0,
"parentTag": "us-gaap_StockholdersEquity",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of cumulative translation gain (loss), after tax, from translating foreign currency financial statements into the reporting currency.",
"label": "Cumulative translation adjustments"
}
}
},
"localname": "TranslationAdjustmentFunctionalToReportingCurrencyNetOfTax",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedBalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_VariableLeaseCost": {
"auth_ref": [
"r191",
"r195"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases.",
"label": "Variable lease expense"
}
}
},
"localname": "VariableLeaseCost",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/LeasesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS).",
"label": "Basic and diluted weighted average common shares outstanding",
"verboseLabel": "Basic and diluted weighted average common shares outstanding"
}
}
},
"localname": "WeightedAverageNumberOfShareOutstandingBasicAndDiluted",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/CondensedConsolidatedStatementsOfOperations",
"http://cdcx.com/role/EarningsPerShareApplicableToCommonStockholdersDetails"
],
"xbrltype": "sharesItemType"
},
"us-gaap_WeightedAverageNumberOfSharesRestrictedStock": {
"auth_ref": [
"r73"
],
"lang": {
"en-us": {
"role": {
"documentation": "Number of shares of restricted stock determined by relating the portion of time within a reporting period that restricted shares have been outstanding to the total time in that period. Restricted shares are subject to sales, contractual, regulatory or other restrictions that prevent or inhibit the holder from freely disposing of them before the restriction ends.",
"label": "Restricted stock units"
}
}
},
"localname": "WeightedAverageNumberOfSharesRestrictedStock",
"nsuri": "http://fasb.org/us-gaap/2019-01-31",
"presentation": [
"http://cdcx.com/role/EarningsPerShareApplicableToCommonStockholdersDetails"
],
"xbrltype": "sharesItemType"
}
},
"unitCount": 4
}
},
"std_ref": {
"r0": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(d)",
"Topic": "205",
"URI": "http://asc.fasb.org/extlink&oid=109222650&loc=d3e1361-107760"
},
"r1": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"SubTopic": "40",
"Topic": "205",
"URI": "http://asc.fasb.org/subtopic&trid=51888271"
},
"r10": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(28))",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682"
},
"r100": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "310",
"URI": "http://asc.fasb.org/extlink&oid=118936363&loc=d3e5074-111524"
},
"r101": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SAB Topic 4.E)",
"Topic": "310",
"URI": "http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707"
},
"r102": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "20",
"Topic": "326",
"URI": "http://asc.fasb.org/extlink&oid=118955202&loc=SL82895884-210446"
},
"r103": {
"Name": "Accounting Standards Codification",
"Paragraph": "11",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "326",
"URI": "http://asc.fasb.org/extlink&oid=119407570&loc=SL82919244-210447"
},
"r104": {
"Name": "Accounting Standards Codification",
"Paragraph": "13",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)",
"Topic": "326",
"URI": "http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447"
},
"r105": {
"Name": "Accounting Standards Codification",
"Paragraph": "13",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "326",
"URI": "http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447"
},
"r106": {
"Name": "Accounting Standards Codification",
"Paragraph": "14",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "326",
"URI": "http://asc.fasb.org/extlink&oid=119407570&loc=SL82919253-210447"
},
"r107": {
"Name": "Accounting Standards Codification",
"Paragraph": "16",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "326",
"URI": "http://asc.fasb.org/extlink&oid=119407570&loc=SL82919258-210447"
},
"r108": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "326",
"URI": "http://asc.fasb.org/extlink&oid=119407570&loc=SL82919230-210447"
},
"r109": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Topic": "326",
"URI": "http://asc.fasb.org/extlink&oid=118955579&loc=SL82922888-210455"
},
"r11": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(29))",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682"
},
"r110": {
"Name": "Accounting Standards Codification",
"Paragraph": "7",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Topic": "326",
"URI": "http://asc.fasb.org/extlink&oid=118955579&loc=SL82922895-210455"
},
"r111": {
"Name": "Accounting Standards Codification",
"Paragraph": "9",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Topic": "326",
"URI": "http://asc.fasb.org/extlink&oid=118955579&loc=SL82922900-210455"
},
"r112": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "30",
"Topic": "326",
"URI": "http://asc.fasb.org/extlink&oid=118942371&loc=SL82922954-210456"
},
"r113": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "35",
"SubTopic": "10",
"Topic": "330",
"URI": "http://asc.fasb.org/extlink&oid=116846819&loc=d3e3927-108312"
},
"r114": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "330",
"URI": "http://asc.fasb.org/topic&trid=2126998"
},
"r115": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "350",
"URI": "http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267"
},
"r116": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "30",
"Topic": "350",
"URI": "http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274"
},
"r117": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "30",
"Topic": "350",
"URI": "http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274"
},
"r118": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(a)",
"Topic": "350",
"URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275"
},
"r119": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(d)",
"Topic": "350",
"URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275"
},
"r12": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(30)(a)(1))",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682"
},
"r120": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "((a)(1),(b))",
"Topic": "350",
"URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275"
},
"r121": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(a)",
"Topic": "350",
"URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275"
},
"r122": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(a)(1)",
"Topic": "350",
"URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275"
},
"r123": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(a)(2)",
"Topic": "350",
"URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275"
},
"r124": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(d)",
"Topic": "350",
"URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275"
},
"r125": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "360",
"URI": "http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229"
},
"r126": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "360",
"URI": "http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229"
},
"r127": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "360",
"URI": "http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230"
},
"r128": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(f)",
"Topic": "360",
"URI": "http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230"
},
"r129": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "420",
"URI": "http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869"
},
"r13": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(30)(a)(3))",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682"
},
"r130": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SAB Topic 5.P.4(d))",
"Topic": "420",
"URI": "http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747"
},
"r131": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "440",
"URI": "http://asc.fasb.org/topic&trid=2144648"
},
"r132": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "450",
"URI": "http://asc.fasb.org/extlink&oid=118942415&loc=d3e14326-108349"
},
"r133": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(a)",
"Topic": "450",
"URI": "http://asc.fasb.org/extlink&oid=118942415&loc=d3e14435-108349"
},
"r134": {
"Name": "Accounting Standards Codification",
"Paragraph": "9",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(a)",
"Topic": "450",
"URI": "http://asc.fasb.org/extlink&oid=118942415&loc=d3e14557-108349"
},
"r135": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "505",
"URI": "http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644"
},
"r136": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.3-04)",
"Topic": "505",
"URI": "http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770"
},
"r137": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(n)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920"
},
"r138": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5047-113901"
},
"r139": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5047-113901"
},
"r14": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(30))",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682"
},
"r140": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901"
},
"r141": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(1)",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901"
},
"r142": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(1)(i)-(ii)",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901"
},
"r143": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(1)(iv)(2)",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901"
},
"r144": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(1)(iv)(3)",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901"
},
"r145": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(2)",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901"
},
"r146": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(2)(iii)(1)",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901"
},
"r147": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901"
},
"r148": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(d)(1)",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901"
},
"r149": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(e)",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901"
},
"r15": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(31))",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682"
},
"r150": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(f)(2)",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901"
},
"r151": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(f)(2)(i)",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901"
},
"r152": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(f)(2)(ii)",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901"
},
"r153": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(f)(2)(iii)",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901"
},
"r154": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(f)(2)(iv)",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901"
},
"r155": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(i)",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901"
},
"r156": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901"
},
"r157": {
"Name": "Accounting Standards Codification",
"Paragraph": "2A",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=116856206&loc=SL79508275-113901"
},
"r158": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SAB Topic 14.D.2)",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=115993241&loc=d3e301413-122809"
},
"r159": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "718",
"URI": "http://asc.fasb.org/topic&trid=2228938"
},
"r16": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(32))",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682"
},
"r160": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "730",
"URI": "http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373"
},
"r161": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(e)",
"Topic": "805",
"URI": "http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463"
},
"r162": {
"Name": "Accounting Standards Codification",
"Paragraph": "19",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "810",
"URI": "http://asc.fasb.org/extlink&oid=108774443&loc=SL4569616-111683"
},
"r163": {
"Name": "Accounting Standards Codification",
"Paragraph": "1A",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)(1)",
"Topic": "810",
"URI": "http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684"
},
"r164": {
"Name": "Accounting Standards Codification",
"Paragraph": "1A",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(1)",
"Topic": "810",
"URI": "http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684"
},
"r165": {
"Name": "Accounting Standards Codification",
"Paragraph": "4J",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "10",
"Topic": "810",
"URI": "http://asc.fasb.org/extlink&oid=116874947&loc=SL4591551-111686"
},
"r166": {
"Name": "Accounting Standards Codification",
"Paragraph": "4K",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "10",
"Topic": "810",
"URI": "http://asc.fasb.org/extlink&oid=116874947&loc=SL4591552-111686"
},
"r167": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "815",
"URI": "http://asc.fasb.org/extlink&oid=117331979&loc=d3e41228-113958"
},
"r168": {
"Name": "Accounting Standards Codification",
"Paragraph": "4A",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "815",
"URI": "http://asc.fasb.org/extlink&oid=109980867&loc=SL5618551-113959"
},
"r169": {
"Name": "Accounting Standards Codification",
"Paragraph": "4B",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(1)",
"Topic": "815",
"URI": "http://asc.fasb.org/extlink&oid=109980867&loc=SL5624163-113959"
},
"r17": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(4)",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682"
},
"r170": {
"Name": "Accounting Standards Codification",
"Paragraph": "4C",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "815",
"URI": "http://asc.fasb.org/extlink&oid=109980867&loc=SL5624171-113959"
},
"r171": {
"Name": "Accounting Standards Codification",
"Paragraph": "4D",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "815",
"URI": "http://asc.fasb.org/extlink&oid=109980867&loc=SL5624177-113959"
},
"r172": {
"Name": "Accounting Standards Codification",
"Paragraph": "20",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "825",
"URI": "http://asc.fasb.org/extlink&oid=118260190&loc=d3e13531-108611"
},
"r173": {
"Name": "Accounting Standards Codification",
"Paragraph": "21",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "825",
"URI": "http://asc.fasb.org/extlink&oid=118260190&loc=d3e13537-108611"
},
"r174": {
"Name": "Accounting Standards Codification",
"Paragraph": "21",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "825",
"URI": "http://asc.fasb.org/extlink&oid=118260190&loc=d3e13537-108611"
},
"r175": {
"Name": "Accounting Standards Codification",
"Paragraph": "12",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "30",
"Topic": "830",
"URI": "http://asc.fasb.org/extlink&oid=118261656&loc=d3e32022-110900"
},
"r176": {
"Name": "Accounting Standards Codification",
"Paragraph": "20",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "30",
"Subparagraph": "(a)",
"Topic": "830",
"URI": "http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900"
},
"r177": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(a)",
"Topic": "835",
"URI": "http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391"
},
"r178": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "30",
"Topic": "835",
"URI": "http://asc.fasb.org/extlink&oid=114775744&loc=d3e28555-108399"
},
"r179": {
"Name": "Accounting Standards Codification",
"Paragraph": "40",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "10",
"Subparagraph": "(Note 3)",
"Topic": "840",
"URI": "http://asc.fasb.org/extlink&oid=82846649&loc=d3e38371-112697"
},
"r18": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(5))",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682"
},
"r180": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "840",
"URI": "http://asc.fasb.org/extlink&oid=77902758&loc=d3e41499-112717"
},
"r181": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(a)",
"Topic": "840",
"URI": "http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717"
},
"r182": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "840",
"URI": "http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717"
},
"r183": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "840",
"URI": "http://asc.fasb.org/topic&trid=2208923"
},
"r184": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "20",
"Subparagraph": "(a)",
"Topic": "842",
"URI": "http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977"
},
"r185": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "20",
"Subparagraph": "(b)",
"Topic": "842",
"URI": "http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977"
},
"r186": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "20",
"Subparagraph": "(a)",
"Topic": "842",
"URI": "http://asc.fasb.org/extlink&oid=77888419&loc=SL77918638-209977"
},
"r187": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "20",
"Subparagraph": "(b)",
"Topic": "842",
"URI": "http://asc.fasb.org/extlink&oid=77888419&loc=SL77918638-209977"
},
"r188": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "20",
"Subparagraph": "(a)",
"Topic": "842",
"URI": "http://asc.fasb.org/extlink&oid=77888419&loc=SL77918643-209977"
},
"r189": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(a)",
"Topic": "842",
"URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980"
},
"r19": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(6)(a))",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682"
},
"r190": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(c)",
"Topic": "842",
"URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980"
},
"r191": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(d)",
"Topic": "842",
"URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980"
},
"r192": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(g)(1)",
"Topic": "842",
"URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980"
},
"r193": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(g)(4)",
"Topic": "842",
"URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980"
},
"r194": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "842",
"URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980"
},
"r195": {
"Name": "Accounting Standards Codification",
"Paragraph": "53",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "20",
"Topic": "842",
"URI": "http://asc.fasb.org/extlink&oid=77888399&loc=SL77918982-209971"
},
"r196": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "850",
"URI": "http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864"
},
"r197": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "850",
"URI": "http://asc.fasb.org/extlink&oid=6457730&loc=d3e39603-107864"
},
"r198": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "850",
"URI": "http://asc.fasb.org/topic&trid=2122745"
},
"r199": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "50",
"Topic": "860",
"URI": "http://asc.fasb.org/extlink&oid=116651436&loc=d3e122625-111746"
},
"r2": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=118951113&loc=d3e6676-107765"
},
"r20": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(6)(b))",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682"
},
"r200": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "340",
"Topic": "928",
"URI": "http://asc.fasb.org/extlink&oid=6473545&loc=d3e61844-108004"
},
"r201": {
"Name": "Accounting Standards Codification",
"Paragraph": "15",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "235",
"Subparagraph": "(a)",
"Topic": "932",
"URI": "http://asc.fasb.org/extlink&oid=68064819&loc=d3e61929-109447"
},
"r202": {
"Name": "Accounting Standards Codification",
"Paragraph": "15",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "235",
"Subparagraph": "(b)",
"Topic": "932",
"URI": "http://asc.fasb.org/extlink&oid=68064819&loc=d3e61929-109447"
},
"r203": {
"Name": "Accounting Standards Codification",
"Paragraph": "20",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "235",
"Subparagraph": "(a)",
"Topic": "932",
"URI": "http://asc.fasb.org/extlink&oid=68064819&loc=d3e62059-109447"
},
"r204": {
"Name": "Accounting Standards Codification",
"Paragraph": "20",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "235",
"Subparagraph": "(b)",
"Topic": "932",
"URI": "http://asc.fasb.org/extlink&oid=68064819&loc=d3e62059-109447"
},
"r205": {
"Name": "Accounting Standards Codification",
"Paragraph": "28",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "235",
"Subparagraph": "(a)",
"Topic": "932",
"URI": "http://asc.fasb.org/extlink&oid=68064819&loc=d3e62395-109447"
},
"r206": {
"Name": "Accounting Standards Codification",
"Paragraph": "28",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "235",
"Subparagraph": "(b)",
"Topic": "932",
"URI": "http://asc.fasb.org/extlink&oid=68064819&loc=d3e62395-109447"
},
"r207": {
"Name": "Accounting Standards Codification",
"Paragraph": "33",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "235",
"Subparagraph": "(a)",
"Topic": "932",
"URI": "http://asc.fasb.org/extlink&oid=68064819&loc=d3e62479-109447"
},
"r208": {
"Name": "Accounting Standards Codification",
"Paragraph": "33",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "235",
"Subparagraph": "(b)",
"Topic": "932",
"URI": "http://asc.fasb.org/extlink&oid=68064819&loc=d3e62479-109447"
},
"r209": {
"Name": "Accounting Standards Codification",
"Paragraph": "35A",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "235",
"Subparagraph": "(a)",
"Topic": "932",
"URI": "http://asc.fasb.org/extlink&oid=68064819&loc=SL6807758-109447"
},
"r21": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(6)(c))",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682"
},
"r210": {
"Name": "Accounting Standards Codification",
"Paragraph": "35A",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "235",
"Subparagraph": "(b)",
"Topic": "932",
"URI": "http://asc.fasb.org/extlink&oid=68064819&loc=SL6807758-109447"
},
"r211": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "235",
"Subparagraph": "(c)(1)",
"Topic": "932",
"URI": "http://asc.fasb.org/extlink&oid=68064819&loc=d3e61872-109447"
},
"r212": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "235",
"Subparagraph": "(c)(2)",
"Topic": "932",
"URI": "http://asc.fasb.org/extlink&oid=68064819&loc=d3e61872-109447"
},
"r213": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.9-03(1)(a))",
"Topic": "942",
"URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878"
},
"r214": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.9-03(10))",
"Topic": "942",
"URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878"
},
"r215": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.9-03(11))",
"Topic": "942",
"URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878"
},
"r216": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.9-03(23))",
"Topic": "942",
"URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878"
},
"r217": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.9-03.17)",
"Topic": "942",
"URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878"
},
"r218": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "220",
"Subparagraph": "(SX 210.9-04(22))",
"Topic": "942",
"URI": "http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260"
},
"r219": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "220",
"Subparagraph": "(SX 210.9-04.9)",
"Topic": "942",
"URI": "http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260"
},
"r22": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.1)",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682"
},
"r220": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.7-03(a)(10))",
"Topic": "944",
"URI": "http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910"
},
"r221": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.7-03(a)(12))",
"Topic": "944",
"URI": "http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910"
},
"r222": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.7-03(a)(2))",
"Topic": "944",
"URI": "http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910"
},
"r223": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.7-03(a)(23)(a)(4))",
"Topic": "944",
"URI": "http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910"
},
"r224": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.7-03(a)(25))",
"Topic": "944",
"URI": "http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910"
},
"r225": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.7-03(a)(8))",
"Topic": "944",
"URI": "http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910"
},
"r226": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.7-03.(a),19)",
"Topic": "944",
"URI": "http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910"
},
"r227": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.7-03.15a)",
"Topic": "944",
"URI": "http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910"
},
"r228": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "220",
"Subparagraph": "(SX 210.7-04(18))",
"Topic": "944",
"URI": "http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263"
},
"r229": {
"Name": "Accounting Standards Codification",
"Paragraph": "4H",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "40",
"Topic": "944",
"URI": "http://asc.fasb.org/extlink&oid=116884468&loc=SL65671331-158438"
},
"r23": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.17)",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682"
},
"r230": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "825",
"Topic": "944",
"URI": "http://asc.fasb.org/extlink&oid=99380617&loc=SL75241803-196195"
},
"r231": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "220",
"Subparagraph": "(SX 210.6-07.1(c))",
"Topic": "946",
"URI": "http://asc.fasb.org/extlink&oid=116637345&loc=SL114874292-224272"
},
"r232": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "360",
"Subparagraph": "(SX 210.12-28(Footnote 4))",
"Topic": "970",
"URI": "http://asc.fasb.org/extlink&oid=6590653&loc=d3e638233-123024"
},
"r233": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "985",
"URI": "http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756"
},
"r234": {
"Name": "Exchange Act",
"Number": "240",
"Publisher": "SEC",
"Section": "12",
"Subsection": "b"
},
"r235": {
"Name": "Exchange Act",
"Number": "240",
"Publisher": "SEC",
"Section": "12",
"Subsection": "d1-1"
},
"r236": {
"Name": "Form 10-Q",
"Number": "240",
"Publisher": "SEC",
"Section": "13",
"Subsection": "a-13"
},
"r237": {
"Name": "Forms 10-K, 10-Q, 20-F",
"Number": "240",
"Publisher": "SEC",
"Section": "13",
"Subsection": "a-1-"
},
"r238": {
"Name": "Regulation 12B",
"Number": "240",
"Publisher": "SEC",
"Section": "12",
"Subsection": "b-2"
},
"r239": {
"Name": "Regulation S-T",
"Number": "232",
"Publisher": "SEC",
"Section": "405"
},
"r24": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.19(a))",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682"
},
"r25": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.19(b),22(b))",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682"
},
"r26": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.19-26)",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682"
},
"r27": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.20)",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682"
},
"r28": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.21)",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682"
},
"r29": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.25)",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682"
},
"r3": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=118951113&loc=d3e6676-107765"
},
"r30": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.29-31)",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682"
},
"r31": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.3(a)(1),(4))",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682"
},
"r32": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.3,4)",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682"
},
"r33": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.6(a)(1))",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682"
},
"r34": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.6(a)(3))",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682"
},
"r35": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.6(a)(4))",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682"
},
"r36": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.6(a)(4),(5))",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682"
},
"r37": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.6(a))",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682"
},
"r38": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.8)",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682"
},
"r39": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.9)",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682"
},
"r4": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=118951113&loc=d3e6676-107765"
},
"r40": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=51824906&loc=SL20225862-175312"
},
"r41": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "20",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=99393222&loc=SL20226003-175313"
},
"r42": {
"Name": "Accounting Standards Codification",
"Paragraph": "11",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "220",
"URI": "http://asc.fasb.org/extlink&oid=118930883&loc=d3e637-108580"
},
"r43": {
"Name": "Accounting Standards Codification",
"Paragraph": "1A",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "220",
"URI": "http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580"
},
"r44": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "220",
"URI": "http://asc.fasb.org/extlink&oid=118930883&loc=SL7669625-108580"
},
"r45": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(210.5-03(11))",
"Topic": "220",
"URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227"
},
"r46": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-03(1))",
"Topic": "220",
"URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227"
},
"r47": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-03(20))",
"Topic": "220",
"URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227"
},
"r48": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-03(4))",
"Topic": "220",
"URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227"
},
"r49": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-03(5))",
"Topic": "220",
"URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227"
},
"r5": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=118951113&loc=d3e6801-107765"
},
"r50": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-03.1(e))",
"Topic": "220",
"URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227"
},
"r51": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-03.1,2)",
"Topic": "220",
"URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227"
},
"r52": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-03.2)",
"Topic": "220",
"URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227"
},
"r53": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-03.4)",
"Topic": "220",
"URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227"
},
"r54": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-03.7)",
"Topic": "220",
"URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227"
},
"r55": {
"Name": "Accounting Standards Codification",
"Paragraph": "14",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "230",
"URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3255-108585"
},
"r56": {
"Name": "Accounting Standards Codification",
"Paragraph": "15",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(e)",
"Topic": "230",
"URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3291-108585"
},
"r57": {
"Name": "Accounting Standards Codification",
"Paragraph": "17",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "230",
"URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3367-108585"
},
"r58": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "230",
"URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3000-108585"
},
"r59": {
"Name": "Accounting Standards Codification",
"Paragraph": "24",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "230",
"URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3521-108585"
},
"r6": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766"
},
"r60": {
"Name": "Accounting Standards Codification",
"Paragraph": "25",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(e)",
"Topic": "230",
"URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3536-108585"
},
"r61": {
"Name": "Accounting Standards Codification",
"Paragraph": "25",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "230",
"URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3536-108585"
},
"r62": {
"Name": "Accounting Standards Codification",
"Paragraph": "28",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "230",
"URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585"
},
"r63": {
"Name": "Accounting Standards Codification",
"Paragraph": "28",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "230",
"URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585"
},
"r64": {
"Name": "Accounting Standards Codification",
"Paragraph": "28",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "230",
"URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585"
},
"r65": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "230",
"URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3044-108585"
},
"r66": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "230",
"URI": "http://asc.fasb.org/extlink&oid=98513485&loc=d3e4297-108586"
},
"r67": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "230",
"URI": "http://asc.fasb.org/extlink&oid=98513485&loc=d3e4304-108586"
},
"r68": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "230",
"URI": "http://asc.fasb.org/extlink&oid=98513485&loc=d3e4313-108586"
},
"r69": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "230",
"URI": "http://asc.fasb.org/extlink&oid=98513485&loc=d3e4332-108586"
},
"r7": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(13))",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682"
},
"r70": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "230",
"URI": "http://asc.fasb.org/extlink&oid=98513485&loc=SL98516268-108586"
},
"r71": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.4-08.(e),(f))",
"Topic": "235",
"URI": "http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690"
},
"r72": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "235",
"URI": "http://asc.fasb.org/topic&trid=2122369"
},
"r73": {
"Name": "Accounting Standards Codification",
"Paragraph": "13",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "260",
"URI": "http://asc.fasb.org/extlink&oid=117326831&loc=d3e2646-109256"
},
"r74": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "260",
"URI": "http://asc.fasb.org/extlink&oid=117326831&loc=d3e1252-109256"
},
"r75": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "260",
"URI": "http://asc.fasb.org/extlink&oid=117326831&loc=d3e1278-109256"
},
"r76": {
"Name": "Accounting Standards Codification",
"Paragraph": "7",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "260",
"URI": "http://asc.fasb.org/extlink&oid=117326831&loc=d3e1337-109256"
},
"r77": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "260",
"URI": "http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257"
},
"r78": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "260",
"URI": "http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257"
},
"r79": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "260",
"URI": "http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257"
},
"r8": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(14))",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682"
},
"r80": {
"Name": "Accounting Standards Codification",
"Paragraph": "52",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "10",
"Topic": "260",
"URI": "http://asc.fasb.org/extlink&oid=117327953&loc=d3e4984-109258"
},
"r81": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "260",
"URI": "http://asc.fasb.org/topic&trid=2144383"
},
"r82": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "275",
"URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e5967-108592"
},
"r83": {
"Name": "Accounting Standards Codification",
"Paragraph": "16",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "275",
"URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6327-108592"
},
"r84": {
"Name": "Accounting Standards Codification",
"Paragraph": "18",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "275",
"URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6351-108592"
},
"r85": {
"Name": "Accounting Standards Codification",
"Paragraph": "20",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "275",
"URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6404-108592"
},
"r86": {
"Name": "Accounting Standards Codification",
"Paragraph": "21",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "275",
"URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6442-108592"
},
"r87": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "275",
"URI": "http://asc.fasb.org/topic&trid=2134479"
},
"r88": {
"Name": "Accounting Standards Codification",
"Paragraph": "21",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "280",
"URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599"
},
"r89": {
"Name": "Accounting Standards Codification",
"Paragraph": "22",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "280",
"URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599"
},
"r9": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(17))",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682"
},
"r90": {
"Name": "Accounting Standards Codification",
"Paragraph": "22",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "280",
"URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599"
},
"r91": {
"Name": "Accounting Standards Codification",
"Paragraph": "22",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "280",
"URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599"
},
"r92": {
"Name": "Accounting Standards Codification",
"Paragraph": "22",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "280",
"URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599"
},
"r93": {
"Name": "Accounting Standards Codification",
"Paragraph": "25",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "280",
"URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599"
},
"r94": {
"Name": "Accounting Standards Codification",
"Paragraph": "30",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "280",
"URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599"
},
"r95": {
"Name": "Accounting Standards Codification",
"Paragraph": "30",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "280",
"URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599"
},
"r96": {
"Name": "Accounting Standards Codification",
"Paragraph": "31",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "280",
"URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8924-108599"
},
"r97": {
"Name": "Accounting Standards Codification",
"Paragraph": "32",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "280",
"URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8933-108599"
},
"r98": {
"Name": "Accounting Standards Codification",
"Paragraph": "32",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "280",
"URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8933-108599"
},
"r99": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "280",
"URI": "http://asc.fasb.org/topic&trid=2134510"
}
},
"version": "2.1"
} |
