{
"instance": {
"pmts-20220930x10q.htm": {
"axisCustom": 0,
"axisStandard": 17,
"contextCount": 164,
"dts": {
"calculationLink": {
"local": [
"pmts-20220930_cal.xml"
]
},
"definitionLink": {
"local": [
"pmts-20220930_def.xml"
]
},
"inline": {
"local": [
"pmts-20220930x10q.htm"
]
},
"labelLink": {
"local": [
"pmts-20220930_lab.xml"
]
},
"presentationLink": {
"local": [
"pmts-20220930_pre.xml"
]
},
"schema": {
"local": [
"pmts-20220930.xsd"
],
"remote": [
"http://www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd",
"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",
"http://www.xbrl.org/2005/xbrldt-2005.xsd",
"http://www.xbrl.org/2006/ref-2006-02-27.xsd",
"http://www.xbrl.org/lrr/arcrole/esma-arcrole-2018-11-21.xsd",
"http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd",
"http://www.xbrl.org/lrr/role/net-2009-12-16.xsd",
"http://www.xbrl.org/lrr/role/reference-2009-12-16.xsd",
"https://www.xbrl.org/2020/extensible-enumerations-2.0.xsd",
"https://www.xbrl.org/dtr/type/2020-01-21/types.xsd",
"https://xbrl.fasb.org/srt/2022/elts/srt-2022.xsd",
"https://xbrl.fasb.org/srt/2022/elts/srt-roles-2022.xsd",
"https://xbrl.fasb.org/srt/2022/elts/srt-types-2022.xsd",
"https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd",
"https://xbrl.fasb.org/us-gaap/2022/elts/us-roles-2022.xsd",
"https://xbrl.fasb.org/us-gaap/2022/elts/us-types-2022.xsd",
"https://xbrl.sec.gov/country/2022/country-2022.xsd",
"https://xbrl.sec.gov/dei/2022/dei-2022.xsd"
]
}
},
"elementCount": 453,
"entityCount": 1,
"hidden": {
"http://fasb.org/us-gaap/2022": 18,
"http://www.cpicardgroup.com/20220930": 1,
"http://xbrl.sec.gov/dei/2022": 5,
"total": 24
},
"keyCustom": 37,
"keyStandard": 269,
"memberCustom": 12,
"memberStandard": 21,
"nsprefix": "pmts",
"nsuri": "http://www.cpicardgroup.com/20220930",
"report": {
"R1": {
"firstAnchor": {
"ancestors": [
"p",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "dei:DocumentType",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "document",
"isDefault": "true",
"longName": "00090 - Document - Document and Entity Information",
"role": "http://www.cpicardgroup.com/role/DocumentDocumentAndEntityInformation",
"shortName": "Document and Entity Information",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"p",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "dei:DocumentType",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R10": {
"firstAnchor": {
"ancestors": [
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:InventoryDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "10401 - Disclosure - Inventories",
"role": "http://www.cpicardgroup.com/role/DisclosureInventories",
"shortName": "Inventories",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:InventoryDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R11": {
"firstAnchor": {
"ancestors": [
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "10501 - Disclosure - Plant, Equipment, Leasehold Improvements and Operating Lease Right-of-Use Assets",
"role": "http://www.cpicardgroup.com/role/DisclosurePlantEquipmentLeaseholdImprovementsAndOperatingLeaseRightOfUseAssets",
"shortName": "Plant, Equipment, Leasehold Improvements and Operating Lease Right-of-Use Assets",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R12": {
"firstAnchor": {
"ancestors": [
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "10601 - Disclosure - Goodwill and Other Intangible Assets",
"role": "http://www.cpicardgroup.com/role/DisclosureGoodwillAndOtherIntangibleAssets",
"shortName": "Goodwill and Other Intangible Assets",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R13": {
"firstAnchor": {
"ancestors": [
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:FairValueDisclosuresTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "10701 - Disclosure - Fair Value of Financial Instruments",
"role": "http://www.cpicardgroup.com/role/DisclosureFairValueOfFinancialInstruments",
"shortName": "Fair Value of Financial Instruments",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:FairValueDisclosuresTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R14": {
"firstAnchor": {
"ancestors": [
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "10801 - Disclosure - Accrued Expenses",
"role": "http://www.cpicardgroup.com/role/DisclosureAccruedExpenses",
"shortName": "Accrued Expenses",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R15": {
"firstAnchor": {
"ancestors": [
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "pmts:LesseeOperatingAndFinanceLeasesTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "10901 - Disclosure - Financing and Operating Leases",
"role": "http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeases",
"shortName": "Financing and Operating Leases",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "pmts:LesseeOperatingAndFinanceLeasesTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R16": {
"firstAnchor": {
"ancestors": [
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:DebtDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "11001 - Disclosure - Long-Term Debt",
"role": "http://www.cpicardgroup.com/role/DisclosureLongTermDebt",
"shortName": "Long-Term Debt",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:DebtDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R17": {
"firstAnchor": {
"ancestors": [
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:IncomeTaxDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "11101 - Disclosure - Income Taxes",
"role": "http://www.cpicardgroup.com/role/DisclosureIncomeTaxes",
"shortName": "Income Taxes",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:IncomeTaxDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R18": {
"firstAnchor": {
"ancestors": [
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:StockholdersEquityNoteDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "11201 - Disclosure - Stockholders' Deficit",
"role": "http://www.cpicardgroup.com/role/DisclosureStockholdersDeficit",
"shortName": "Stockholders' Deficit",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:StockholdersEquityNoteDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R19": {
"firstAnchor": {
"ancestors": [
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:EarningsPerShareTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "11301 - Disclosure - Earnings per Share",
"role": "http://www.cpicardgroup.com/role/DisclosureEarningsPerShare",
"shortName": "Earnings per Share",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:EarningsPerShareTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R2": {
"firstAnchor": {
"ancestors": [
"p",
"td",
"tr",
"table",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "As_Of_9_30_2022_Cz0HQcbxIkyfkTrjECpkXg",
"decimals": "-3",
"first": true,
"lang": null,
"name": "us-gaap:CashAndCashEquivalentsAtCarryingValue",
"reportCount": 1,
"unique": true,
"unitRef": "Unit_Standard_USD_uzaxi1X110aS-8LI4sZFjA",
"xsiNil": "false"
},
"groupType": "statement",
"isDefault": "false",
"longName": "00100 - Statement - Condensed Consolidated Balance Sheets",
"role": "http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheets",
"shortName": "Condensed Consolidated Balance Sheets",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"p",
"td",
"tr",
"table",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "As_Of_9_30_2022_Cz0HQcbxIkyfkTrjECpkXg",
"decimals": "-3",
"first": true,
"lang": null,
"name": "us-gaap:CashAndCashEquivalentsAtCarryingValue",
"reportCount": 1,
"unique": true,
"unitRef": "Unit_Standard_USD_uzaxi1X110aS-8LI4sZFjA",
"xsiNil": "false"
}
},
"R20": {
"firstAnchor": {
"ancestors": [
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:CommitmentsAndContingenciesDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "11401 - Disclosure - Commitments and Contingencies",
"role": "http://www.cpicardgroup.com/role/DisclosureCommitmentsAndContingencies",
"shortName": "Commitments and Contingencies",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:CommitmentsAndContingenciesDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R21": {
"firstAnchor": {
"ancestors": [
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "11501 - Disclosure - Stock Based Compensation",
"role": "http://www.cpicardgroup.com/role/DisclosureStockBasedCompensation",
"shortName": "Stock Based Compensation",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R22": {
"firstAnchor": {
"ancestors": [
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:SegmentReportingDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "11601 - Disclosure - Segment Reporting",
"role": "http://www.cpicardgroup.com/role/DisclosureSegmentReporting",
"shortName": "Segment Reporting",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:SegmentReportingDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R23": {
"firstAnchor": {
"ancestors": [
"us-gaap:OrganizationConsolidationBasisOfPresentationBusinessDescriptionAndAccountingPoliciesTextBlock",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:BasisOfAccountingPolicyPolicyTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "20102 - Disclosure - Business Overview and Summary of Significant Accounting Policies (Policies)",
"role": "http://www.cpicardgroup.com/role/DisclosureBusinessOverviewAndSummaryOfSignificantAccountingPoliciesPolicies",
"shortName": "Business Overview and Summary of Significant Accounting Policies (Policies)",
"subGroupType": "policies",
"uniqueAnchor": {
"ancestors": [
"us-gaap:OrganizationConsolidationBasisOfPresentationBusinessDescriptionAndAccountingPoliciesTextBlock",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:BasisOfAccountingPolicyPolicyTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R24": {
"firstAnchor": {
"ancestors": [
"us-gaap:RevenueFromContractWithCustomerTextBlock",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:DisaggregationOfRevenueTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "30203 - Disclosure - Net Sales (Tables)",
"role": "http://www.cpicardgroup.com/role/DisclosureNetSalesTables",
"shortName": "Net Sales (Tables)",
"subGroupType": "tables",
"uniqueAnchor": {
"ancestors": [
"us-gaap:RevenueFromContractWithCustomerTextBlock",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:DisaggregationOfRevenueTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R25": {
"firstAnchor": {
"ancestors": [
"us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "30303 - Disclosure - Accounts Receivable (Tables)",
"role": "http://www.cpicardgroup.com/role/DisclosureAccountsReceivableTables",
"shortName": "Accounts Receivable (Tables)",
"subGroupType": "tables",
"uniqueAnchor": {
"ancestors": [
"us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R26": {
"firstAnchor": {
"ancestors": [
"us-gaap:InventoryDisclosureTextBlock",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfInventoryCurrentTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "30403 - Disclosure - Inventories (Tables)",
"role": "http://www.cpicardgroup.com/role/DisclosureInventoriesTables",
"shortName": "Inventories (Tables)",
"subGroupType": "tables",
"uniqueAnchor": {
"ancestors": [
"us-gaap:InventoryDisclosureTextBlock",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfInventoryCurrentTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R27": {
"firstAnchor": {
"ancestors": [
"us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:PropertyPlantAndEquipmentTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "30503 - Disclosure - Plant, Equipment, Leasehold Improvements and Operating Lease Right-of-Use Assets (Tables)",
"role": "http://www.cpicardgroup.com/role/DisclosurePlantEquipmentLeaseholdImprovementsAndOperatingLeaseRightOfUseAssetsTables",
"shortName": "Plant, Equipment, Leasehold Improvements and Operating Lease Right-of-Use Assets (Tables)",
"subGroupType": "tables",
"uniqueAnchor": {
"ancestors": [
"us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:PropertyPlantAndEquipmentTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R28": {
"firstAnchor": {
"ancestors": [
"us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "pmts:ScheduleOfIntangibleAssetsTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "30603 - Disclosure - Goodwill and Other Intangible Assets (Tables)",
"role": "http://www.cpicardgroup.com/role/DisclosureGoodwillAndOtherIntangibleAssetsTables",
"shortName": "Goodwill and Other Intangible Assets (Tables)",
"subGroupType": "tables",
"uniqueAnchor": {
"ancestors": [
"us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "pmts:ScheduleOfIntangibleAssetsTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R29": {
"firstAnchor": {
"ancestors": [
"ix:continuation",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:FairValueByBalanceSheetGroupingTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "30703 - Disclosure - Fair Value of Financial Instruments (Tables)",
"role": "http://www.cpicardgroup.com/role/DisclosureFairValueOfFinancialInstrumentsTables",
"shortName": "Fair Value of Financial Instruments (Tables)",
"subGroupType": "tables",
"uniqueAnchor": {
"ancestors": [
"ix:continuation",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:FairValueByBalanceSheetGroupingTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R3": {
"firstAnchor": {
"ancestors": [
"p",
"td",
"tr",
"table",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "As_Of_9_30_2022_Cz0HQcbxIkyfkTrjECpkXg",
"decimals": "-3",
"first": true,
"lang": null,
"name": "us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent",
"reportCount": 1,
"unitRef": "Unit_Standard_USD_uzaxi1X110aS-8LI4sZFjA",
"xsiNil": "false"
},
"groupType": "statement",
"isDefault": "false",
"longName": "00105 - Statement - Condensed Consolidated Balance Sheets (Parenthetical)",
"role": "http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheetsParenthetical",
"shortName": "Condensed Consolidated Balance Sheets (Parenthetical)",
"subGroupType": "parenthetical",
"uniqueAnchor": {
"ancestors": [
"p",
"td",
"tr",
"table",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "As_Of_9_30_2022_Cz0HQcbxIkyfkTrjECpkXg",
"decimals": "INF",
"lang": null,
"name": "us-gaap:TemporaryEquityParOrStatedValuePerShare",
"reportCount": 1,
"unique": true,
"unitRef": "Unit_Divide_USD_shares_lNQxL9KPI0m6v-zPcn83oQ",
"xsiNil": "false"
}
},
"R30": {
"firstAnchor": {
"ancestors": [
"us-gaap:AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfAccruedLiabilitiesTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "30803 - Disclosure - Accrued Expenses (Tables)",
"role": "http://www.cpicardgroup.com/role/DisclosureAccruedExpensesTables",
"shortName": "Accrued Expenses (Tables)",
"subGroupType": "tables",
"uniqueAnchor": {
"ancestors": [
"us-gaap:AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfAccruedLiabilitiesTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R31": {
"firstAnchor": {
"ancestors": [
"ix:continuation",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "pmts:OperatingAndFinanceLeaseCostTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "30903 - Disclosure - Financing and Operating Leases (Tables)",
"role": "http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesTables",
"shortName": "Financing and Operating Leases (Tables)",
"subGroupType": "tables",
"uniqueAnchor": {
"ancestors": [
"ix:continuation",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "pmts:OperatingAndFinanceLeaseCostTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R32": {
"firstAnchor": {
"ancestors": [
"us-gaap:DebtDisclosureTextBlock",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfDebtInstrumentsTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "31003 - Disclosure - Long-Term Debt (Tables)",
"role": "http://www.cpicardgroup.com/role/DisclosureLongTermDebtTables",
"shortName": "Long-Term Debt (Tables)",
"subGroupType": "tables",
"uniqueAnchor": {
"ancestors": [
"us-gaap:DebtDisclosureTextBlock",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfDebtInstrumentsTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R33": {
"firstAnchor": {
"ancestors": [
"us-gaap:IncomeTaxDisclosureTextBlock",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "31103 - Disclosure - Income Taxes (Tables)",
"role": "http://www.cpicardgroup.com/role/DisclosureIncomeTaxesTables",
"shortName": "Income Taxes (Tables)",
"subGroupType": "tables",
"uniqueAnchor": {
"ancestors": [
"us-gaap:IncomeTaxDisclosureTextBlock",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R34": {
"firstAnchor": {
"ancestors": [
"us-gaap:EarningsPerShareTextBlock",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "31303 - Disclosure - Earnings per Share (Tables)",
"role": "http://www.cpicardgroup.com/role/DisclosureEarningsPerShareTables",
"shortName": "Earnings per Share (Tables)",
"subGroupType": "tables",
"uniqueAnchor": {
"ancestors": [
"us-gaap:EarningsPerShareTextBlock",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R35": {
"firstAnchor": {
"ancestors": [
"us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "31503 - Disclosure - Stock Based Compensation (Tables)",
"role": "http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationTables",
"shortName": "Stock Based Compensation (Tables)",
"subGroupType": "tables",
"uniqueAnchor": {
"ancestors": [
"us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R36": {
"firstAnchor": {
"ancestors": [
"ix:continuation",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "pmts:ReconciliationOfRevenueAndEbitdaFromSegmentsToConsolidatedTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "31603 - Disclosure - Segment Reporting (Tables)",
"role": "http://www.cpicardgroup.com/role/DisclosureSegmentReportingTables",
"shortName": "Segment Reporting (Tables)",
"subGroupType": "tables",
"uniqueAnchor": {
"ancestors": [
"ix:continuation",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "pmts:ReconciliationOfRevenueAndEbitdaFromSegmentsToConsolidatedTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R37": {
"firstAnchor": {
"ancestors": [
"p",
"td",
"tr",
"table",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_7_1_2022_To_9_30_2022_l0OVLfArhUiGM_L_OgE-sQ",
"decimals": "-3",
"first": true,
"lang": null,
"name": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax",
"reportCount": 1,
"unitRef": "Unit_Standard_USD_uzaxi1X110aS-8LI4sZFjA",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "40201 - Disclosure - Net Sales (Details)",
"role": "http://www.cpicardgroup.com/role/DisclosureNetSalesDetails",
"shortName": "Net Sales (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"p",
"td",
"tr",
"table",
"us-gaap:DisaggregationOfRevenueTableTextBlock",
"us-gaap:RevenueFromContractWithCustomerTextBlock",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_7_1_2022_To_9_30_2022_srt_ConsolidationItemsAxis_us-gaap_OperatingSegmentsMember_srt_ProductOrServiceAxis_pmts_ProductsMember_us-gaap_StatementBusinessSegmentsAxis_pmts_USDebitAndCreditMember_jScLsrTpX0iBTlmp77Eb8Q",
"decimals": "-3",
"lang": null,
"name": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax",
"reportCount": 1,
"unique": true,
"unitRef": "Unit_Standard_USD_uzaxi1X110aS-8LI4sZFjA",
"xsiNil": "false"
}
},
"R38": {
"firstAnchor": {
"ancestors": [
"p",
"td",
"tr",
"table",
"us-gaap:ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock",
"us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "As_Of_9_30_2022_Cz0HQcbxIkyfkTrjECpkXg",
"decimals": "-3",
"first": true,
"lang": null,
"name": "pmts:TradeReceivablesCurrent",
"reportCount": 1,
"unique": true,
"unitRef": "Unit_Standard_USD_uzaxi1X110aS-8LI4sZFjA",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "40301 - Disclosure - Accounts Receivable (Details)",
"role": "http://www.cpicardgroup.com/role/DisclosureAccountsReceivableDetails",
"shortName": "Accounts Receivable (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"p",
"td",
"tr",
"table",
"us-gaap:ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock",
"us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "As_Of_9_30_2022_Cz0HQcbxIkyfkTrjECpkXg",
"decimals": "-3",
"first": true,
"lang": null,
"name": "pmts:TradeReceivablesCurrent",
"reportCount": 1,
"unique": true,
"unitRef": "Unit_Standard_USD_uzaxi1X110aS-8LI4sZFjA",
"xsiNil": "false"
}
},
"R39": {
"firstAnchor": {
"ancestors": [
"p",
"td",
"tr",
"table",
"us-gaap:ScheduleOfInventoryCurrentTableTextBlock",
"us-gaap:InventoryDisclosureTextBlock",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "As_Of_9_30_2022_Cz0HQcbxIkyfkTrjECpkXg",
"decimals": "-3",
"first": true,
"lang": null,
"name": "us-gaap:InventoryRawMaterials",
"reportCount": 1,
"unique": true,
"unitRef": "Unit_Standard_USD_uzaxi1X110aS-8LI4sZFjA",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "40401 - Disclosure - Inventories (Details)",
"role": "http://www.cpicardgroup.com/role/DisclosureInventoriesDetails",
"shortName": "Inventories (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"p",
"td",
"tr",
"table",
"us-gaap:ScheduleOfInventoryCurrentTableTextBlock",
"us-gaap:InventoryDisclosureTextBlock",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "As_Of_9_30_2022_Cz0HQcbxIkyfkTrjECpkXg",
"decimals": "-3",
"first": true,
"lang": null,
"name": "us-gaap:InventoryRawMaterials",
"reportCount": 1,
"unique": true,
"unitRef": "Unit_Standard_USD_uzaxi1X110aS-8LI4sZFjA",
"xsiNil": "false"
}
},
"R4": {
"firstAnchor": {
"ancestors": [
"p",
"td",
"tr",
"table",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_7_1_2022_To_9_30_2022_l0OVLfArhUiGM_L_OgE-sQ",
"decimals": "-3",
"first": true,
"lang": null,
"name": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax",
"reportCount": 1,
"unitRef": "Unit_Standard_USD_uzaxi1X110aS-8LI4sZFjA",
"xsiNil": "false"
},
"groupType": "statement",
"isDefault": "false",
"longName": "00200 - Statement - Condensed Consolidated Statements of Operations and Comprehensive Income",
"role": "http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncome",
"shortName": "Condensed Consolidated Statements of Operations and Comprehensive Income",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"p",
"td",
"tr",
"table",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_7_1_2022_To_9_30_2022_l0OVLfArhUiGM_L_OgE-sQ",
"decimals": "-3",
"lang": null,
"name": "us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortization",
"reportCount": 1,
"unique": true,
"unitRef": "Unit_Standard_USD_uzaxi1X110aS-8LI4sZFjA",
"xsiNil": "false"
}
},
"R40": {
"firstAnchor": {
"ancestors": [
"p",
"td",
"tr",
"table",
"us-gaap:PropertyPlantAndEquipmentTextBlock",
"us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "As_Of_9_30_2022_Cz0HQcbxIkyfkTrjECpkXg",
"decimals": "-3",
"first": true,
"lang": null,
"name": "us-gaap:PropertyPlantAndEquipmentGross",
"reportCount": 1,
"unitRef": "Unit_Standard_USD_uzaxi1X110aS-8LI4sZFjA",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "40501 - Disclosure - Plant, Equipment, Leasehold Improvements and Operating Lease Right-of-Use Assets (Details)",
"role": "http://www.cpicardgroup.com/role/DisclosurePlantEquipmentLeaseholdImprovementsAndOperatingLeaseRightOfUseAssetsDetails",
"shortName": "Plant, Equipment, Leasehold Improvements and Operating Lease Right-of-Use Assets (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"p",
"us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_7_1_2022_To_9_30_2022_l0OVLfArhUiGM_L_OgE-sQ",
"decimals": "-3",
"lang": null,
"name": "us-gaap:Depreciation",
"reportCount": 1,
"unique": true,
"unitRef": "Unit_Standard_USD_uzaxi1X110aS-8LI4sZFjA",
"xsiNil": "false"
}
},
"R41": {
"firstAnchor": {
"ancestors": [
"span",
"p",
"us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_7_1_2022_To_9_30_2022_l0OVLfArhUiGM_L_OgE-sQ",
"decimals": "-3",
"first": true,
"lang": null,
"name": "us-gaap:AmortizationOfIntangibleAssets",
"reportCount": 1,
"unique": true,
"unitRef": "Unit_Standard_USD_uzaxi1X110aS-8LI4sZFjA",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "40601 - Disclosure - Goodwill and Other Intangible Assets - Intangible Assets (Details)",
"role": "http://www.cpicardgroup.com/role/DisclosureGoodwillAndOtherIntangibleAssetsIntangibleAssetsDetails",
"shortName": "Goodwill and Other Intangible Assets - Intangible Assets (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"p",
"us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_7_1_2022_To_9_30_2022_l0OVLfArhUiGM_L_OgE-sQ",
"decimals": "-3",
"first": true,
"lang": null,
"name": "us-gaap:AmortizationOfIntangibleAssets",
"reportCount": 1,
"unique": true,
"unitRef": "Unit_Standard_USD_uzaxi1X110aS-8LI4sZFjA",
"xsiNil": "false"
}
},
"R42": {
"firstAnchor": {
"ancestors": [
"p",
"td",
"tr",
"table",
"us-gaap:ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock",
"us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "As_Of_9_30_2022_Cz0HQcbxIkyfkTrjECpkXg",
"decimals": "-3",
"first": true,
"lang": null,
"name": "us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear",
"reportCount": 1,
"unique": true,
"unitRef": "Unit_Standard_USD_uzaxi1X110aS-8LI4sZFjA",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "40602 - Disclosure - Goodwill and Other Intangible Assets - Future Aggregate Amortization Expense (Details)",
"role": "http://www.cpicardgroup.com/role/DisclosureGoodwillAndOtherIntangibleAssetsFutureAggregateAmortizationExpenseDetails",
"shortName": "Goodwill and Other Intangible Assets - Future Aggregate Amortization Expense (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"p",
"td",
"tr",
"table",
"us-gaap:ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock",
"us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "As_Of_9_30_2022_Cz0HQcbxIkyfkTrjECpkXg",
"decimals": "-3",
"first": true,
"lang": null,
"name": "us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear",
"reportCount": 1,
"unique": true,
"unitRef": "Unit_Standard_USD_uzaxi1X110aS-8LI4sZFjA",
"xsiNil": "false"
}
},
"R43": {
"firstAnchor": {
"ancestors": [
"p",
"td",
"tr",
"table",
"us-gaap:FairValueByBalanceSheetGroupingTextBlock",
"ix:continuation",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "As_Of_9_30_2022_us-gaap_LongtermDebtTypeAxis_us-gaap_SeniorNotesMember_Uni6YfxVi0asyetEDbVQZA",
"decimals": "-3",
"first": true,
"lang": null,
"name": "us-gaap:DebtInstrumentCarryingAmount",
"reportCount": 1,
"unitRef": "Unit_Standard_USD_uzaxi1X110aS-8LI4sZFjA",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "40701 - Disclosure - Fair Value of Financial Instruments (Details)",
"role": "http://www.cpicardgroup.com/role/DisclosureFairValueOfFinancialInstrumentsDetails",
"shortName": "Fair Value of Financial Instruments (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"p",
"td",
"tr",
"table",
"us-gaap:FairValueByBalanceSheetGroupingTextBlock",
"ix:continuation",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "As_Of_9_30_2022_us-gaap_FairValueByFairValueHierarchyLevelAxis_us-gaap_FairValueInputsLevel2Member_us-gaap_LongtermDebtTypeAxis_us-gaap_SeniorNotesMember_jmfhx9bKEEym8ol4FJjt_g",
"decimals": "-3",
"lang": null,
"name": "us-gaap:DebtInstrumentFairValue",
"reportCount": 1,
"unique": true,
"unitRef": "Unit_Standard_USD_uzaxi1X110aS-8LI4sZFjA",
"xsiNil": "false"
}
},
"R44": {
"firstAnchor": {
"ancestors": [
"p",
"td",
"tr",
"table",
"us-gaap:ScheduleOfAccruedLiabilitiesTableTextBlock",
"us-gaap:AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "As_Of_9_30_2022_Cz0HQcbxIkyfkTrjECpkXg",
"decimals": "-3",
"first": true,
"lang": null,
"name": "pmts:AccruedPayrollAndRelatedEmployeeExpensesCurrent",
"reportCount": 1,
"unique": true,
"unitRef": "Unit_Standard_USD_uzaxi1X110aS-8LI4sZFjA",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "40801 - Disclosure - Accrued Expenses (Details)",
"role": "http://www.cpicardgroup.com/role/DisclosureAccruedExpensesDetails",
"shortName": "Accrued Expenses (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"p",
"td",
"tr",
"table",
"us-gaap:ScheduleOfAccruedLiabilitiesTableTextBlock",
"us-gaap:AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "As_Of_9_30_2022_Cz0HQcbxIkyfkTrjECpkXg",
"decimals": "-3",
"first": true,
"lang": null,
"name": "pmts:AccruedPayrollAndRelatedEmployeeExpensesCurrent",
"reportCount": 1,
"unique": true,
"unitRef": "Unit_Standard_USD_uzaxi1X110aS-8LI4sZFjA",
"xsiNil": "false"
}
},
"R45": {
"firstAnchor": {
"ancestors": [
"p",
"td",
"tr",
"table",
"pmts:OperatingAndFinanceLeaseCostTableTextBlock",
"ix:continuation",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_7_1_2022_To_9_30_2022_l0OVLfArhUiGM_L_OgE-sQ",
"decimals": "-3",
"first": true,
"lang": null,
"name": "us-gaap:OperatingLeaseCost",
"reportCount": 1,
"unique": true,
"unitRef": "Unit_Standard_USD_uzaxi1X110aS-8LI4sZFjA",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "40901 - Disclosure - Financing and Operating Leases - Components of Operating and Finance Lease Expense (Details)",
"role": "http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesComponentsOfOperatingAndFinanceLeaseExpenseDetails",
"shortName": "Financing and Operating Leases - Components of Operating and Finance Lease Expense (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"p",
"td",
"tr",
"table",
"pmts:OperatingAndFinanceLeaseCostTableTextBlock",
"ix:continuation",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_7_1_2022_To_9_30_2022_l0OVLfArhUiGM_L_OgE-sQ",
"decimals": "-3",
"first": true,
"lang": null,
"name": "us-gaap:OperatingLeaseCost",
"reportCount": 1,
"unique": true,
"unitRef": "Unit_Standard_USD_uzaxi1X110aS-8LI4sZFjA",
"xsiNil": "false"
}
},
"R46": {
"firstAnchor": {
"ancestors": [
"p",
"td",
"tr",
"table",
"us-gaap:PropertyPlantAndEquipmentTextBlock",
"us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "As_Of_9_30_2022_Cz0HQcbxIkyfkTrjECpkXg",
"decimals": "-3",
"first": true,
"lang": null,
"name": "pmts:OperatingLeaseRightOfUseAssetNetOfAmortization",
"reportCount": 1,
"unitRef": "Unit_Standard_USD_uzaxi1X110aS-8LI4sZFjA",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "40902 - Disclosure - Financing and Operating Leases - Operating and Financing Leases (Details)",
"role": "http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesOperatingAndFinancingLeasesDetails",
"shortName": "Financing and Operating Leases - Operating and Financing Leases (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"p",
"td",
"tr",
"table",
"pmts:LeaseBalanceSheetDisclosureTableTextBlock",
"ix:continuation",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "As_Of_9_30_2022_Cz0HQcbxIkyfkTrjECpkXg",
"decimals": "-3",
"lang": null,
"name": "us-gaap:OperatingLeaseLiabilityCurrent",
"reportCount": 1,
"unique": true,
"unitRef": "Unit_Standard_USD_uzaxi1X110aS-8LI4sZFjA",
"xsiNil": "false"
}
},
"R47": {
"firstAnchor": {
"ancestors": [
"p",
"td",
"tr",
"table",
"ix:continuation",
"ix:continuation",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "As_Of_9_30_2022_Cz0HQcbxIkyfkTrjECpkXg",
"decimals": "-3",
"first": true,
"lang": null,
"name": "us-gaap:LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear",
"reportCount": 1,
"unique": true,
"unitRef": "Unit_Standard_USD_uzaxi1X110aS-8LI4sZFjA",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "40903 - Disclosure - Financing and Operating Leases - Lease Maturity (Details)",
"role": "http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesLeaseMaturityDetails",
"shortName": "Financing and Operating Leases - Lease Maturity (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"p",
"td",
"tr",
"table",
"ix:continuation",
"ix:continuation",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "As_Of_9_30_2022_Cz0HQcbxIkyfkTrjECpkXg",
"decimals": "-3",
"first": true,
"lang": null,
"name": "us-gaap:LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear",
"reportCount": 1,
"unique": true,
"unitRef": "Unit_Standard_USD_uzaxi1X110aS-8LI4sZFjA",
"xsiNil": "false"
}
},
"R48": {
"firstAnchor": {
"ancestors": [
"p",
"td",
"tr",
"table",
"us-gaap:ScheduleOfDebtInstrumentsTextBlock",
"us-gaap:DebtDisclosureTextBlock",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "As_Of_9_30_2022_Cz0HQcbxIkyfkTrjECpkXg",
"decimals": "-3",
"first": true,
"lang": null,
"name": "us-gaap:DeferredFinanceCostsNoncurrentNet",
"reportCount": 1,
"unique": true,
"unitRef": "Unit_Standard_USD_uzaxi1X110aS-8LI4sZFjA",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "41001 - Disclosure - Long-Term Debt - Long-Term Debt (Details)",
"role": "http://www.cpicardgroup.com/role/DisclosureLongTermDebtLongTermDebtDetails",
"shortName": "Long-Term Debt - Long-Term Debt (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"p",
"td",
"tr",
"table",
"us-gaap:ScheduleOfDebtInstrumentsTextBlock",
"us-gaap:DebtDisclosureTextBlock",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "As_Of_9_30_2022_Cz0HQcbxIkyfkTrjECpkXg",
"decimals": "-3",
"first": true,
"lang": null,
"name": "us-gaap:DeferredFinanceCostsNoncurrentNet",
"reportCount": 1,
"unique": true,
"unitRef": "Unit_Standard_USD_uzaxi1X110aS-8LI4sZFjA",
"xsiNil": "false"
}
},
"R49": {
"firstAnchor": {
"ancestors": [
"p",
"td",
"tr",
"table",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": "-3",
"first": true,
"lang": null,
"name": "us-gaap:ProceedsFromLinesOfCredit",
"reportCount": 1,
"unitRef": "Unit_Standard_USD_uzaxi1X110aS-8LI4sZFjA",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "41002 - Disclosure - Long-Term Debt - First Lien Credit Facility (Details)",
"role": "http://www.cpicardgroup.com/role/DisclosureLongTermDebtFirstLienCreditFacilityDetails",
"shortName": "Long-Term Debt - First Lien Credit Facility (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"p",
"us-gaap:DebtDisclosureTextBlock",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "As_Of_3_15_2021_us-gaap_LongtermDebtTypeAxis_us-gaap_SeniorNotesMember_E6nQtW_yQUKJ0WhQaRLwXg",
"decimals": "INF",
"lang": null,
"name": "us-gaap:DebtInstrumentInterestRateStatedPercentage",
"reportCount": 1,
"unique": true,
"unitRef": "Unit_Standard_pure_Xy6QwhuML06MXZrigHVE0w",
"xsiNil": "false"
}
},
"R5": {
"firstAnchor": {
"ancestors": [
"p",
"td",
"tr",
"table",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "As_Of_12_31_2020_us-gaap_StatementEquityComponentsAxis_us-gaap_CommonStockMember_IaplMcVugEK3AOqrcc4sHA",
"decimals": "-3",
"first": true,
"lang": null,
"name": "us-gaap:StockholdersEquity",
"reportCount": 1,
"unique": true,
"unitRef": "Unit_Standard_USD_uzaxi1X110aS-8LI4sZFjA",
"xsiNil": "false"
},
"groupType": "statement",
"isDefault": "false",
"longName": "00300 - Statement - Condensed Consolidated Statements of Stockholders' Deficit",
"role": "http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfStockholdersDeficit",
"shortName": "Condensed Consolidated Statements of Stockholders' Deficit",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"p",
"td",
"tr",
"table",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "As_Of_12_31_2020_us-gaap_StatementEquityComponentsAxis_us-gaap_CommonStockMember_IaplMcVugEK3AOqrcc4sHA",
"decimals": "-3",
"first": true,
"lang": null,
"name": "us-gaap:StockholdersEquity",
"reportCount": 1,
"unique": true,
"unitRef": "Unit_Standard_USD_uzaxi1X110aS-8LI4sZFjA",
"xsiNil": "false"
}
},
"R50": {
"firstAnchor": {
"ancestors": [
"p",
"td",
"tr",
"table",
"us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock",
"us-gaap:IncomeTaxDisclosureTextBlock",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": "3",
"first": true,
"lang": null,
"name": "us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate",
"reportCount": 1,
"unique": true,
"unitRef": "Unit_Standard_pure_Xy6QwhuML06MXZrigHVE0w",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "41101 - Disclosure - Income Taxes - Effective Income Tax Rate Reconciliation (Details)",
"role": "http://www.cpicardgroup.com/role/DisclosureIncomeTaxesEffectiveIncomeTaxRateReconciliationDetails",
"shortName": "Income Taxes - Effective Income Tax Rate Reconciliation (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"p",
"td",
"tr",
"table",
"us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock",
"us-gaap:IncomeTaxDisclosureTextBlock",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": "3",
"first": true,
"lang": null,
"name": "us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate",
"reportCount": 1,
"unique": true,
"unitRef": "Unit_Standard_pure_Xy6QwhuML06MXZrigHVE0w",
"xsiNil": "false"
}
},
"R51": {
"firstAnchor": {
"ancestors": [
"p",
"td",
"tr",
"table",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "As_Of_9_30_2022_Cz0HQcbxIkyfkTrjECpkXg",
"decimals": "INF",
"first": true,
"lang": null,
"name": "us-gaap:CommonStockParOrStatedValuePerShare",
"reportCount": 1,
"unitRef": "Unit_Divide_USD_shares_lNQxL9KPI0m6v-zPcn83oQ",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "41201 - Disclosure - Stockholders' Deficit (Details)",
"role": "http://www.cpicardgroup.com/role/DisclosureStockholdersDeficitDetails",
"shortName": "Stockholders' Deficit (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"p",
"us-gaap:StockholdersEquityNoteDisclosureTextBlock",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "As_Of_9_30_2022_us-gaap_StatementEquityComponentsAxis_us-gaap_CommonStockMember_kr0raEDM-0m-efiM7fXQjg",
"decimals": "INF",
"lang": null,
"name": "pmts:EquityInstrumentVotingRightsPerShare",
"reportCount": 1,
"unique": true,
"unitRef": "Unit_Standard_item_eLy28qUoGEuFyzPutb_Rvw",
"xsiNil": "false"
}
},
"R52": {
"firstAnchor": {
"ancestors": [
"p",
"td",
"tr",
"table",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_7_1_2022_To_9_30_2022_l0OVLfArhUiGM_L_OgE-sQ",
"decimals": "-3",
"first": true,
"lang": null,
"name": "us-gaap:NetIncomeLoss",
"reportCount": 1,
"unitRef": "Unit_Standard_USD_uzaxi1X110aS-8LI4sZFjA",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "41301 - Disclosure - Earnings per Share (Details)",
"role": "http://www.cpicardgroup.com/role/DisclosureEarningsPerShareDetails",
"shortName": "Earnings per Share (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"p",
"td",
"tr",
"table",
"us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock",
"us-gaap:EarningsPerShareTextBlock",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_7_1_2022_To_9_30_2022_l0OVLfArhUiGM_L_OgE-sQ",
"decimals": "0",
"lang": null,
"name": "us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment",
"reportCount": 1,
"unique": true,
"unitRef": "Unit_Standard_shares_W5KL9iqE9Uaq4pzP1twquQ",
"xsiNil": "false"
}
},
"R53": {
"firstAnchor": {
"ancestors": [
"span",
"p",
"ix:continuation",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": "-3",
"first": true,
"lang": null,
"name": "pmts:ExciseAndSalesTaxesReversed",
"reportCount": 1,
"unique": true,
"unitRef": "Unit_Standard_USD_uzaxi1X110aS-8LI4sZFjA",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "41401 - Disclosure - Commitments and Contingencies - Contingencies (Details)",
"role": "http://www.cpicardgroup.com/role/DisclosureCommitmentsAndContingenciesContingenciesDetails",
"shortName": "Commitments and Contingencies - Contingencies (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"p",
"ix:continuation",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": "-3",
"first": true,
"lang": null,
"name": "pmts:ExciseAndSalesTaxesReversed",
"reportCount": 1,
"unique": true,
"unitRef": "Unit_Standard_USD_uzaxi1X110aS-8LI4sZFjA",
"xsiNil": "false"
}
},
"R54": {
"firstAnchor": {
"ancestors": [
"span",
"p",
"us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_5_27_2021_To_5_27_2021_us-gaap_AwardTypeAxis_pmts_StockOptionsEmployeesDirectorsConsultantsMember_us-gaap_PlanNameAxis_pmts_CPICardGroupInc.OmnibusPlanMember_6hrdu1CltEqnOTI7AcJy-Q",
"decimals": "0",
"first": true,
"lang": null,
"name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized",
"reportCount": 1,
"unique": true,
"unitRef": "Unit_Standard_shares_W5KL9iqE9Uaq4pzP1twquQ",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "41501 - Disclosure - Stock Based Compensation - Omnibus Incentive Plan (Details)",
"role": "http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationOmnibusIncentivePlanDetails",
"shortName": "Stock Based Compensation - Omnibus Incentive Plan (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"p",
"us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_5_27_2021_To_5_27_2021_us-gaap_AwardTypeAxis_pmts_StockOptionsEmployeesDirectorsConsultantsMember_us-gaap_PlanNameAxis_pmts_CPICardGroupInc.OmnibusPlanMember_6hrdu1CltEqnOTI7AcJy-Q",
"decimals": "0",
"first": true,
"lang": null,
"name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized",
"reportCount": 1,
"unique": true,
"unitRef": "Unit_Standard_shares_W5KL9iqE9Uaq4pzP1twquQ",
"xsiNil": "false"
}
},
"R55": {
"firstAnchor": {
"ancestors": [
"span",
"p",
"ix:continuation",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "As_Of_9_30_2022_us-gaap_PlanNameAxis_pmts_CPICardGroupInc.OmnibusPlanMember_Ap0RvCyqZk-X2LWGwpLNLw",
"decimals": "-3",
"first": true,
"lang": null,
"name": "us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized",
"reportCount": 1,
"unitRef": "Unit_Standard_USD_uzaxi1X110aS-8LI4sZFjA",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "41502 - Disclosure - Stock Based Compensation - Restricted Stock Units (Details)",
"role": "http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationRestrictedStockUnitsDetails",
"shortName": "Stock Based Compensation - Restricted Stock Units (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"p",
"ix:continuation",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_us-gaap_PlanNameAxis_pmts_CPICardGroupInc.OmnibusPlanMember_C8VKRQEOy0iW-I1LWI6tSg",
"decimals": null,
"lang": "en-US",
"name": "us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R56": {
"firstAnchor": {
"ancestors": [
"p",
"td",
"tr",
"table",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_7_1_2022_To_9_30_2022_l0OVLfArhUiGM_L_OgE-sQ",
"decimals": "-3",
"first": true,
"lang": null,
"name": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax",
"reportCount": 1,
"unitRef": "Unit_Standard_USD_uzaxi1X110aS-8LI4sZFjA",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "41601 - Disclosure - Segment Reporting - Revenue and EBITDA from Continuing Operations (Details)",
"role": "http://www.cpicardgroup.com/role/DisclosureSegmentReportingRevenueAndEbitdaFromContinuingOperationsDetails",
"shortName": "Segment Reporting - Revenue and EBITDA from Continuing Operations (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"p",
"td",
"tr",
"table",
"pmts:ReconciliationOfRevenueAndEbitdaFromSegmentsToConsolidatedTableTextBlock",
"ix:continuation",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_7_1_2022_To_9_30_2022_us-gaap_StatementBusinessSegmentsAxis_pmts_USDebitAndCreditMember_9ZXCwZMxQUy7cYseLFyRHg",
"decimals": "-3",
"lang": null,
"name": "pmts:IncomeLossFromContinuingOperationsBeforeInterestExpenseIncomeTaxesDepreciationAndAmortization",
"reportCount": 1,
"unique": true,
"unitRef": "Unit_Standard_USD_uzaxi1X110aS-8LI4sZFjA",
"xsiNil": "false"
}
},
"R57": {
"firstAnchor": {
"ancestors": [
"p",
"td",
"tr",
"table",
"pmts:ReconciliationOfRevenueAndEbitdaFromSegmentsToConsolidatedTableTextBlock",
"ix:continuation",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_7_1_2022_To_9_30_2022_l0OVLfArhUiGM_L_OgE-sQ",
"decimals": "-3",
"first": true,
"lang": null,
"name": "pmts:IncomeLossFromContinuingOperationsBeforeInterestExpenseIncomeTaxesDepreciationAndAmortization",
"reportCount": 1,
"unitRef": "Unit_Standard_USD_uzaxi1X110aS-8LI4sZFjA",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "41602 - Disclosure - Segment Reporting - Reconciliation of EBITDA to net income (Details)",
"role": "http://www.cpicardgroup.com/role/DisclosureSegmentReportingReconciliationOfEbitdaToNetIncomeDetails",
"shortName": "Segment Reporting - Reconciliation of EBITDA to net income (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"p",
"td",
"tr",
"table",
"us-gaap:ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock",
"ix:continuation",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_7_1_2022_To_9_30_2022_l0OVLfArhUiGM_L_OgE-sQ",
"decimals": "-3",
"lang": null,
"name": "us-gaap:DepreciationDepletionAndAmortization",
"reportCount": 1,
"unique": true,
"unitRef": "Unit_Standard_USD_uzaxi1X110aS-8LI4sZFjA",
"xsiNil": "false"
}
},
"R6": {
"firstAnchor": {
"ancestors": [
"p",
"td",
"tr",
"table",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": "-3",
"first": true,
"lang": null,
"name": "us-gaap:ProfitLoss",
"reportCount": 1,
"unique": true,
"unitRef": "Unit_Standard_USD_uzaxi1X110aS-8LI4sZFjA",
"xsiNil": "false"
},
"groupType": "statement",
"isDefault": "false",
"longName": "00400 - Statement - Condensed Consolidated Statements of Cash Flows",
"role": "http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows",
"shortName": "Condensed Consolidated Statements of Cash Flows",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"p",
"td",
"tr",
"table",
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": "-3",
"first": true,
"lang": null,
"name": "us-gaap:ProfitLoss",
"reportCount": 1,
"unique": true,
"unitRef": "Unit_Standard_USD_uzaxi1X110aS-8LI4sZFjA",
"xsiNil": "false"
}
},
"R7": {
"firstAnchor": {
"ancestors": [
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:OrganizationConsolidationBasisOfPresentationBusinessDescriptionAndAccountingPoliciesTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "10101 - Disclosure - Business Overview and Summary of Significant Accounting Policies",
"role": "http://www.cpicardgroup.com/role/DisclosureBusinessOverviewAndSummaryOfSignificantAccountingPolicies",
"shortName": "Business Overview and Summary of Significant Accounting Policies",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:OrganizationConsolidationBasisOfPresentationBusinessDescriptionAndAccountingPoliciesTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R8": {
"firstAnchor": {
"ancestors": [
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:RevenueFromContractWithCustomerTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "10201 - Disclosure - Net Sales",
"role": "http://www.cpicardgroup.com/role/DisclosureNetSales",
"shortName": "Net Sales",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:RevenueFromContractWithCustomerTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R9": {
"firstAnchor": {
"ancestors": [
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "10301 - Disclosure - Accounts Receivable",
"role": "http://www.cpicardgroup.com/role/DisclosureAccountsReceivable",
"shortName": "Accounts Receivable",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"div",
"div",
"body",
"html"
],
"baseRef": "pmts-20220930x10q.htm",
"contextRef": "Duration_1_1_2022_To_9_30_2022_qASMHkstQEmYTyBIbHtYPg",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
}
},
"segmentCount": 33,
"tag": {
"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/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DocumentDocumentAndEntityInformation"
],
"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/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DocumentDocumentAndEntityInformation"
],
"xbrltype": "normalizedStringItemType"
},
"dei_CoverAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Cover page.",
"label": "Cover Abstract"
}
}
},
"localname": "CoverAbstract",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"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/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DocumentDocumentAndEntityInformation"
],
"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/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DocumentDocumentAndEntityInformation"
],
"xbrltype": "fiscalPeriodItemType"
},
"dei_DocumentFiscalYearFocus": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "This is focus fiscal year of the document report in YYYY 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/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DocumentDocumentAndEntityInformation"
],
"xbrltype": "gYearItemType"
},
"dei_DocumentPeriodEndDate": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "For the EDGAR submission types of Form 8-K: the date of the report, the date of the earliest event reported; for the EDGAR submission types of Form N-1A: the filing date; for all other submission types: the end of the reporting or transition period. The format of the date is YYYY-MM-DD.",
"label": "Document Period End Date"
}
}
},
"localname": "DocumentPeriodEndDate",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DocumentDocumentAndEntityInformation"
],
"xbrltype": "dateItemType"
},
"dei_DocumentQuarterlyReport": {
"auth_ref": [
"r520"
],
"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/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DocumentDocumentAndEntityInformation"
],
"xbrltype": "booleanItemType"
},
"dei_DocumentTransitionReport": {
"auth_ref": [
"r521"
],
"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/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DocumentDocumentAndEntityInformation"
],
"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/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DocumentDocumentAndEntityInformation"
],
"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 One"
}
}
},
"localname": "EntityAddressAddressLine1",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DocumentDocumentAndEntityInformation"
],
"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/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DocumentDocumentAndEntityInformation"
],
"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/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DocumentDocumentAndEntityInformation"
],
"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/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DocumentDocumentAndEntityInformation"
],
"xbrltype": "stateOrProvinceItemType"
},
"dei_EntityCentralIndexKey": {
"auth_ref": [
"r518"
],
"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/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DocumentDocumentAndEntityInformation"
],
"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/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DocumentDocumentAndEntityInformation"
],
"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/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DocumentDocumentAndEntityInformation"
],
"xbrltype": "yesNoItemType"
},
"dei_EntityEmergingGrowthCompany": {
"auth_ref": [
"r518"
],
"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/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DocumentDocumentAndEntityInformation"
],
"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/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DocumentDocumentAndEntityInformation"
],
"xbrltype": "fileNumberItemType"
},
"dei_EntityFilerCategory": {
"auth_ref": [
"r518"
],
"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/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DocumentDocumentAndEntityInformation"
],
"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 or Country Code"
}
}
},
"localname": "EntityIncorporationStateCountryCode",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DocumentDocumentAndEntityInformation"
],
"xbrltype": "edgarStateCountryItemType"
},
"dei_EntityInteractiveDataCurrent": {
"auth_ref": [
"r522"
],
"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/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DocumentDocumentAndEntityInformation"
],
"xbrltype": "yesNoItemType"
},
"dei_EntityRegistrantName": {
"auth_ref": [
"r518"
],
"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/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DocumentDocumentAndEntityInformation"
],
"xbrltype": "normalizedStringItemType"
},
"dei_EntityShellCompany": {
"auth_ref": [
"r518"
],
"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/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DocumentDocumentAndEntityInformation"
],
"xbrltype": "booleanItemType"
},
"dei_EntitySmallBusiness": {
"auth_ref": [
"r518"
],
"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/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DocumentDocumentAndEntityInformation"
],
"xbrltype": "booleanItemType"
},
"dei_EntityTaxIdentificationNumber": {
"auth_ref": [
"r518"
],
"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/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DocumentDocumentAndEntityInformation"
],
"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/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DocumentDocumentAndEntityInformation"
],
"xbrltype": "normalizedStringItemType"
},
"dei_Security12bTitle": {
"auth_ref": [
"r517"
],
"lang": {
"en-us": {
"role": {
"documentation": "Title of a 12(b) registered security.",
"label": "Title of 12(b) Security"
}
}
},
"localname": "Security12bTitle",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DocumentDocumentAndEntityInformation"
],
"xbrltype": "securityTitleItemType"
},
"dei_SecurityExchangeName": {
"auth_ref": [
"r519"
],
"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/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DocumentDocumentAndEntityInformation"
],
"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/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DocumentDocumentAndEntityInformation"
],
"xbrltype": "tradingSymbolItemType"
},
"pmts_AccruedOperatingAndFinancingLeaseExpenseCurrent": {
"auth_ref": [
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureAccruedExpensesDetails": {
"order": 4.0,
"parentTag": "us-gaap_AccruedLiabilitiesCurrent",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The carrying balance as of the balance sheet date of accrued operating and financing lease expenses.",
"label": "Accrued Operating And Financing Lease Expense Current",
"terseLabel": "Current operating and financing lease liabilities"
}
}
},
"localname": "AccruedOperatingAndFinancingLeaseExpenseCurrent",
"nsuri": "http://www.cpicardgroup.com/20220930",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureAccruedExpensesDetails"
],
"xbrltype": "monetaryItemType"
},
"pmts_AccruedPayrollAndRelatedEmployeeExpensesCurrent": {
"auth_ref": [
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureAccruedExpensesDetails": {
"order": 3.0,
"parentTag": "us-gaap_AccruedLiabilitiesCurrent",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of obligations incurred for payroll and related employee expenses, payable within one year or the normal operating cycle, if longer.",
"label": "Accrued payroll and related employee expenses current",
"terseLabel": "Accrued payroll and related employee expenses"
}
}
},
"localname": "AccruedPayrollAndRelatedEmployeeExpensesCurrent",
"nsuri": "http://www.cpicardgroup.com/20220930",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureAccruedExpensesDetails"
],
"xbrltype": "monetaryItemType"
},
"pmts_AccruedRebatesCurrent": {
"auth_ref": [
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureAccruedExpensesDetails": {
"order": 5.0,
"parentTag": "us-gaap_AccruedLiabilitiesCurrent",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Represents the amount of accrued rebates current.",
"label": "Accrued Rebates Current",
"terseLabel": "Accrued rebates"
}
}
},
"localname": "AccruedRebatesCurrent",
"nsuri": "http://www.cpicardgroup.com/20220930",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureAccruedExpensesDetails"
],
"xbrltype": "monetaryItemType"
},
"pmts_AvailableToBorrowThresholdAmount": {
"auth_ref": [
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of available to borrow threshold amount.",
"label": "Available To Borrow Threshold Amount",
"terseLabel": "Available to borrow threshold amount"
}
}
},
"localname": "AvailableToBorrowThresholdAmount",
"nsuri": "http://www.cpicardgroup.com/20220930",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureLongTermDebtFirstLienCreditFacilityDetails"
],
"xbrltype": "monetaryItemType"
},
"pmts_CPICardGroupInc.OmnibusPlanMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Represents information pertaining to the CPI Card Group Inc. Omnibus Plan.",
"label": "Omnibus Plan"
}
}
},
"localname": "CPICardGroupInc.OmnibusPlanMember",
"nsuri": "http://www.cpicardgroup.com/20220930",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationOmnibusIncentivePlanDetails",
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationRestrictedStockUnitsDetails"
],
"xbrltype": "domainItemType"
},
"pmts_EarlyTerminationPenalty": {
"auth_ref": [
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The amount of early termination penalty on extinguishment of debt.",
"label": "Early Termination Penalty",
"terseLabel": "Early termination penalty"
}
}
},
"localname": "EarlyTerminationPenalty",
"nsuri": "http://www.cpicardgroup.com/20220930",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureLongTermDebtFirstLienCreditFacilityDetails"
],
"xbrltype": "monetaryItemType"
},
"pmts_EquityInstrumentVotingRightsPerShare": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Equity instrument voting rights per share",
"label": "Equity Instrument, Voting Rights Per Share",
"terseLabel": "Voting rights per share"
}
}
},
"localname": "EquityInstrumentVotingRightsPerShare",
"nsuri": "http://www.cpicardgroup.com/20220930",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockholdersDeficitDetails"
],
"xbrltype": "integerItemType"
},
"pmts_ExciseAndSalesTaxesReversed": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The amount of excise and sales taxes reversed included in sales and revenues, which are then deducted as a cost of sales. Includes excise taxes, which are applied to specific types of transactions or items (such as gasoline or alcohol); and sales, use and value added taxes, which are applied to a broad class of revenue-producing transactions involving a wide range of goods and services.",
"label": "Excise And Sales Taxes Reversed",
"terseLabel": "Sales tax expense reversed"
}
}
},
"localname": "ExciseAndSalesTaxesReversed",
"nsuri": "http://www.cpicardgroup.com/20220930",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureCommitmentsAndContingenciesContingenciesDetails"
],
"xbrltype": "monetaryItemType"
},
"pmts_FinanceLeaseCost": {
"auth_ref": [
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesComponentsOfOperatingAndFinanceLeaseExpenseDetails": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Represents the cost of finance leases.",
"label": "Finance Lease Cost",
"totalLabel": "Total financing lease cost"
}
}
},
"localname": "FinanceLeaseCost",
"nsuri": "http://www.cpicardgroup.com/20220930",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesComponentsOfOperatingAndFinanceLeaseExpenseDetails"
],
"xbrltype": "monetaryItemType"
},
"pmts_FinanceLeaseExpenseAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Not available.",
"label": "Finance Lease Expense Abstract",
"terseLabel": "Finance lease costs:"
}
}
},
"localname": "FinanceLeaseExpenseAbstract",
"nsuri": "http://www.cpicardgroup.com/20220930",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesComponentsOfOperatingAndFinanceLeaseExpenseDetails"
],
"xbrltype": "stringItemType"
},
"pmts_FinanceLeaseLiabilityPaymentsDueYearFiveAndAfterYearFive": {
"auth_ref": [
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesLeaseMaturityDetails": {
"order": 6.0,
"parentTag": "us-gaap_FinanceLeaseLiabilityPaymentsDue",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid year five and after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).",
"label": "Finance Lease Liability Payments Due Year Five And After Year Five",
"terseLabel": "Thereafter"
}
}
},
"localname": "FinanceLeaseLiabilityPaymentsDueYearFiveAndAfterYearFive",
"nsuri": "http://www.cpicardgroup.com/20220930",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesLeaseMaturityDetails"
],
"xbrltype": "monetaryItemType"
},
"pmts_FinanceLeaseProceedsFromFinancing": {
"auth_ref": [
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows": {
"order": 9.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of cash inflow from financing on\n finance lease.",
"label": "Finance Lease Proceeds From Financing",
"terseLabel": "Proceeds from finance lease financing"
}
}
},
"localname": "FinanceLeaseProceedsFromFinancing",
"nsuri": "http://www.cpicardgroup.com/20220930",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"pmts_FinanceLeasedAssetsMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Represents finance leased assets.",
"label": "Financing leases"
}
}
},
"localname": "FinanceLeasedAssetsMember",
"nsuri": "http://www.cpicardgroup.com/20220930",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesOperatingAndFinancingLeasesDetails"
],
"xbrltype": "domainItemType"
},
"pmts_FiniteLivedIntangibleAssetsAmortizationExpenseYearFiveAndAfterYearFive": {
"auth_ref": [
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureGoodwillAndOtherIntangibleAssetsFutureAggregateAmortizationExpenseDetails": {
"order": 3.0,
"parentTag": "us-gaap_FiniteLivedIntangibleAssetsNet",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of amortization for asset, excluding financial asset and goodwill, lacking physical substance with finite life expected to be recognized in year five and after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).",
"label": "Finite Lived Intangible Assets Amortization Expense Year Five And After Year Five",
"terseLabel": "Thereafter"
}
}
},
"localname": "FiniteLivedIntangibleAssetsAmortizationExpenseYearFiveAndAfterYearFive",
"nsuri": "http://www.cpicardgroup.com/20220930",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureGoodwillAndOtherIntangibleAssetsFutureAggregateAmortizationExpenseDetails"
],
"xbrltype": "monetaryItemType"
},
"pmts_IncomeLossFromContinuingOperationsBeforeInterestExpenseIncomeTaxesDepreciationAndAmortization": {
"auth_ref": [
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureSegmentReportingReconciliationOfEbitdaToNetIncomeDetails": {
"order": 4.0,
"parentTag": "us-gaap_NetIncomeLoss",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "This element represents the income or loss from continuing operations attributable to the economic entity, before interest expense, income taxes, depreciation, and amortization.",
"label": "Income (Loss) From Continuing Operations Before Interest Expense Income Taxes Depreciation And Amortization",
"terseLabel": "EBITDA",
"verboseLabel": "Total segment EBITDA"
}
}
},
"localname": "IncomeLossFromContinuingOperationsBeforeInterestExpenseIncomeTaxesDepreciationAndAmortization",
"nsuri": "http://www.cpicardgroup.com/20220930",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureSegmentReportingReconciliationOfEbitdaToNetIncomeDetails",
"http://www.cpicardgroup.com/role/DisclosureSegmentReportingRevenueAndEbitdaFromContinuingOperationsDetails"
],
"xbrltype": "monetaryItemType"
},
"pmts_IncreaseDecreaseInContractWithCustomerLiabilityCurrent": {
"auth_ref": [
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows": {
"order": 14.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The increase (decrease) during the reporting period in the amount of (a) prepayments by customers for goods or services to be provided at a later date, (b) the amount of customer money held in customer accounts, including security deposits, collateral for current or future transactions, initial payment of the cost of an acquisition or for the right to enter into a contract or agreement, (c) the increase (decrease) during the reporting period, excluding the portion taken into income, in the liability reflecting services yet to be performed by the reporting entity for which cash or other forms of consideration was received or recorded as a receivable, or (d) some combination of (a), (b), and (c).",
"label": "Increase Decrease In Contract With Customer Liability Current",
"terseLabel": "Deferred revenue and customer deposits"
}
}
},
"localname": "IncreaseDecreaseInContractWithCustomerLiabilityCurrent",
"nsuri": "http://www.cpicardgroup.com/20220930",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"pmts_IntangibleAssetsLineItems": {
"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": "Intangible Assets [Line Items]",
"terseLabel": "Intangible Assets"
}
}
},
"localname": "IntangibleAssetsLineItems",
"nsuri": "http://www.cpicardgroup.com/20220930",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureGoodwillAndOtherIntangibleAssetsIntangibleAssetsDetails"
],
"xbrltype": "stringItemType"
},
"pmts_LeaseBalanceSheetDisclosureTableTextBlock": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Represents the tabular lease balance sheet disclosure information.",
"label": "Lease Balance Sheet Disclosure Table Text Block",
"terseLabel": "Schedule of balances for operating and financing leases"
}
}
},
"localname": "LeaseBalanceSheetDisclosureTableTextBlock",
"nsuri": "http://www.cpicardgroup.com/20220930",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesTables"
],
"xbrltype": "textBlockItemType"
},
"pmts_LesseeOperatingAndFinanceLeaseLiabilityMaturityTableTextBlock": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Represents the lessee operating and finance lease liability maturity schedule.",
"label": "Lessee Operating And Finance Lease Liability Maturity Table Text Block",
"terseLabel": "Schedule of future cash payments with respect to lease obligations"
}
}
},
"localname": "LesseeOperatingAndFinanceLeaseLiabilityMaturityTableTextBlock",
"nsuri": "http://www.cpicardgroup.com/20220930",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesTables"
],
"xbrltype": "textBlockItemType"
},
"pmts_LesseeOperatingAndFinanceLeasesTextBlock": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for operating and finance leases of lessee. Includes, but is not limited to, description of operating and finance lease and maturity analysis of operating and finance lease liability.",
"label": "Lessee Operating And Finance Leases Text Block",
"terseLabel": "Financing and Operating Leases"
}
}
},
"localname": "LesseeOperatingAndFinanceLeasesTextBlock",
"nsuri": "http://www.cpicardgroup.com/20220930",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeases"
],
"xbrltype": "textBlockItemType"
},
"pmts_LesseeOperatingLeaseLiabilityPaymentsDueYearFiveAndAfterYearFive": {
"auth_ref": [
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesLeaseMaturityDetails": {
"order": 6.0,
"parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of lessee's undiscounted obligation for lease payment for operating lease due year five and after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).",
"label": "Lessee Operating Lease Liability Payments Due Year Five And After Year Five",
"terseLabel": "Thereafter"
}
}
},
"localname": "LesseeOperatingLeaseLiabilityPaymentsDueYearFiveAndAfterYearFive",
"nsuri": "http://www.cpicardgroup.com/20220930",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesLeaseMaturityDetails"
],
"xbrltype": "monetaryItemType"
},
"pmts_LineOfCreditFacilityCovenantsMinimumFixedCoverageRatio": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Minimum fixed coverage ratio the entity is required to maintain.",
"label": "Line Of Credit Facility Covenants, Minimum Fixed Coverage Ratio",
"terseLabel": "Minimum fixed coverage ratio (as a percent)"
}
}
},
"localname": "LineOfCreditFacilityCovenantsMinimumFixedCoverageRatio",
"nsuri": "http://www.cpicardgroup.com/20220930",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureLongTermDebtFirstLienCreditFacilityDetails"
],
"xbrltype": "pureItemType"
},
"pmts_LossContingencyNumberOfInterPartiesReviewPatentInvolvedInLawsuit": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "The number of IPR patents involved in lawsuit.",
"label": "Loss Contingency Number Of Inter Parties Review Patent Involved In Lawsuit",
"terseLabel": "Number of IPR patents involved in lawsuits"
}
}
},
"localname": "LossContingencyNumberOfInterPartiesReviewPatentInvolvedInLawsuit",
"nsuri": "http://www.cpicardgroup.com/20220930",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureCommitmentsAndContingenciesContingenciesDetails"
],
"xbrltype": "decimalItemType"
},
"pmts_LossContingencyNumberOfPatentInvolvedInLawsuit": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "The number of patents involved in lawsuit.",
"label": "Loss Contingency Number Of Patent Involved In Lawsuit",
"terseLabel": "The number of patents involved in lawsuit"
}
}
},
"localname": "LossContingencyNumberOfPatentInvolvedInLawsuit",
"nsuri": "http://www.cpicardgroup.com/20220930",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureCommitmentsAndContingenciesContingenciesDetails"
],
"xbrltype": "decimalItemType"
},
"pmts_MachineryAndEquipmentUnderFinancialLeasesMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Represents information pertaining to machinery and equipment under financing leases.",
"label": "Machinery and equipment under financing leases"
}
}
},
"localname": "MachineryAndEquipmentUnderFinancialLeasesMember",
"nsuri": "http://www.cpicardgroup.com/20220930",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosurePlantEquipmentLeaseholdImprovementsAndOperatingLeaseRightOfUseAssetsDetails"
],
"xbrltype": "domainItemType"
},
"pmts_MaximumUncommittedAccordionFeatureAmount": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Represents the maximum uncommitted accordion feature amount.",
"label": "Maximum Uncommitted Accordion Feature Amount",
"terseLabel": "Maximum uncommitted accordion feature amount"
}
}
},
"localname": "MaximumUncommittedAccordionFeatureAmount",
"nsuri": "http://www.cpicardgroup.com/20220930",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureLongTermDebtFirstLienCreditFacilityDetails"
],
"xbrltype": "monetaryItemType"
},
"pmts_NonoperatingInterestIncomeExpenseNet": {
"auth_ref": [
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureSegmentReportingReconciliationOfEbitdaToNetIncomeDetails": {
"order": 3.0,
"parentTag": "us-gaap_NetIncomeLoss",
"weight": 1.0
},
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncome": {
"order": 2.0,
"parentTag": "pmts_TotalNonoperatingIncomeExpenseAndInterestAndDebtExpense",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The net amount of non-operating interest income (expense).",
"label": "Nonoperating Interest Income Expense Net",
"terseLabel": "Interest, net"
}
}
},
"localname": "NonoperatingInterestIncomeExpenseNet",
"nsuri": "http://www.cpicardgroup.com/20220930",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureSegmentReportingReconciliationOfEbitdaToNetIncomeDetails",
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncome"
],
"xbrltype": "monetaryItemType"
},
"pmts_NumberOfConsecutiveDaysAtOrAboveAvailableToBorrowThresholdAmount": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Number of consecutive days at or above available to borrow threshold amount.",
"label": "Number Of Consecutive Days At Or Above Available To Borrow Threshold Amount",
"terseLabel": "Number of consecutive days at or above available to borrow threshold amount"
}
}
},
"localname": "NumberOfConsecutiveDaysAtOrAboveAvailableToBorrowThresholdAmount",
"nsuri": "http://www.cpicardgroup.com/20220930",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureLongTermDebtFirstLienCreditFacilityDetails"
],
"xbrltype": "integerItemType"
},
"pmts_OperatingAndFinanceLeaseCostTableTextBlock": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of lessee's operating and finance lease costs. 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": "Operating And Finance Lease Cost Table Text Block",
"terseLabel": "Schedule of operating and finance lease costs"
}
}
},
"localname": "OperatingAndFinanceLeaseCostTableTextBlock",
"nsuri": "http://www.cpicardgroup.com/20220930",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesTables"
],
"xbrltype": "textBlockItemType"
},
"pmts_OperatingLeaseCostAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Not Available.",
"label": "Operating Lease Cost Abstract",
"terseLabel": "Operating lease costs:"
}
}
},
"localname": "OperatingLeaseCostAbstract",
"nsuri": "http://www.cpicardgroup.com/20220930",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesComponentsOfOperatingAndFinanceLeaseExpenseDetails"
],
"xbrltype": "stringItemType"
},
"pmts_OperatingLeaseRightOfUseAssetNetOfAmortization": {
"auth_ref": [
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosurePlantEquipmentLeaseholdImprovementsAndOperatingLeaseRightOfUseAssetsDetails": {
"order": 2.0,
"parentTag": "us-gaap_PropertyPlantAndEquipmentNet",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of lessee's right to use underlying asset under operating lease net of amortization.",
"label": "Operating Lease Right Of Use Asset Net Of Amortization",
"terseLabel": "Operating lease right-of-use assets, net of accumulated amortization",
"verboseLabel": "Operating lease right-of-use assets, net of amortization"
}
}
},
"localname": "OperatingLeaseRightOfUseAssetNetOfAmortization",
"nsuri": "http://www.cpicardgroup.com/20220930",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesOperatingAndFinancingLeasesDetails",
"http://www.cpicardgroup.com/role/DisclosurePlantEquipmentLeaseholdImprovementsAndOperatingLeaseRightOfUseAssetsDetails"
],
"xbrltype": "monetaryItemType"
},
"pmts_OtherInvestingActivities": {
"auth_ref": [
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows": {
"order": 2.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Represents other investing cash flow activities.",
"label": "Other Investing Activities",
"terseLabel": "Other"
}
}
},
"localname": "OtherInvestingActivities",
"nsuri": "http://www.cpicardgroup.com/20220930",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"pmts_ProductsMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Represents revenue from products.",
"label": "Products"
}
}
},
"localname": "ProductsMember",
"nsuri": "http://www.cpicardgroup.com/20220930",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureNetSalesDetails",
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncome"
],
"xbrltype": "domainItemType"
},
"pmts_PropertyPlantAndEquipmentOperatingLeaseRightOfUseAsset": {
"auth_ref": [
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheets": {
"order": 2.0,
"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 and Amount of lessee's right to use underlying asset under operating lease.",
"label": "Property, Plant, Equipment and Operating Lease Right-of-Use Asset",
"terseLabel": "Plant, equipment, leasehold improvements and operating lease right-of-use assets, net"
}
}
},
"localname": "PropertyPlantAndEquipmentOperatingLeaseRightOfUseAsset",
"nsuri": "http://www.cpicardgroup.com/20220930",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"pmts_ReconciliationOfRevenueAndEbitdaFromSegmentsToConsolidatedTableTextBlock": {
"auth_ref": [
],
"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; plus the reconciliation of EBITDA from reportable segments to the entity's consolidated EBITDA.",
"label": "Reconciliation Of Revenue And Ebitda From Segments To Consolidated [Table Text Block]",
"terseLabel": "Schedule of revenue and EBITDA of the company's reportable segments"
}
}
},
"localname": "ReconciliationOfRevenueAndEbitdaFromSegmentsToConsolidatedTableTextBlock",
"nsuri": "http://www.cpicardgroup.com/20220930",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureSegmentReportingTables"
],
"xbrltype": "textBlockItemType"
},
"pmts_RepaymentsFromSeniorLinesOfCredit": {
"auth_ref": [
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows": {
"order": 2.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of cash outflow for payment of an obligation from a lender, including but not limited to, senior letter of credit, standby letter of credit and revolving credit arrangements.",
"label": "Repayments From Senior Lines Of Credit",
"negatedLabel": "Principal payments on Senior Credit Facility"
}
}
},
"localname": "RepaymentsFromSeniorLinesOfCredit",
"nsuri": "http://www.cpicardgroup.com/20220930",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"pmts_ScheduleOfIntangibleAssetsTable": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Schedule of intangible assets, excluding goodwill.",
"label": "Schedule Of Intangible Assets [Table]"
}
}
},
"localname": "ScheduleOfIntangibleAssetsTable",
"nsuri": "http://www.cpicardgroup.com/20220930",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureGoodwillAndOtherIntangibleAssetsIntangibleAssetsDetails"
],
"xbrltype": "stringItemType"
},
"pmts_ScheduleOfIntangibleAssetsTableTextBlock": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of intangible assets excluding goodwill, which may be broken down by segment or major class.",
"label": "Schedule Of Intangible Assets [Table Text Block]",
"terseLabel": "Schedule of intangible assets excluding goodwill"
}
}
},
"localname": "ScheduleOfIntangibleAssetsTableTextBlock",
"nsuri": "http://www.cpicardgroup.com/20220930",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureGoodwillAndOtherIntangibleAssetsTables"
],
"xbrltype": "textBlockItemType"
},
"pmts_ScheduleOfShareBasedCompensationVestingOfUnvestedStockOptionsTableTextBlock": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of the vesting of options.",
"label": "Schedule Of Share Based Compensation Vesting Of Unvested Stock Options [Table Text Block]",
"terseLabel": "Schedule of vesting for unvested options"
}
}
},
"localname": "ScheduleOfShareBasedCompensationVestingOfUnvestedStockOptionsTableTextBlock",
"nsuri": "http://www.cpicardgroup.com/20220930",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationTables"
],
"xbrltype": "textBlockItemType"
},
"pmts_SecuredOvernightFinancingRateMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Represents the Secured Overnight Financing Rate.",
"label": "SOFR"
}
}
},
"localname": "SecuredOvernightFinancingRateMember",
"nsuri": "http://www.cpicardgroup.com/20220930",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureLongTermDebtFirstLienCreditFacilityDetails"
],
"xbrltype": "domainItemType"
},
"pmts_SeniorRevolvingCreditFacilityMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Senior arrangement in which loan proceeds can continuously be obtained following repayments, but the total amount borrowed cannot exceed a specified maximum amount.",
"label": "Senior Credit Facility"
}
}
},
"localname": "SeniorRevolvingCreditFacilityMember",
"nsuri": "http://www.cpicardgroup.com/20220930",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFairValueOfFinancialInstrumentsDetails",
"http://www.cpicardgroup.com/role/DisclosureLongTermDebtFirstLienCreditFacilityDetails",
"http://www.cpicardgroup.com/role/DisclosureLongTermDebtLongTermDebtDetails"
],
"xbrltype": "domainItemType"
},
"pmts_ServicesMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Represents revenue from services.",
"label": "Services"
}
}
},
"localname": "ServicesMember",
"nsuri": "http://www.cpicardgroup.com/20220930",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureNetSalesDetails",
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncome"
],
"xbrltype": "domainItemType"
},
"pmts_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfOptionsExercisable": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Represents the number of options that are vested and exercisable.",
"label": "Share Based Compensation Arrangement By Share Based Payment Award Number Of Options Exercisable",
"terseLabel": "Options: Options vested and exercisable"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfOptionsExercisable",
"nsuri": "http://www.cpicardgroup.com/20220930",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationOmnibusIncentivePlanDetails"
],
"xbrltype": "sharesItemType"
},
"pmts_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageRemainingContractualTerm": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Weighted average remaining contractual term of options granted during the reporting period, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Remaining Contractual Term",
"terseLabel": "Granted (in years)"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageRemainingContractualTerm",
"nsuri": "http://www.cpicardgroup.com/20220930",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationOmnibusIncentivePlanDetails"
],
"xbrltype": "durationItemType"
},
"pmts_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExercisableOutstandingWeightedAverageExercisePrice": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Weighted-average exercise price, at which grantee can acquire shares reserved for issuance, for fully vested and exercisable options outstanding. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Exercisable, Outstanding, Weighted Average Exercise Price",
"terseLabel": "Weighted-Average Exercise Price: Options vested and exercisable"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExercisableOutstandingWeightedAverageExercisePrice",
"nsuri": "http://www.cpicardgroup.com/20220930",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationOmnibusIncentivePlanDetails"
],
"xbrltype": "perShareItemType"
},
"pmts_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExercisableOutstandingWeightedAverageRemainingContractualTerm": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Weighted average remaining contractual term for fully vested and exercisable options outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Exercisable, Outstanding, Weighted Average Remaining Contractual Term",
"terseLabel": "Weighted-Average Remaining Contractual Term (in Years): Options vested and exercisable"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExercisableOutstandingWeightedAverageRemainingContractualTerm",
"nsuri": "http://www.cpicardgroup.com/20220930",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationOmnibusIncentivePlanDetails"
],
"xbrltype": "durationItemType"
},
"pmts_ShareBasedCompensationAwardTrancheSevenMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Seventh portion of share-based compensation award differentiated by a particular vesting feature, including, but not limited to, performance measure or service period.",
"label": "2022"
}
}
},
"localname": "ShareBasedCompensationAwardTrancheSevenMember",
"nsuri": "http://www.cpicardgroup.com/20220930",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationOmnibusIncentivePlanDetails",
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationRestrictedStockUnitsDetails"
],
"xbrltype": "domainItemType"
},
"pmts_SmartPackagingSolutionsSVCpiCardGroupIncMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Represents the details of the Smart Packaging Solutions SA v. CPI Card Group, Inc. case.",
"label": "Smart Packaging Solutions SA v. CPI Card Group, Inc."
}
}
},
"localname": "SmartPackagingSolutionsSVCpiCardGroupIncMember",
"nsuri": "http://www.cpicardgroup.com/20220930",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureCommitmentsAndContingenciesContingenciesDetails"
],
"xbrltype": "domainItemType"
},
"pmts_StockOptionsEmployeesDirectorsConsultantsMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Stock options granted to employees, directors, and consultants.",
"label": "Stock Options"
}
}
},
"localname": "StockOptionsEmployeesDirectorsConsultantsMember",
"nsuri": "http://www.cpicardgroup.com/20220930",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationOmnibusIncentivePlanDetails"
],
"xbrltype": "domainItemType"
},
"pmts_TotalNonoperatingIncomeExpenseAndInterestAndDebtExpense": {
"auth_ref": [
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncome": {
"order": 2.0,
"parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Represents, in the aggregate, total other income (expense), including but not limited to: income or (expense) from ancillary business-related activities and interest and debt related expenses associated with nonoperating financing activities of the entity.",
"label": "Total Nonoperating Income Expense And Interest And Debt Expense",
"totalLabel": "Total other expense, net"
}
}
},
"localname": "TotalNonoperatingIncomeExpenseAndInterestAndDebtExpense",
"nsuri": "http://www.cpicardgroup.com/20220930",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncome"
],
"xbrltype": "monetaryItemType"
},
"pmts_TradeReceivablesCurrent": {
"auth_ref": [
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureAccountsReceivableDetails": {
"order": 1.0,
"parentTag": "us-gaap_AccountsReceivableGrossCurrent",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Represents the amount of trade receivables current.",
"label": "Trade Receivables Current",
"terseLabel": "Trade accounts receivable"
}
}
},
"localname": "TradeReceivablesCurrent",
"nsuri": "http://www.cpicardgroup.com/20220930",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureAccountsReceivableDetails"
],
"xbrltype": "monetaryItemType"
},
"pmts_USDebitAndCreditMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Represents information pertaining to U.S. Debit and Credit.",
"label": "Debit and Credit"
}
}
},
"localname": "USDebitAndCreditMember",
"nsuri": "http://www.cpicardgroup.com/20220930",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureNetSalesDetails",
"http://www.cpicardgroup.com/role/DisclosureSegmentReportingRevenueAndEbitdaFromContinuingOperationsDetails"
],
"xbrltype": "domainItemType"
},
"pmts_USPrepaidDebitMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Represents information pertaining to U.S. Prepaid Debit.",
"label": "Prepaid Debit"
}
}
},
"localname": "USPrepaidDebitMember",
"nsuri": "http://www.cpicardgroup.com/20220930",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureNetSalesDetails",
"http://www.cpicardgroup.com/role/DisclosureSegmentReportingRevenueAndEbitdaFromContinuingOperationsDetails"
],
"xbrltype": "domainItemType"
},
"srt_ConsolidationItemsAxis": {
"auth_ref": [
"r96",
"r140",
"r153",
"r154",
"r155",
"r156",
"r158",
"r160",
"r164",
"r228",
"r229",
"r230",
"r231",
"r232",
"r233",
"r235",
"r236",
"r238",
"r240",
"r241"
],
"lang": {
"en-us": {
"role": {
"label": "Consolidation Items [Axis]"
}
}
},
"localname": "ConsolidationItemsAxis",
"nsuri": "http://fasb.org/srt/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureNetSalesDetails",
"http://www.cpicardgroup.com/role/DisclosureSegmentReportingRevenueAndEbitdaFromContinuingOperationsDetails"
],
"xbrltype": "stringItemType"
},
"srt_ConsolidationItemsDomain": {
"auth_ref": [
"r96",
"r140",
"r153",
"r154",
"r155",
"r156",
"r158",
"r160",
"r164",
"r228",
"r229",
"r230",
"r231",
"r232",
"r233",
"r235",
"r236",
"r238",
"r240",
"r241"
],
"lang": {
"en-us": {
"role": {
"label": "Consolidation Items [Domain]"
}
}
},
"localname": "ConsolidationItemsDomain",
"nsuri": "http://fasb.org/srt/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureNetSalesDetails",
"http://www.cpicardgroup.com/role/DisclosureSegmentReportingRevenueAndEbitdaFromContinuingOperationsDetails"
],
"xbrltype": "domainItemType"
},
"srt_LitigationCaseAxis": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Litigation Case [Axis]"
}
}
},
"localname": "LitigationCaseAxis",
"nsuri": "http://fasb.org/srt/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureCommitmentsAndContingenciesContingenciesDetails"
],
"xbrltype": "stringItemType"
},
"srt_LitigationCaseTypeDomain": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Litigation Case [Domain]"
}
}
},
"localname": "LitigationCaseTypeDomain",
"nsuri": "http://fasb.org/srt/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureCommitmentsAndContingenciesContingenciesDetails"
],
"xbrltype": "domainItemType"
},
"srt_MaximumMember": {
"auth_ref": [
"r219",
"r221",
"r222",
"r223",
"r246",
"r286",
"r340",
"r341",
"r464",
"r465",
"r466",
"r467",
"r468",
"r469",
"r470",
"r503",
"r505",
"r515",
"r516"
],
"lang": {
"en-us": {
"role": {
"label": "Maximum"
}
}
},
"localname": "MaximumMember",
"nsuri": "http://fasb.org/srt/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureLongTermDebtFirstLienCreditFacilityDetails"
],
"xbrltype": "domainItemType"
},
"srt_MinimumMember": {
"auth_ref": [
"r219",
"r221",
"r222",
"r223",
"r246",
"r286",
"r340",
"r341",
"r464",
"r465",
"r466",
"r467",
"r468",
"r469",
"r470",
"r503",
"r505",
"r515",
"r516"
],
"lang": {
"en-us": {
"role": {
"label": "Minimum"
}
}
},
"localname": "MinimumMember",
"nsuri": "http://fasb.org/srt/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureLongTermDebtFirstLienCreditFacilityDetails"
],
"xbrltype": "domainItemType"
},
"srt_ProductOrServiceAxis": {
"auth_ref": [
"r166",
"r221",
"r222",
"r320",
"r323",
"r471",
"r502",
"r504"
],
"lang": {
"en-us": {
"role": {
"label": "Product and Service [Axis]"
}
}
},
"localname": "ProductOrServiceAxis",
"nsuri": "http://fasb.org/srt/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureNetSalesDetails",
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncome"
],
"xbrltype": "stringItemType"
},
"srt_ProductsAndServicesDomain": {
"auth_ref": [
"r166",
"r221",
"r222",
"r320",
"r323",
"r471",
"r502",
"r504"
],
"lang": {
"en-us": {
"role": {
"label": "Product and Service [Domain]"
}
}
},
"localname": "ProductsAndServicesDomain",
"nsuri": "http://fasb.org/srt/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureNetSalesDetails",
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncome"
],
"xbrltype": "domainItemType"
},
"srt_RangeAxis": {
"auth_ref": [
"r210",
"r219",
"r221",
"r222",
"r223",
"r246",
"r286",
"r331",
"r340",
"r341",
"r372",
"r373",
"r374",
"r464",
"r465",
"r466",
"r467",
"r468",
"r469",
"r470",
"r503",
"r505",
"r515",
"r516"
],
"lang": {
"en-us": {
"role": {
"label": "Range [Axis]"
}
}
},
"localname": "RangeAxis",
"nsuri": "http://fasb.org/srt/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureLongTermDebtFirstLienCreditFacilityDetails"
],
"xbrltype": "stringItemType"
},
"srt_RangeMember": {
"auth_ref": [
"r210",
"r219",
"r221",
"r222",
"r223",
"r246",
"r286",
"r331",
"r340",
"r341",
"r372",
"r373",
"r374",
"r464",
"r465",
"r466",
"r467",
"r468",
"r469",
"r470",
"r503",
"r505",
"r515",
"r516"
],
"lang": {
"en-us": {
"role": {
"label": "Range [Domain]"
}
}
},
"localname": "RangeMember",
"nsuri": "http://fasb.org/srt/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureLongTermDebtFirstLienCreditFacilityDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_AccountingPoliciesAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Business Overview and Summary of Significant Accounting Policies"
}
}
},
"localname": "AccountingPoliciesAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"xbrltype": "stringItemType"
},
"us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock": {
"auth_ref": [
"r39"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.",
"label": "Accounts Payable and Accrued Liabilities Disclosure [Text Block]",
"terseLabel": "Accrued Expenses"
}
}
},
"localname": "AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureAccruedExpenses"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_AccountsPayableCurrent": {
"auth_ref": [
"r38",
"r460"
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheets": {
"order": 1.0,
"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, Current",
"terseLabel": "Accounts payable"
}
}
},
"localname": "AccountsPayableCurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AccountsReceivableGrossCurrent": {
"auth_ref": [
"r5",
"r23",
"r171",
"r172"
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureAccountsReceivableDetails": {
"order": 2.0,
"parentTag": "us-gaap_AccountsReceivableNetCurrent",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.",
"label": "Accounts Receivable, Gross, Current",
"totalLabel": "Accounts receivable, gross"
}
}
},
"localname": "AccountsReceivableGrossCurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureAccountsReceivableDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AccountsReceivableNetCurrent": {
"auth_ref": [
"r171",
"r172"
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureAccountsReceivableDetails": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
},
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheets": {
"order": 1.0,
"parentTag": "us-gaap_AssetsCurrent",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.",
"label": "Accounts Receivable, Net, Current",
"terseLabel": "Accounts receivable, net of allowances of $169 and $86, respectively",
"totalLabel": "Accounts receivable, net"
}
}
},
"localname": "AccountsReceivableNetCurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureAccountsReceivableDetails",
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AccruedBonusesCurrent": {
"auth_ref": [
"r42"
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureAccruedExpensesDetails": {
"order": 2.0,
"parentTag": "us-gaap_AccruedLiabilitiesCurrent",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).",
"label": "Accrued Bonuses, Current",
"terseLabel": "Accrued employee performance bonuses"
}
}
},
"localname": "AccruedBonusesCurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureAccruedExpensesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AccruedLiabilitiesCurrent": {
"auth_ref": [
"r42"
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureAccruedExpensesDetails": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
},
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheets": {
"order": 2.0,
"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 Liabilities, Current",
"terseLabel": "Accrued expenses",
"totalLabel": "Total accrued expenses"
}
}
},
"localname": "AccruedLiabilitiesCurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureAccruedExpensesDetails",
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AccruedPayrollTaxesCurrent": {
"auth_ref": [
"r42"
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureAccruedExpensesDetails": {
"order": 1.0,
"parentTag": "us-gaap_AccruedLiabilitiesCurrent",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).",
"label": "Accrued Payroll Taxes, Current",
"terseLabel": "Employer payroll taxes, including social security deferral"
}
}
},
"localname": "AccruedPayrollTaxesCurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureAccruedExpensesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment": {
"auth_ref": [
"r12",
"r206"
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosurePlantEquipmentLeaseholdImprovementsAndOperatingLeaseRightOfUseAssetsDetails": {
"order": 1.0,
"parentTag": "us-gaap_PropertyPlantAndEquipmentNet",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.",
"label": "Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment",
"negatedLabel": "Less accumulated depreciation and amortization",
"negatedTerseLabel": "Accumulated depreciation"
}
}
},
"localname": "AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesOperatingAndFinancingLeasesDetails",
"http://www.cpicardgroup.com/role/DisclosurePlantEquipmentLeaseholdImprovementsAndOperatingLeaseRightOfUseAssetsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife": {
"auth_ref": [
"r195"
],
"lang": {
"en-us": {
"role": {
"documentation": "Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.",
"label": "Acquired Finite-lived Intangible Assets, Weighted Average Useful Life",
"terseLabel": "Weighted Average Life"
}
}
},
"localname": "AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureGoodwillAndOtherIntangibleAssetsIntangibleAssetsDetails"
],
"xbrltype": "durationItemType"
},
"us-gaap_AdditionalPaidInCapitalCommonStock": {
"auth_ref": [
"r25"
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheets": {
"order": 1.0,
"parentTag": "us-gaap_StockholdersEquity",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.",
"label": "Additional Paid in Capital, Common Stock",
"verboseLabel": "Capital deficiency"
}
}
},
"localname": "AdditionalPaidInCapitalCommonStock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AdditionalPaidInCapitalMember": {
"auth_ref": [
"r98",
"r99",
"r100",
"r382",
"r383",
"r384",
"r419"
],
"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": "Capital deficiency"
}
}
},
"localname": "AdditionalPaidInCapitalMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfStockholdersDeficit"
],
"xbrltype": "domainItemType"
},
"us-gaap_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Adjustments, Noncash Items, to Reconcile Net Income to Cash Provided by Operating Activities",
"verboseLabel": "Adjustments to reconcile net income to net cash (used in) provided by operating activities:"
}
}
},
"localname": "AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "stringItemType"
},
"us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue": {
"auth_ref": [
"r343",
"r385",
"r386"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.",
"label": "Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition",
"terseLabel": "Stock-based compensation"
}
}
},
"localname": "AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfStockholdersDeficit"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AllOtherSegmentsMember": {
"auth_ref": [
"r136",
"r153",
"r154",
"r155",
"r156",
"r158"
],
"lang": {
"en-us": {
"role": {
"documentation": "Operating segments classified as other. Excludes intersegment elimination and reconciling items.",
"label": "Other"
}
}
},
"localname": "AllOtherSegmentsMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureSegmentReportingRevenueAndEbitdaFromContinuingOperationsDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_AllocatedShareBasedCompensationExpense": {
"auth_ref": [
"r376"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.",
"label": "Allocated Share-based Compensation Expense",
"terseLabel": "Compensation expense"
}
}
},
"localname": "AllocatedShareBasedCompensationExpense",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationRestrictedStockUnitsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent": {
"auth_ref": [
"r30",
"r173",
"r178"
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureAccountsReceivableDetails": {
"order": 1.0,
"parentTag": "us-gaap_AccountsReceivableNetCurrent",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of allowance for credit loss on accounts receivable, classified as current.",
"label": "Allowance for Doubtful Accounts Receivable, Current",
"negatedLabel": "Less allowance for doubtful accounts",
"terseLabel": "Allowance on accounts receivable"
}
}
},
"localname": "AllowanceForDoubtfulAccountsReceivableCurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureAccountsReceivableDetails",
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheetsParenthetical"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AmortizationOfFinancingCostsAndDiscounts": {
"auth_ref": [
"r81",
"r266",
"r275",
"r276",
"r440"
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows": {
"order": 4.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of amortization expense attributable to debt discount (premium) and debt issuance costs.",
"label": "Amortization of Financing Costs and Discounts",
"terseLabel": "Amortization of debt issuance costs and debt discount"
}
}
},
"localname": "AmortizationOfFinancingCostsAndDiscounts",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AmortizationOfIntangibleAssets": {
"auth_ref": [
"r81",
"r193",
"r200"
],
"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 Intangible Assets",
"terseLabel": "Intangible amortization expense"
}
}
},
"localname": "AmortizationOfIntangibleAssets",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureGoodwillAndOtherIntangibleAssetsIntangibleAssetsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_Assets": {
"auth_ref": [
"r16",
"r93",
"r148",
"r155",
"r162",
"r176",
"r228",
"r229",
"r230",
"r232",
"r233",
"r234",
"r235",
"r237",
"r239",
"r241",
"r242",
"r409",
"r413",
"r430",
"r458",
"r460",
"r476",
"r490"
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheets": {
"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/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AssetsAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Assets [Abstract]",
"terseLabel": "Assets"
}
}
},
"localname": "AssetsAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheets"
],
"xbrltype": "stringItemType"
},
"us-gaap_AssetsCurrent": {
"auth_ref": [
"r6",
"r37",
"r93",
"r176",
"r228",
"r229",
"r230",
"r232",
"r233",
"r234",
"r235",
"r237",
"r239",
"r241",
"r242",
"r409",
"r413",
"r430",
"r458",
"r460"
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheets": {
"order": 1.0,
"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/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AssetsCurrentAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Assets, Current [Abstract]",
"terseLabel": "Current assets:"
}
}
},
"localname": "AssetsCurrentAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheets"
],
"xbrltype": "stringItemType"
},
"us-gaap_AwardTypeAxis": {
"auth_ref": [
"r346",
"r347",
"r348",
"r350",
"r351",
"r352",
"r353",
"r354",
"r355",
"r356",
"r357",
"r358",
"r359",
"r360",
"r361",
"r362",
"r363",
"r365",
"r366",
"r368",
"r369",
"r371",
"r372",
"r373",
"r374",
"r375"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by type of award under share-based payment arrangement.",
"label": "Award Type [Axis]"
}
}
},
"localname": "AwardTypeAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationOmnibusIncentivePlanDetails",
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationRestrictedStockUnitsDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_BasisOfAccountingPolicyPolicyTextBlock": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of accounting policy for basis of accounting, or basis of presentation, used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS).",
"label": "Basis of Accounting, Policy [Policy Text Block]",
"terseLabel": "Basis of Presentation"
}
}
},
"localname": "BasisOfAccountingPolicyPolicyTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureBusinessOverviewAndSummaryOfSignificantAccountingPoliciesPolicies"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_CapitalExpendituresIncurredButNotYetPaid": {
"auth_ref": [
"r85",
"r86",
"r87"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Future cash outflow to pay for purchases of fixed assets that have occurred.",
"label": "Capital Expenditures Incurred but Not yet Paid",
"terseLabel": "Accounts payable and accrued expenses for capital expenditures for plant, equipment and leasehold improvements"
}
}
},
"localname": "CapitalExpendituresIncurredButNotYetPaid",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_CashAndCashEquivalentsAtCarryingValue": {
"auth_ref": [
"r3",
"r10",
"r83"
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheets": {
"order": 2.0,
"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 and Cash Equivalents, at Carrying Value",
"terseLabel": "Cash and cash equivalents"
}
}
},
"localname": "CashAndCashEquivalentsAtCarryingValue",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents": {
"auth_ref": [
"r76",
"r83",
"r88"
],
"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 and cash equivalents, end of period",
"periodStartLabel": "Cash and cash equivalents, beginning of period"
}
}
},
"localname": "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect": {
"auth_ref": [
"r76",
"r431"
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. 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, Period Increase (Decrease), Including Exchange Rate Effect",
"totalLabel": "Net decrease in cash and cash equivalents"
}
}
},
"localname": "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ClassOfStockLineItems": {
"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": "Class of Stock [Line Items]",
"terseLabel": "Class of Stock"
}
}
},
"localname": "ClassOfStockLineItems",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockholdersDeficitDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_CommitmentsAndContingencies": {
"auth_ref": [
"r47",
"r481",
"r495"
],
"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.",
"terseLabel": "Commitments and contingencies (Note 14)"
}
}
},
"localname": "CommitmentsAndContingencies",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_CommitmentsAndContingenciesDisclosureAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Commitments and Contingencies"
}
}
},
"localname": "CommitmentsAndContingenciesDisclosureAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"xbrltype": "stringItemType"
},
"us-gaap_CommitmentsAndContingenciesDisclosureTextBlock": {
"auth_ref": [
"r213",
"r214",
"r215",
"r224",
"r511"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for commitments and contingencies.",
"label": "Commitments and Contingencies Disclosure [Text Block]",
"terseLabel": "Commitments and Contingencies"
}
}
},
"localname": "CommitmentsAndContingenciesDisclosureTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureCommitmentsAndContingencies"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_CommonStockMember": {
"auth_ref": [
"r98",
"r99",
"r419"
],
"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/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockholdersDeficitDetails",
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfStockholdersDeficit"
],
"xbrltype": "domainItemType"
},
"us-gaap_CommonStockParOrStatedValuePerShare": {
"auth_ref": [
"r22"
],
"lang": {
"en-us": {
"role": {
"documentation": "Face amount or stated value per share of common stock.",
"label": "Common Stock, Par or Stated Value Per Share",
"terseLabel": "Common shares, par value (in dollars per share)"
}
}
},
"localname": "CommonStockParOrStatedValuePerShare",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockholdersDeficitDetails",
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheetsParenthetical"
],
"xbrltype": "perShareItemType"
},
"us-gaap_CommonStockSharesAuthorized": {
"auth_ref": [
"r22"
],
"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",
"terseLabel": "Common shares, authorized shares (in shares)"
}
}
},
"localname": "CommonStockSharesAuthorized",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheetsParenthetical"
],
"xbrltype": "sharesItemType"
},
"us-gaap_CommonStockSharesIssued": {
"auth_ref": [
"r22"
],
"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",
"terseLabel": "Common shares, issued shares (in shares)"
}
}
},
"localname": "CommonStockSharesIssued",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheetsParenthetical"
],
"xbrltype": "sharesItemType"
},
"us-gaap_CommonStockSharesOutstanding": {
"auth_ref": [
"r22",
"r300"
],
"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",
"periodEndLabel": "Ending balance (in shares)",
"periodStartLabel": "Beginning balance (in shares)",
"terseLabel": "Common shares, outstanding shares (in shares)"
}
}
},
"localname": "CommonStockSharesOutstanding",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheetsParenthetical",
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfStockholdersDeficit"
],
"xbrltype": "sharesItemType"
},
"us-gaap_CommonStockValue": {
"auth_ref": [
"r22",
"r460"
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheets": {
"order": 3.0,
"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, Value, Issued",
"verboseLabel": "Common stock; $0.001 par value-100,000,000 shares authorized; 11,287,909 and 11,255,466 shares issued and outstanding at September 30, 2022 and December 31, 2021, respectively"
}
}
},
"localname": "CommonStockValue",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ComprehensiveIncomeNetOfTax": {
"auth_ref": [
"r51",
"r53",
"r54",
"r62",
"r484",
"r498"
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeCalc2": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.",
"label": "Comprehensive Income (Loss), Net of Tax, Attributable to Parent",
"totalLabel": "Total comprehensive income"
}
}
},
"localname": "ComprehensiveIncomeNetOfTax",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncome"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ConstructionInProgressMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Structure or a modification to a structure under construction. Includes recently completed structures or modifications to structures that have not been placed into service.",
"label": "Construction in progress"
}
}
},
"localname": "ConstructionInProgressMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosurePlantEquipmentLeaseholdImprovementsAndOperatingLeaseRightOfUseAssetsDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_ContractWithCustomerLiabilityCurrent": {
"auth_ref": [
"r309",
"r310",
"r321"
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheets": {
"order": 3.0,
"parentTag": "us-gaap_LiabilitiesCurrent",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.",
"label": "Contract with Customer, Liability, Current",
"terseLabel": "Deferred revenue and customer deposits"
}
}
},
"localname": "ContractWithCustomerLiabilityCurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization": {
"auth_ref": [
"r59",
"r60"
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncome": {
"order": 1.0,
"parentTag": "us-gaap_CostOfGoodsAndServicesSold",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Cost of product sold and service rendered, excluding depreciation, depletion, and amortization.",
"label": "Cost of Goods Sold, Excluding Depreciation, Depletion, and Amortization",
"terseLabel": "Products and Services (exclusive of depreciation and amortization shown below)"
}
}
},
"localname": "CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncome"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_CostOfGoodsAndServicesSold": {
"auth_ref": [
"r66",
"r471"
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncome": {
"order": 2.0,
"parentTag": "us-gaap_GrossProfit",
"weight": -1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.",
"label": "Cost of Goods and Services Sold",
"totalLabel": "Total cost of sales"
}
}
},
"localname": "CostOfGoodsAndServicesSold",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncome"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_CostOfGoodsAndServicesSoldAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Cost of Goods and Services Sold [Abstract]",
"terseLabel": "Cost of sales:"
}
}
},
"localname": "CostOfGoodsAndServicesSoldAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncome"
],
"xbrltype": "stringItemType"
},
"us-gaap_CostOfGoodsAndServicesSoldDepreciationAndAmortization": {
"auth_ref": [
"r64"
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncome": {
"order": 2.0,
"parentTag": "us-gaap_CostOfGoodsAndServicesSold",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of expense for allocation of cost of tangible and intangible assets over their useful lives directly used in production of good and rendering of service.",
"label": "Cost of Goods and Services Sold, Depreciation and Amortization",
"terseLabel": "Depreciation and amortization"
}
}
},
"localname": "CostOfGoodsAndServicesSoldDepreciationAndAmortization",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncome"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_CustomerRelationshipsMember": {
"auth_ref": [
"r406"
],
"lang": {
"en-us": {
"role": {
"documentation": "Customer relationship that exists between an entity and its customer, for example, but not limited to, tenant relationships.",
"label": "Customer relationships"
}
}
},
"localname": "CustomerRelationshipsMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureGoodwillAndOtherIntangibleAssetsIntangibleAssetsDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_DebtDisclosureAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Long-Term Debt."
}
}
},
"localname": "DebtDisclosureAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"xbrltype": "stringItemType"
},
"us-gaap_DebtDisclosureTextBlock": {
"auth_ref": [
"r89",
"r249",
"r250",
"r251",
"r252",
"r253",
"r254",
"r255",
"r260",
"r267",
"r268",
"r270",
"r279"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.",
"label": "Debt Disclosure [Text Block]",
"terseLabel": "Long-Term Debt"
}
}
},
"localname": "DebtDisclosureTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureLongTermDebt"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_DebtInstrumentAxis": {
"auth_ref": [
"r17",
"r18",
"r19",
"r92",
"r96",
"r243",
"r244",
"r245",
"r246",
"r247",
"r248",
"r250",
"r256",
"r257",
"r258",
"r259",
"r261",
"r262",
"r263",
"r264",
"r265",
"r266",
"r273",
"r274",
"r275",
"r276",
"r441",
"r477",
"r478",
"r489"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by type of debt instrument, including, but not limited to, draws against credit facilities.",
"label": "Debt Instrument [Axis]"
}
}
},
"localname": "DebtInstrumentAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFairValueOfFinancialInstrumentsDetails",
"http://www.cpicardgroup.com/role/DisclosureLongTermDebtFirstLienCreditFacilityDetails",
"http://www.cpicardgroup.com/role/DisclosureLongTermDebtLongTermDebtDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_DebtInstrumentBasisSpreadOnVariableRate1": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Percentage points added to the reference rate to compute the variable rate on the debt instrument.",
"label": "Debt Instrument, Basis Spread on Variable Rate",
"terseLabel": "Applicable margin over reference rate (as a percent)"
}
}
},
"localname": "DebtInstrumentBasisSpreadOnVariableRate1",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureLongTermDebtFirstLienCreditFacilityDetails"
],
"xbrltype": "percentItemType"
},
"us-gaap_DebtInstrumentCarryingAmount": {
"auth_ref": [
"r19",
"r271",
"r478",
"r489"
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureLongTermDebtLongTermDebtDetails": {
"order": 2.0,
"parentTag": "us-gaap_LongTermDebt",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.",
"label": "Long-term Debt, Gross",
"terseLabel": "Long-term debt",
"verboseLabel": "Carrying amount"
}
}
},
"localname": "DebtInstrumentCarryingAmount",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFairValueOfFinancialInstrumentsDetails",
"http://www.cpicardgroup.com/role/DisclosureLongTermDebtFirstLienCreditFacilityDetails",
"http://www.cpicardgroup.com/role/DisclosureLongTermDebtLongTermDebtDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DebtInstrumentFairValue": {
"auth_ref": [
"r258",
"r273",
"r274",
"r427"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable.",
"label": "Debt Instrument, Fair Value Disclosure",
"terseLabel": "Long-term debt"
}
}
},
"localname": "DebtInstrumentFairValue",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFairValueOfFinancialInstrumentsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DebtInstrumentInterestRateStatedPercentage": {
"auth_ref": [
"r44",
"r244"
],
"lang": {
"en-us": {
"role": {
"documentation": "Contractual interest rate for funds borrowed, under the debt agreement.",
"label": "Debt Instrument, Interest Rate, Stated Percentage",
"terseLabel": "Interest rate (as a percent)"
}
}
},
"localname": "DebtInstrumentInterestRateStatedPercentage",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureLongTermDebtFirstLienCreditFacilityDetails"
],
"xbrltype": "percentItemType"
},
"us-gaap_DebtInstrumentLineItems": {
"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": "Debt Instrument [Line Items]",
"verboseLabel": "Long-term Debt"
}
}
},
"localname": "DebtInstrumentLineItems",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureLongTermDebtFirstLienCreditFacilityDetails",
"http://www.cpicardgroup.com/role/DisclosureLongTermDebtLongTermDebtDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_DebtInstrumentNameDomain": {
"auth_ref": [
"r45",
"r92",
"r96",
"r243",
"r244",
"r245",
"r246",
"r247",
"r248",
"r250",
"r256",
"r257",
"r258",
"r259",
"r261",
"r262",
"r263",
"r264",
"r265",
"r266",
"r273",
"r274",
"r275",
"r276",
"r441"
],
"lang": {
"en-us": {
"role": {
"documentation": "The name for the particular debt instrument or borrowing that distinguishes it from other debt instruments or borrowings, including draws against credit facilities.",
"label": "Debt Instrument, Name [Domain]"
}
}
},
"localname": "DebtInstrumentNameDomain",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFairValueOfFinancialInstrumentsDetails",
"http://www.cpicardgroup.com/role/DisclosureLongTermDebtFirstLienCreditFacilityDetails",
"http://www.cpicardgroup.com/role/DisclosureLongTermDebtLongTermDebtDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_DebtInstrumentRedemptionPricePercentageOfPrincipalAmountRedeemed": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Percentage of principal amount of debt redeemed.",
"label": "Debt Instrument, Redemption Price, Percentage of Principal Amount Redeemed",
"terseLabel": "Redemption percentage (as a percent)"
}
}
},
"localname": "DebtInstrumentRedemptionPricePercentageOfPrincipalAmountRedeemed",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureLongTermDebtFirstLienCreditFacilityDetails"
],
"xbrltype": "percentItemType"
},
"us-gaap_DebtInstrumentTable": {
"auth_ref": [
"r45",
"r92",
"r96",
"r243",
"r244",
"r245",
"r246",
"r247",
"r248",
"r250",
"r256",
"r257",
"r258",
"r259",
"r261",
"r262",
"r263",
"r264",
"r265",
"r266",
"r269",
"r273",
"r274",
"r275",
"r276",
"r301",
"r304",
"r305",
"r306",
"r438",
"r439",
"r441",
"r442",
"r488"
],
"lang": {
"en-us": {
"role": {
"documentation": "A table or schedule providing information pertaining to long-term debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the company, if longer.",
"label": "Schedule of Long-term Debt Instruments [Table]"
}
}
},
"localname": "DebtInstrumentTable",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureLongTermDebtFirstLienCreditFacilityDetails",
"http://www.cpicardgroup.com/role/DisclosureLongTermDebtLongTermDebtDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_DeferredFinanceCostsNet": {
"auth_ref": [
"r256",
"r440"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.",
"label": "Debt Issuance Costs, Net",
"verboseLabel": "Debi issuance cost"
}
}
},
"localname": "DeferredFinanceCostsNet",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureLongTermDebtFirstLienCreditFacilityDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DeferredFinanceCostsNoncurrentNet": {
"auth_ref": [
"r440"
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureLongTermDebtLongTermDebtDetails": {
"order": 1.0,
"parentTag": "us-gaap_LongTermDebt",
"weight": -1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount, after accumulated amortization, of debt issuance costs classified as noncurrent. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.",
"label": "Deferred Finance Costs, Noncurrent, Net",
"negatedLabel": "Unamortized deferred financing costs"
}
}
},
"localname": "DeferredFinanceCostsNoncurrentNet",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureLongTermDebtLongTermDebtDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DeferredIncomeTaxLiabilitiesNet": {
"auth_ref": [
"r388",
"r389"
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheets": {
"order": 3.0,
"parentTag": "us-gaap_Liabilities",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.",
"label": "Deferred Tax Liabilities, Net, Noncurrent",
"terseLabel": "Deferred income taxes"
}
}
},
"localname": "DeferredIncomeTaxLiabilitiesNet",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_Depreciation": {
"auth_ref": [
"r81",
"r204"
],
"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"
}
}
},
"localname": "Depreciation",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosurePlantEquipmentLeaseholdImprovementsAndOperatingLeaseRightOfUseAssetsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DepreciationAmortizationAndAccretionNet": {
"auth_ref": [
"r81"
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows": {
"order": 2.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The aggregate net amount of depreciation, amortization, and accretion recognized during an accounting period. As a noncash item, the net amount is added back to net income when calculating cash provided by or used in operations using the indirect method.",
"label": "Depreciation, Amortization and Accretion, Net",
"terseLabel": "Depreciation and amortization expense"
}
}
},
"localname": "DepreciationAmortizationAndAccretionNet",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DepreciationAndAmortization": {
"auth_ref": [
"r81",
"r204"
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncome": {
"order": 1.0,
"parentTag": "us-gaap_OperatingExpenses",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.",
"label": "Depreciation, Depletion and Amortization, Nonproduction",
"terseLabel": "Depreciation and amortization"
}
}
},
"localname": "DepreciationAndAmortization",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncome"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DepreciationDepletionAndAmortization": {
"auth_ref": [
"r81",
"r143"
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureSegmentReportingReconciliationOfEbitdaToNetIncomeDetails": {
"order": 1.0,
"parentTag": "us-gaap_NetIncomeLoss",
"weight": -1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.",
"label": "Depreciation, Depletion and Amortization",
"negatedLabel": "Depreciation and amortization"
}
}
},
"localname": "DepreciationDepletionAndAmortization",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureSegmentReportingReconciliationOfEbitdaToNetIncomeDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DevelopedTechnologyRightsMember": {
"auth_ref": [
"r407"
],
"lang": {
"en-us": {
"role": {
"documentation": "Rights to developed technology, which can include the right to develop, use, market, sell, or offer for sale products, compounds, or intellectual property.",
"label": "Technology"
}
}
},
"localname": "DevelopedTechnologyRightsMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureGoodwillAndOtherIntangibleAssetsIntangibleAssetsDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_DisaggregationOfRevenueLineItems": {
"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": "Disaggregation of Revenue [Line Items]",
"terseLabel": "Disaggregation of Revenue"
}
}
},
"localname": "DisaggregationOfRevenueLineItems",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureNetSalesDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_DisaggregationOfRevenueTable": {
"auth_ref": [
"r320",
"r323",
"r324",
"r325",
"r326",
"r327",
"r328",
"r329"
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of information about disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.",
"label": "Disaggregation of Revenue [Table]"
}
}
},
"localname": "DisaggregationOfRevenueTable",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureNetSalesDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_DisaggregationOfRevenueTableTextBlock": {
"auth_ref": [
"r320"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.",
"label": "Disaggregation of Revenue [Table Text Block]",
"terseLabel": "Schedule of disaggregation of net sales by major source"
}
}
},
"localname": "DisaggregationOfRevenueTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureNetSalesTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock": {
"auth_ref": [
"r345",
"r346",
"r377",
"r378",
"r380",
"r387"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for share-based payment arrangement.",
"label": "Disclosure of Compensation Related Costs, Share-based Payments [Text Block]",
"terseLabel": "Stock Based Compensation"
}
}
},
"localname": "DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensation"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Stock Based Compensation"
}
}
},
"localname": "DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"xbrltype": "stringItemType"
},
"us-gaap_DividendsCommonStockAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Dividends, Common Stock [Abstract]",
"verboseLabel": "Stockholders' Deficit"
}
}
},
"localname": "DividendsCommonStockAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockholdersDeficitDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_EarlyRepaymentOfSeniorDebt": {
"auth_ref": [
"r71"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The cash outflow for the extinguishment of long-term borrowing, with the highest claim on the assets of the entity in case of bankruptcy or liquidation, before its maturity.",
"label": "Early Repayment of Senior Debt",
"terseLabel": "Prepayment of debt"
}
}
},
"localname": "EarlyRepaymentOfSeniorDebt",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureLongTermDebtFirstLienCreditFacilityDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_EarningsPerShareAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Earnings per Share"
}
}
},
"localname": "EarningsPerShareAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"xbrltype": "stringItemType"
},
"us-gaap_EarningsPerShareBasic": {
"auth_ref": [
"r63",
"r103",
"r104",
"r105",
"r106",
"r107",
"r112",
"r114",
"r116",
"r117",
"r118",
"r122",
"r123",
"r420",
"r421",
"r485",
"r499"
],
"lang": {
"en-us": {
"role": {
"documentation": "The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.",
"label": "Earnings Per Share, Basic",
"verboseLabel": "Basic earnings per share: (in dollar per share)"
}
}
},
"localname": "EarningsPerShareBasic",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureEarningsPerShareDetails",
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncome"
],
"xbrltype": "perShareItemType"
},
"us-gaap_EarningsPerShareDiluted": {
"auth_ref": [
"r63",
"r103",
"r104",
"r105",
"r106",
"r107",
"r114",
"r116",
"r117",
"r118",
"r122",
"r123",
"r420",
"r421",
"r485",
"r499"
],
"lang": {
"en-us": {
"role": {
"documentation": "The amount of net income (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": "Earnings Per Share, Diluted",
"verboseLabel": "Diluted earnings per share: (in dollar per share)"
}
}
},
"localname": "EarningsPerShareDiluted",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureEarningsPerShareDetails",
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncome"
],
"xbrltype": "perShareItemType"
},
"us-gaap_EarningsPerShareTextBlock": {
"auth_ref": [
"r119",
"r120",
"r121",
"r124"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for earnings per share.",
"label": "Earnings Per Share [Text Block]",
"terseLabel": "Earnings per Share"
}
}
},
"localname": "EarningsPerShareTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureEarningsPerShare"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations": {
"auth_ref": [
"r431"
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows": {
"order": 4.0,
"parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies; including, but not limited to, 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": "Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations",
"terseLabel": "Effect of exchange rate on cash"
}
}
},
"localname": "EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_EffectiveIncomeTaxRateContinuingOperations": {
"auth_ref": [
"r391"
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureIncomeTaxesEffectiveIncomeTaxRateReconciliationDetails": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"lang": {
"en-us": {
"role": {
"documentation": "Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.",
"label": "Effective Income Tax Rate Reconciliation, Percent",
"totalLabel": "Effective income tax rate (as a percent)"
}
}
},
"localname": "EffectiveIncomeTaxRateContinuingOperations",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureIncomeTaxesEffectiveIncomeTaxRateReconciliationDetails"
],
"xbrltype": "percentItemType"
},
"us-gaap_EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Effective Income Tax Rate Reconciliation, Percent [Abstract]",
"terseLabel": "Effective Income Tax Rate Reconciliation"
}
}
},
"localname": "EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureIncomeTaxesEffectiveIncomeTaxRateReconciliationDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate": {
"auth_ref": [
"r94",
"r391",
"r399"
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureIncomeTaxesEffectiveIncomeTaxRateReconciliationDetails": {
"order": 1.0,
"parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations",
"weight": 1.0
}
},
"lang": {
"en-us": {
"role": {
"documentation": "Percentage of domestic federal statutory tax rate applicable to pretax income (loss).",
"label": "Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent",
"terseLabel": "Tax at federal statutory rate (as a percent)"
}
}
},
"localname": "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureIncomeTaxesEffectiveIncomeTaxRateReconciliationDetails"
],
"xbrltype": "percentItemType"
},
"us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpense": {
"auth_ref": [
"r391",
"r399"
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureIncomeTaxesEffectiveIncomeTaxRateReconciliationDetails": {
"order": 4.0,
"parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations",
"weight": 1.0
}
},
"lang": {
"en-us": {
"role": {
"documentation": "Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses.",
"label": "Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent",
"terseLabel": "Permanent items (as a percent)"
}
}
},
"localname": "EffectiveIncomeTaxRateReconciliationNondeductibleExpense",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureIncomeTaxesEffectiveIncomeTaxRateReconciliationDetails"
],
"xbrltype": "percentItemType"
},
"us-gaap_EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent": {
"auth_ref": [
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureIncomeTaxesEffectiveIncomeTaxRateReconciliationDetails": {
"order": 3.0,
"parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations",
"weight": 1.0
}
},
"lang": {
"en-us": {
"role": {
"documentation": "Percentage of the difference, between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, that is attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority interest income (expense), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, change in enacted tax rate, prior year income taxes, change in deferred tax asset valuation allowance, and other adjustments.",
"label": "Effective Income Tax Rate Reconciliation, Other Reconciling Items, Percent",
"terseLabel": "Other (as a percent)"
}
}
},
"localname": "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureIncomeTaxesEffectiveIncomeTaxRateReconciliationDetails"
],
"xbrltype": "percentItemType"
},
"us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes": {
"auth_ref": [
"r391",
"r399"
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureIncomeTaxesEffectiveIncomeTaxRateReconciliationDetails": {
"order": 2.0,
"parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations",
"weight": 1.0
}
},
"lang": {
"en-us": {
"role": {
"documentation": "Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).",
"label": "Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent",
"terseLabel": "State taxes, net (as a percent)"
}
}
},
"localname": "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureIncomeTaxesEffectiveIncomeTaxRateReconciliationDetails"
],
"xbrltype": "percentItemType"
},
"us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized": {
"auth_ref": [
"r379"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of cost not yet recognized for nonvested award under share-based payment arrangement.",
"label": "Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized",
"terseLabel": "Unrecognized compensation expense"
}
}
},
"localname": "EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationRestrictedStockUnitsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1": {
"auth_ref": [
"r379"
],
"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": "Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition",
"terseLabel": "Period over which compensation expense expected to recognize"
}
}
},
"localname": "EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationRestrictedStockUnitsDetails"
],
"xbrltype": "durationItemType"
},
"us-gaap_EquityAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Stockholders' Deficit"
}
}
},
"localname": "EquityAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"xbrltype": "stringItemType"
},
"us-gaap_EquityComponentDomain": {
"auth_ref": [
"r0",
"r55",
"r56",
"r57",
"r98",
"r99",
"r100",
"r102",
"r108",
"r110",
"r125",
"r177",
"r300",
"r307",
"r382",
"r383",
"r384",
"r395",
"r396",
"r419",
"r432",
"r433",
"r434",
"r435",
"r436",
"r437",
"r457",
"r506",
"r507",
"r508"
],
"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.",
"label": "Equity Component [Domain]"
}
}
},
"localname": "EquityComponentDomain",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockholdersDeficitDetails",
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfStockholdersDeficit"
],
"xbrltype": "domainItemType"
},
"us-gaap_EstimateOfFairValueFairValueDisclosureMember": {
"auth_ref": [
"r258",
"r273",
"r274",
"r427"
],
"lang": {
"en-us": {
"role": {
"documentation": "Measured as an estimate of fair value.",
"label": "Estimate of Fair Value"
}
}
},
"localname": "EstimateOfFairValueFairValueDisclosureMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFairValueOfFinancialInstrumentsDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_ExtinguishmentOfDebtAmount": {
"auth_ref": [
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Gross amount of debt extinguished.",
"label": "Extinguishment of Debt, Amount",
"terseLabel": "Repayment of debt"
}
}
},
"localname": "ExtinguishmentOfDebtAmount",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureLongTermDebtFirstLienCreditFacilityDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FairValueBalanceSheetGroupingFinancialStatementCaptionsLineItems": {
"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": "Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]"
}
}
},
"localname": "FairValueBalanceSheetGroupingFinancialStatementCaptionsLineItems",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFairValueOfFinancialInstrumentsDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_FairValueByBalanceSheetGroupingTable": {
"auth_ref": [
"r422",
"r428",
"r429"
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of information about the fair value of financial instruments, including financial assets and financial liabilities, and the measurements of those instruments, assets, and liabilities.",
"label": "Fair Value, by Balance Sheet Grouping [Table]"
}
}
},
"localname": "FairValueByBalanceSheetGroupingTable",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFairValueOfFinancialInstrumentsDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_FairValueByBalanceSheetGroupingTextBlock": {
"auth_ref": [
"r422",
"r428"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of the fair value of financial instruments, including financial assets and financial liabilities, and the measurements of those instruments, assets, and liabilities.",
"label": "Fair Value, by Balance Sheet Grouping [Table Text Block]",
"terseLabel": "Schedule of financial assets and liabilities subject to fair value measurements"
}
}
},
"localname": "FairValueByBalanceSheetGroupingTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFairValueOfFinancialInstrumentsTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_FairValueByFairValueHierarchyLevelAxis": {
"auth_ref": [
"r258",
"r273",
"r274",
"r332",
"r333",
"r334",
"r335",
"r336",
"r337",
"r338",
"r339",
"r423",
"r461",
"r462",
"r463"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by level within fair value hierarchy and fair value measured at net asset value per share as practical expedient.",
"label": "Fair Value Hierarchy and NAV [Axis]"
}
}
},
"localname": "FairValueByFairValueHierarchyLevelAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFairValueOfFinancialInstrumentsDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_FairValueByMeasurementBasisAxis": {
"auth_ref": [
"r258",
"r273",
"r274",
"r422",
"r425"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by measurement basis.",
"label": "Measurement Basis [Axis]"
}
}
},
"localname": "FairValueByMeasurementBasisAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFairValueOfFinancialInstrumentsDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_FairValueDisclosuresAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Fair Value of Financial Instruments"
}
}
},
"localname": "FairValueDisclosuresAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"xbrltype": "stringItemType"
},
"us-gaap_FairValueDisclosuresTextBlock": {
"auth_ref": [
"r424"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.",
"label": "Fair Value Disclosures [Text Block]",
"terseLabel": "Fair Value of Financial Instruments"
}
}
},
"localname": "FairValueDisclosuresTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFairValueOfFinancialInstruments"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_FairValueInputsLevel2Member": {
"auth_ref": [
"r258",
"r273",
"r274",
"r332",
"r333",
"r338",
"r339",
"r423",
"r462"
],
"lang": {
"en-us": {
"role": {
"documentation": "Inputs other than quoted prices included within level 1 that are observable for an asset or liability, either directly or indirectly, including, but not limited to, quoted prices for similar assets or liabilities in active markets, or quoted prices for identical or similar assets or liabilities in inactive markets.",
"label": "Level 2"
}
}
},
"localname": "FairValueInputsLevel2Member",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFairValueOfFinancialInstrumentsDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_FairValueMeasurementsFairValueHierarchyDomain": {
"auth_ref": [
"r258",
"r273",
"r274",
"r332",
"r333",
"r334",
"r335",
"r336",
"r337",
"r338",
"r339",
"r461",
"r462",
"r463"
],
"lang": {
"en-us": {
"role": {
"documentation": "Categories used to prioritize the inputs to valuation techniques to measure fair value.",
"label": "Fair Value Hierarchy and NAV [Domain]"
}
}
},
"localname": "FairValueMeasurementsFairValueHierarchyDomain",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFairValueOfFinancialInstrumentsDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_FinanceLeaseInterestExpense": {
"auth_ref": [
"r445",
"r447",
"r455"
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesComponentsOfOperatingAndFinanceLeaseExpenseDetails": {
"order": 1.0,
"parentTag": "pmts_FinanceLeaseCost",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of interest expense on finance lease liability.",
"label": "Finance Lease, Interest Expense",
"terseLabel": "Interest on lease liabilities"
}
}
},
"localname": "FinanceLeaseInterestExpense",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesComponentsOfOperatingAndFinanceLeaseExpenseDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FinanceLeaseLiabilitiesPaymentsDueAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Finance Lease Liabilities, Payments, Due [Abstract]",
"terseLabel": "Financing Leases"
}
}
},
"localname": "FinanceLeaseLiabilitiesPaymentsDueAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesLeaseMaturityDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_FinanceLeaseLiability": {
"auth_ref": [
"r443",
"r454"
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesOperatingAndFinancingLeasesDetails": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Present value of lessee's discounted obligation for lease payments from finance lease.",
"label": "Finance Lease, Liability",
"totalLabel": "Total financing lease liabilities"
}
}
},
"localname": "FinanceLeaseLiability",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesLeaseMaturityDetails",
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesOperatingAndFinancingLeasesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FinanceLeaseLiabilityCurrent": {
"auth_ref": [
"r443"
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesOperatingAndFinancingLeasesDetails": {
"order": 1.0,
"parentTag": "us-gaap_FinanceLeaseLiability",
"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": "Finance Lease, Liability, Current",
"terseLabel": "Current financing lease liabilities"
}
}
},
"localname": "FinanceLeaseLiabilityCurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesOperatingAndFinancingLeasesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList": {
"auth_ref": [
"r444"
],
"lang": {
"en-us": {
"role": {
"documentation": "Indicates line item in statement of financial position that includes current finance lease liability.",
"label": "Finance Lease, Liability, Current, Statement of Financial Position [Extensible List]"
}
}
},
"localname": "FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesOperatingAndFinancingLeasesDetails"
],
"xbrltype": "enumerationSetItemType"
},
"us-gaap_FinanceLeaseLiabilityNoncurrent": {
"auth_ref": [
"r443"
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesOperatingAndFinancingLeasesDetails": {
"order": 2.0,
"parentTag": "us-gaap_FinanceLeaseLiability",
"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, Liability, Noncurrent",
"terseLabel": "Non-current financing lease liabilities"
}
}
},
"localname": "FinanceLeaseLiabilityNoncurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesOperatingAndFinancingLeasesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList": {
"auth_ref": [
"r444"
],
"lang": {
"en-us": {
"role": {
"documentation": "Indicates line item in statement of financial position that includes noncurrent finance lease liability.",
"label": "Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List]"
}
}
},
"localname": "FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesOperatingAndFinancingLeasesDetails"
],
"xbrltype": "enumerationSetItemType"
},
"us-gaap_FinanceLeaseLiabilityPaymentsDue": {
"auth_ref": [
"r454"
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesLeaseMaturityDetails": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of lessee's undiscounted obligation for lease payments for finance lease.",
"label": "Finance Lease, Liability, Payments, Due",
"totalLabel": "Total financing lease payment"
}
}
},
"localname": "FinanceLeaseLiabilityPaymentsDue",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesLeaseMaturityDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FinanceLeaseLiabilityPaymentsDueNextTwelveMonths": {
"auth_ref": [
"r454"
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesLeaseMaturityDetails": {
"order": 2.0,
"parentTag": "us-gaap_FinanceLeaseLiabilityPaymentsDue",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).",
"label": "Finance Lease, Liability, Payments, Due Next Twelve Months",
"terseLabel": "2023"
}
}
},
"localname": "FinanceLeaseLiabilityPaymentsDueNextTwelveMonths",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesLeaseMaturityDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FinanceLeaseLiabilityPaymentsDueYearFour": {
"auth_ref": [
"r454"
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesLeaseMaturityDetails": {
"order": 5.0,
"parentTag": "us-gaap_FinanceLeaseLiabilityPaymentsDue",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).",
"label": "Finance Lease, Liability, Payments, Due Year Four",
"terseLabel": "2026"
}
}
},
"localname": "FinanceLeaseLiabilityPaymentsDueYearFour",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesLeaseMaturityDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FinanceLeaseLiabilityPaymentsDueYearThree": {
"auth_ref": [
"r454"
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesLeaseMaturityDetails": {
"order": 4.0,
"parentTag": "us-gaap_FinanceLeaseLiabilityPaymentsDue",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).",
"label": "Finance Lease, Liability, Payments, Due Year Three",
"terseLabel": "2025"
}
}
},
"localname": "FinanceLeaseLiabilityPaymentsDueYearThree",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesLeaseMaturityDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FinanceLeaseLiabilityPaymentsDueYearTwo": {
"auth_ref": [
"r454"
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesLeaseMaturityDetails": {
"order": 3.0,
"parentTag": "us-gaap_FinanceLeaseLiabilityPaymentsDue",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).",
"label": "Finance Lease, Liability, Payments, Due Year Two",
"terseLabel": "2024"
}
}
},
"localname": "FinanceLeaseLiabilityPaymentsDueYearTwo",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesLeaseMaturityDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear": {
"auth_ref": [
"r454"
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesLeaseMaturityDetails": {
"order": 1.0,
"parentTag": "us-gaap_FinanceLeaseLiabilityPaymentsDue",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in remainder of current fiscal year.",
"label": "Finance Lease, Liability, Payments, Remainder of Fiscal Year",
"terseLabel": "2022 (excluding the nine months ended September 30, 2022)"
}
}
},
"localname": "FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesLeaseMaturityDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FinanceLeaseLiabilityUndiscountedExcessAmount": {
"auth_ref": [
"r454"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for finance lease.",
"label": "Finance Lease, Liability, Undiscounted Excess Amount",
"negatedLabel": "Less imputed interest"
}
}
},
"localname": "FinanceLeaseLiabilityUndiscountedExcessAmount",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesLeaseMaturityDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FinanceLeasePrincipalPayments": {
"auth_ref": [
"r446",
"r451"
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows": {
"order": 10.0,
"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": "Payments on finance lease obligations"
}
}
},
"localname": "FinanceLeasePrincipalPayments",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FinanceLeaseRightOfUseAssetAmortization": {
"auth_ref": [
"r445",
"r447",
"r455"
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesComponentsOfOperatingAndFinanceLeaseExpenseDetails": {
"order": 2.0,
"parentTag": "pmts_FinanceLeaseCost",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of amortization expense attributable to right-of-use asset from finance lease.",
"label": "Finance Lease, Right-of-Use Asset, Amortization",
"terseLabel": "Right-of-use amortization expense"
}
}
},
"localname": "FinanceLeaseRightOfUseAssetAmortization",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesComponentsOfOperatingAndFinanceLeaseExpenseDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization": {
"auth_ref": [
"r14",
"r199"
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureGoodwillAndOtherIntangibleAssetsIntangibleAssetsDetails": {
"order": 2.0,
"parentTag": "us-gaap_FiniteLivedIntangibleAssetsNet",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.",
"label": "Finite-Lived Intangible Assets, Accumulated Amortization",
"negatedLabel": "Intangible assets subject to amortization, Accumulated Amortization"
}
}
},
"localname": "FiniteLivedIntangibleAssetsAccumulatedAmortization",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureGoodwillAndOtherIntangibleAssetsIntangibleAssetsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths": {
"auth_ref": [
"r201"
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureGoodwillAndOtherIntangibleAssetsFutureAggregateAmortizationExpenseDetails": {
"order": 1.0,
"parentTag": "us-gaap_FiniteLivedIntangibleAssetsNet",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).",
"label": "Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months",
"terseLabel": "2023"
}
}
},
"localname": "FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureGoodwillAndOtherIntangibleAssetsFutureAggregateAmortizationExpenseDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear": {
"auth_ref": [
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureGoodwillAndOtherIntangibleAssetsFutureAggregateAmortizationExpenseDetails": {
"order": 2.0,
"parentTag": "us-gaap_FiniteLivedIntangibleAssetsNet",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in remainder of current fiscal year.",
"label": "Finite-Lived Intangible Assets, Amortization Expense, Remainder of Fiscal Year",
"verboseLabel": "2022 (excluding the nine months ended September 30, 2022)"
}
}
},
"localname": "FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureGoodwillAndOtherIntangibleAssetsFutureAggregateAmortizationExpenseDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFour": {
"auth_ref": [
"r201"
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureGoodwillAndOtherIntangibleAssetsFutureAggregateAmortizationExpenseDetails": {
"order": 4.0,
"parentTag": "us-gaap_FiniteLivedIntangibleAssetsNet",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).",
"label": "Finite-Lived Intangible Assets, Amortization Expense, Year Four",
"terseLabel": "2026"
}
}
},
"localname": "FiniteLivedIntangibleAssetsAmortizationExpenseYearFour",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureGoodwillAndOtherIntangibleAssetsFutureAggregateAmortizationExpenseDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearThree": {
"auth_ref": [
"r201"
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureGoodwillAndOtherIntangibleAssetsFutureAggregateAmortizationExpenseDetails": {
"order": 5.0,
"parentTag": "us-gaap_FiniteLivedIntangibleAssetsNet",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).",
"label": "Finite-Lived Intangible Assets, Amortization Expense, Year Three",
"terseLabel": "2025"
}
}
},
"localname": "FiniteLivedIntangibleAssetsAmortizationExpenseYearThree",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureGoodwillAndOtherIntangibleAssetsFutureAggregateAmortizationExpenseDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo": {
"auth_ref": [
"r201"
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureGoodwillAndOtherIntangibleAssetsFutureAggregateAmortizationExpenseDetails": {
"order": 6.0,
"parentTag": "us-gaap_FiniteLivedIntangibleAssetsNet",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).",
"label": "Finite-Lived Intangible Assets, Amortization Expense, Year Two",
"terseLabel": "2024"
}
}
},
"localname": "FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureGoodwillAndOtherIntangibleAssetsFutureAggregateAmortizationExpenseDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis": {
"auth_ref": [
"r194",
"r196",
"r199",
"r202",
"r472",
"r473"
],
"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/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureGoodwillAndOtherIntangibleAssetsIntangibleAssetsDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_FiniteLivedIntangibleAssetsFutureAmortizationExpenseAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]",
"terseLabel": "Estimated future aggregate amortization expense"
}
}
},
"localname": "FiniteLivedIntangibleAssetsFutureAmortizationExpenseAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureGoodwillAndOtherIntangibleAssetsFutureAggregateAmortizationExpenseDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_FiniteLivedIntangibleAssetsGross": {
"auth_ref": [
"r199",
"r473"
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureGoodwillAndOtherIntangibleAssetsIntangibleAssetsDetails": {
"order": 1.0,
"parentTag": "us-gaap_FiniteLivedIntangibleAssetsNet",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.",
"label": "Finite-Lived Intangible Assets, Gross",
"terseLabel": "Intangible assets subject to amortization, Gross Book Value"
}
}
},
"localname": "FiniteLivedIntangibleAssetsGross",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureGoodwillAndOtherIntangibleAssetsIntangibleAssetsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FiniteLivedIntangibleAssetsMajorClassNameDomain": {
"auth_ref": [
"r194",
"r198"
],
"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.",
"label": "Finite-Lived Intangible Assets, Major Class Name [Domain]"
}
}
},
"localname": "FiniteLivedIntangibleAssetsMajorClassNameDomain",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureGoodwillAndOtherIntangibleAssetsIntangibleAssetsDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_FiniteLivedIntangibleAssetsNet": {
"auth_ref": [
"r199",
"r472"
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureGoodwillAndOtherIntangibleAssetsFutureAggregateAmortizationExpenseDetails": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
},
"http://www.cpicardgroup.com/role/DisclosureGoodwillAndOtherIntangibleAssetsIntangibleAssetsDetails": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.",
"label": "Finite-Lived Intangible Assets, Net",
"totalLabel": "Intangible assets subject to amortization, Net Book Value"
}
}
},
"localname": "FiniteLivedIntangibleAssetsNet",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureGoodwillAndOtherIntangibleAssetsFutureAggregateAmortizationExpenseDetails",
"http://www.cpicardgroup.com/role/DisclosureGoodwillAndOtherIntangibleAssetsIntangibleAssetsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FurnitureAndFixturesMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Equipment commonly used in offices and stores that have no permanent connection to the structure of a building or utilities. Examples include, but are not limited to, desks, chairs, tables, and bookcases.",
"label": "Furniture, fixtures and computer equipment"
}
}
},
"localname": "FurnitureAndFixturesMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosurePlantEquipmentLeaseholdImprovementsAndOperatingLeaseRightOfUseAssetsDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_GainsLossesOnExtinguishmentOfDebt": {
"auth_ref": [
"r81",
"r277",
"r278"
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows": {
"order": 5.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": -1.0
},
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncome": {
"order": 1.0,
"parentTag": "pmts_TotalNonoperatingIncomeExpenseAndInterestAndDebtExpense",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.",
"label": "Gains (Losses) on Extinguishment of Debt",
"negatedLabel": "Loss on debt extinguishment",
"terseLabel": "Loss on debt extinguishment"
}
}
},
"localname": "GainsLossesOnExtinguishmentOfDebt",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureLongTermDebtFirstLienCreditFacilityDetails",
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows",
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncome"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_Goodwill": {
"auth_ref": [
"r13",
"r181",
"r182",
"r189",
"r191",
"r460",
"r475"
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheets": {
"order": 4.0,
"parentTag": "us-gaap_Assets",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.",
"label": "Goodwill"
}
}
},
"localname": "Goodwill",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Goodwill and Other Intangible Assets"
}
}
},
"localname": "GoodwillAndIntangibleAssetsDisclosureAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"xbrltype": "stringItemType"
},
"us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock": {
"auth_ref": [
"r203"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for goodwill and intangible assets.",
"label": "Goodwill and Intangible Assets Disclosure [Text Block]",
"terseLabel": "Goodwill and Other Intangible Assets"
}
}
},
"localname": "GoodwillAndIntangibleAssetsDisclosureTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureGoodwillAndOtherIntangibleAssets"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_GrossProfit": {
"auth_ref": [
"r65",
"r93",
"r148",
"r154",
"r158",
"r161",
"r164",
"r176",
"r228",
"r229",
"r230",
"r233",
"r234",
"r235",
"r237",
"r239",
"r241",
"r242",
"r430"
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncome": {
"order": 1.0,
"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"
}
}
},
"localname": "GrossProfit",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncome"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest": {
"auth_ref": [
"r58",
"r148",
"r154",
"r158",
"r161",
"r164",
"r474",
"r482",
"r486",
"r500"
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncome": {
"order": 2.0,
"parentTag": "us-gaap_NetIncomeLoss",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.",
"label": "Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest",
"totalLabel": "Income before income taxes"
}
}
},
"localname": "IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncome"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncomeStatementAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Condensed Consolidated Statements of Operations and Comprehensive Income"
}
}
},
"localname": "IncomeStatementAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"xbrltype": "stringItemType"
},
"us-gaap_IncomeTaxDisclosureAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Income Taxes"
}
}
},
"localname": "IncomeTaxDisclosureAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"xbrltype": "stringItemType"
},
"us-gaap_IncomeTaxDisclosureTextBlock": {
"auth_ref": [
"r94",
"r392",
"r393",
"r394",
"r397",
"r400",
"r402",
"r403",
"r404"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.",
"label": "Income Tax Disclosure [Text Block]",
"verboseLabel": "Income Taxes"
}
}
},
"localname": "IncomeTaxDisclosureTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureIncomeTaxes"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_IncomeTaxExpenseBenefit": {
"auth_ref": [
"r95",
"r109",
"r110",
"r146",
"r390",
"r398",
"r401",
"r501"
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureSegmentReportingReconciliationOfEbitdaToNetIncomeDetails": {
"order": 2.0,
"parentTag": "us-gaap_NetIncomeLoss",
"weight": -1.0
},
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncome": {
"order": 1.0,
"parentTag": "us-gaap_NetIncomeLoss",
"weight": -1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.",
"label": "Income Tax Expense (Benefit)",
"negatedTerseLabel": "Income tax expense"
}
}
},
"localname": "IncomeTaxExpenseBenefit",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureSegmentReportingReconciliationOfEbitdaToNetIncomeDetails",
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncome"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncomeTaxesPaid": {
"auth_ref": [
"r78",
"r84"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.",
"label": "Income Taxes Paid",
"terseLabel": "Cash paid during the period for: Income taxes paid"
}
}
},
"localname": "IncomeTaxesPaid",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncomeTaxesReceivable": {
"auth_ref": [
"r24",
"r480",
"r496"
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheets": {
"order": 3.0,
"parentTag": "us-gaap_AssetsCurrent",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.",
"label": "Income Taxes Receivable, Current",
"terseLabel": "Income taxes receivable"
}
}
},
"localname": "IncomeTaxesReceivable",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncreaseDecreaseInAccountsPayable": {
"auth_ref": [
"r80"
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows": {
"order": 12.0,
"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",
"terseLabel": "Accounts payable"
}
}
},
"localname": "IncreaseDecreaseInAccountsPayable",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncreaseDecreaseInAccountsReceivable": {
"auth_ref": [
"r80"
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows": {
"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 amount due within one year (or one business cycle) from customers for the credit sale of goods and services.",
"label": "Increase (Decrease) in Accounts Receivable",
"negatedLabel": "Accounts receivable"
}
}
},
"localname": "IncreaseDecreaseInAccountsReceivable",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities": {
"auth_ref": [
"r80"
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows": {
"order": 13.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of increase (decrease) in accrued expenses, and obligations classified as other.",
"label": "Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities",
"terseLabel": "Accrued expenses and other liabilities"
}
}
},
"localname": "IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncreaseDecreaseInDeferredIncomeTaxes": {
"auth_ref": [
"r80"
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows": {
"order": 6.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa.",
"label": "Increase (Decrease) in Deferred Income Taxes",
"negatedTerseLabel": "Deferred income tax"
}
}
},
"localname": "IncreaseDecreaseInDeferredIncomeTaxes",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncreaseDecreaseInIncomeTaxes": {
"auth_ref": [
"r80"
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows": {
"order": 11.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes, and in deferred and other tax liabilities and assets.",
"label": "Increase (Decrease) in Income Taxes",
"terseLabel": "Income taxes, net"
}
}
},
"localname": "IncreaseDecreaseInIncomeTaxes",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncreaseDecreaseInInventories": {
"auth_ref": [
"r80"
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows": {
"order": 9.0,
"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",
"negatedLabel": "Inventories"
}
}
},
"localname": "IncreaseDecreaseInInventories",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncreaseDecreaseInOperatingCapitalAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Increase (Decrease) in Operating Capital [Abstract]",
"terseLabel": "Changes in operating assets and liabilities:"
}
}
},
"localname": "IncreaseDecreaseInOperatingCapitalAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "stringItemType"
},
"us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets": {
"auth_ref": [
"r80"
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows": {
"order": 10.0,
"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",
"negatedLabel": "Prepaid expenses and other assets"
}
}
},
"localname": "IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IntangibleAssetsNetExcludingGoodwill": {
"auth_ref": [
"r192",
"r197"
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheets": {
"order": 3.0,
"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 (Excluding Goodwill)",
"terseLabel": "Intangible assets, net"
}
}
},
"localname": "IntangibleAssetsNetExcludingGoodwill",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_InterestPaidNet": {
"auth_ref": [
"r74",
"r77",
"r84"
],
"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": "Interest Paid, Net",
"terseLabel": "Cash paid during the period for: Interest"
}
}
},
"localname": "InterestPaidNet",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_InterestPayableCurrent": {
"auth_ref": [
"r42"
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureAccruedExpensesDetails": {
"order": 7.0,
"parentTag": "us-gaap_AccruedLiabilitiesCurrent",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).",
"label": "Interest Payable, Current",
"terseLabel": "Accrued interest"
}
}
},
"localname": "InterestPayableCurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureAccruedExpensesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IntersegmentEliminationMember": {
"auth_ref": [
"r140",
"r153",
"r154",
"r155",
"r156",
"r158",
"r160",
"r164"
],
"lang": {
"en-us": {
"role": {
"documentation": "Eliminating entries used in operating segment consolidation.",
"label": "Intersegment eliminations"
}
}
},
"localname": "IntersegmentEliminationMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureNetSalesDetails",
"http://www.cpicardgroup.com/role/DisclosureSegmentReportingRevenueAndEbitdaFromContinuingOperationsDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_InventoryDisclosureAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Inventories"
}
}
},
"localname": "InventoryDisclosureAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"xbrltype": "stringItemType"
},
"us-gaap_InventoryDisclosureTextBlock": {
"auth_ref": [
"r180"
],
"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": "Inventory Disclosure [Text Block]",
"terseLabel": "Inventories"
}
}
},
"localname": "InventoryDisclosureTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureInventories"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_InventoryFinishedGoods": {
"auth_ref": [
"r31"
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureInventoriesDetails": {
"order": 3.0,
"parentTag": "us-gaap_InventoryNet",
"weight": 1.0
}
},
"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": "Inventory, Finished Goods, Gross",
"verboseLabel": "Finished goods"
}
}
},
"localname": "InventoryFinishedGoods",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureInventoriesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_InventoryNet": {
"auth_ref": [
"r4",
"r36",
"r460"
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureInventoriesDetails": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
},
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheets": {
"order": 4.0,
"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",
"totalLabel": "Inventory"
}
}
},
"localname": "InventoryNet",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureInventoriesDetails",
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_InventoryRawMaterials": {
"auth_ref": [
"r32"
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureInventoriesDetails": {
"order": 2.0,
"parentTag": "us-gaap_InventoryNet",
"weight": 1.0
}
},
"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": "Inventory, Raw Materials, Gross",
"verboseLabel": "Raw materials"
}
}
},
"localname": "InventoryRawMaterials",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureInventoriesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_InventoryValuationReserves": {
"auth_ref": [
"r36",
"r179"
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureInventoriesDetails": {
"order": 1.0,
"parentTag": "us-gaap_InventoryNet",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of valuation reserve for inventory.",
"label": "Inventory Valuation Reserves",
"negatedLabel": "Inventory reserve"
}
}
},
"localname": "InventoryValuationReserves",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureInventoriesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LeaseCost": {
"auth_ref": [
"r453",
"r455"
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesComponentsOfOperatingAndFinanceLeaseExpenseDetails": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of lease cost recognized by lessee for lease contract.",
"label": "Lease, Cost",
"totalLabel": "Total expense from operating leases"
}
}
},
"localname": "LeaseCost",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesComponentsOfOperatingAndFinanceLeaseExpenseDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LeaseholdImprovementsMember": {
"auth_ref": [
"r205"
],
"lang": {
"en-us": {
"role": {
"documentation": "Additions or improvements to assets held under a lease arrangement.",
"label": "Leasehold improvements"
}
}
},
"localname": "LeaseholdImprovementsMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosurePlantEquipmentLeaseholdImprovementsAndOperatingLeaseRightOfUseAssetsDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_LeasesAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Financing and Operating Leases"
}
}
},
"localname": "LeasesAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"xbrltype": "stringItemType"
},
"us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue": {
"auth_ref": [
"r454"
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesLeaseMaturityDetails": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of lessee's undiscounted obligation for lease payment for operating lease.",
"label": "Lessee, Operating Lease, Liability, Payments, Due",
"totalLabel": "Total operating lease payment"
}
}
},
"localname": "LesseeOperatingLeaseLiabilityPaymentsDue",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesLeaseMaturityDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths": {
"auth_ref": [
"r454"
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesLeaseMaturityDetails": {
"order": 2.0,
"parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).",
"label": "Lessee, Operating Lease, Liability, Payments, Due Next Twelve Months",
"terseLabel": "2023"
}
}
},
"localname": "LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesLeaseMaturityDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearFour": {
"auth_ref": [
"r454"
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesLeaseMaturityDetails": {
"order": 5.0,
"parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).",
"label": "Lessee, Operating Lease, Liability, Payments, Due Year Four",
"terseLabel": "2026"
}
}
},
"localname": "LesseeOperatingLeaseLiabilityPaymentsDueYearFour",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesLeaseMaturityDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearThree": {
"auth_ref": [
"r454"
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesLeaseMaturityDetails": {
"order": 4.0,
"parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).",
"label": "Lessee, Operating Lease, Liability, Payments, Due Year Three",
"terseLabel": "2025"
}
}
},
"localname": "LesseeOperatingLeaseLiabilityPaymentsDueYearThree",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesLeaseMaturityDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearTwo": {
"auth_ref": [
"r454"
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesLeaseMaturityDetails": {
"order": 3.0,
"parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).",
"label": "Lessee, Operating Lease, Liability, Payments, Due Year Two",
"terseLabel": "2024"
}
}
},
"localname": "LesseeOperatingLeaseLiabilityPaymentsDueYearTwo",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesLeaseMaturityDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear": {
"auth_ref": [
"r454"
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesLeaseMaturityDetails": {
"order": 1.0,
"parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year.",
"label": "Lessee, Operating Lease, Liability, Payments, Remainder of Fiscal Year",
"terseLabel": "2022 (excluding the nine months ended September 30, 2022)"
}
}
},
"localname": "LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesLeaseMaturityDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LesseeOperatingLeaseLiabilityUndiscountedExcessAmount": {
"auth_ref": [
"r454"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease.",
"label": "Lessee, Operating Lease, Liability, Undiscounted Excess Amount",
"negatedLabel": "Less imputed interest"
}
}
},
"localname": "LesseeOperatingLeaseLiabilityUndiscountedExcessAmount",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesLeaseMaturityDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LessorLeaseDescriptionLineItems": {
"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": "Lessor, Lease, Description [Line Items]",
"terseLabel": "Leases"
}
}
},
"localname": "LessorLeaseDescriptionLineItems",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesOperatingAndFinancingLeasesDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_LessorLeaseDescriptionTable": {
"auth_ref": [
"r456"
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of information about lessor's leases.",
"label": "Lessor, Lease, Description [Table]"
}
}
},
"localname": "LessorLeaseDescriptionTable",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesOperatingAndFinancingLeasesDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_Liabilities": {
"auth_ref": [
"r41",
"r93",
"r156",
"r176",
"r228",
"r229",
"r230",
"r233",
"r234",
"r235",
"r237",
"r239",
"r241",
"r242",
"r410",
"r413",
"r414",
"r430",
"r458",
"r459"
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheets": {
"order": 1.0,
"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/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LiabilitiesAndStockholdersEquity": {
"auth_ref": [
"r29",
"r93",
"r176",
"r430",
"r460",
"r479",
"r493"
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheets": {
"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' deficit"
}
}
},
"localname": "LiabilitiesAndStockholdersEquity",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LiabilitiesAndStockholdersEquityAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Liabilities and Equity [Abstract]",
"terseLabel": "Liabilities and stockholders' deficit"
}
}
},
"localname": "LiabilitiesAndStockholdersEquityAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheets"
],
"xbrltype": "stringItemType"
},
"us-gaap_LiabilitiesCurrent": {
"auth_ref": [
"r7",
"r43",
"r93",
"r176",
"r228",
"r229",
"r230",
"r233",
"r234",
"r235",
"r237",
"r239",
"r241",
"r242",
"r410",
"r413",
"r414",
"r430",
"r458",
"r459",
"r460"
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheets": {
"order": 1.0,
"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/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LiabilitiesCurrentAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Liabilities, Current [Abstract]",
"terseLabel": "Current liabilities:"
}
}
},
"localname": "LiabilitiesCurrentAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheets"
],
"xbrltype": "stringItemType"
},
"us-gaap_LiabilitiesFairValueDisclosureAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Liabilities, Fair Value Disclosure [Abstract]",
"terseLabel": "Liabilities:"
}
}
},
"localname": "LiabilitiesFairValueDisclosureAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFairValueOfFinancialInstrumentsDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_LineOfCreditFacilityCommitmentFeeAmount": {
"auth_ref": [
"r40"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of the fee for available but unused credit capacity under the credit facility.",
"label": "Line of Credit Facility, Commitment Fee Amount",
"terseLabel": "Unused commitment fee expense"
}
}
},
"localname": "LineOfCreditFacilityCommitmentFeeAmount",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureLongTermDebtFirstLienCreditFacilityDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LineOfCreditFacilityInterestRateAtPeriodEnd": {
"auth_ref": [
"r40"
],
"lang": {
"en-us": {
"role": {
"documentation": "The effective interest rate at the end of the reporting period.",
"label": "Line of Credit Facility, Interest Rate at Period End",
"terseLabel": "Interest rate (as a percent)"
}
}
},
"localname": "LineOfCreditFacilityInterestRateAtPeriodEnd",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureLongTermDebtLongTermDebtDetails"
],
"xbrltype": "percentItemType"
},
"us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity": {
"auth_ref": [
"r40"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.",
"label": "Line of Credit Facility, Maximum Borrowing Capacity",
"terseLabel": "Maximum borrowing capacity"
}
}
},
"localname": "LineOfCreditFacilityMaximumBorrowingCapacity",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureLongTermDebtFirstLienCreditFacilityDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "The fee, expressed as a percentage of the line of credit facility, for available but unused credit capacity under the credit facility.",
"label": "Line of Credit Facility, Unused Capacity, Commitment Fee Percentage",
"terseLabel": "Unused commitment fee (as a percent)"
}
}
},
"localname": "LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureLongTermDebtFirstLienCreditFacilityDetails"
],
"xbrltype": "percentItemType"
},
"us-gaap_LitigationStatusAxis": {
"auth_ref": [
"r216"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by status of pending, threatened, or settled litigation.",
"label": "Litigation Status [Axis]"
}
}
},
"localname": "LitigationStatusAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureCommitmentsAndContingenciesContingenciesDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_LitigationStatusDomain": {
"auth_ref": [
"r216"
],
"lang": {
"en-us": {
"role": {
"documentation": "Status of pending, threatened, or settled litigation.",
"label": "Litigation Status [Domain]"
}
}
},
"localname": "LitigationStatusDomain",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureCommitmentsAndContingenciesContingenciesDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_LoansNotesTradeAndOtherReceivablesDisclosureTextBlock": {
"auth_ref": [
"r175"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.",
"label": "Loans, Notes, Trade and Other Receivables Disclosure [Text Block]",
"terseLabel": "Accounts Receivable"
}
}
},
"localname": "LoansNotesTradeAndOtherReceivablesDisclosureTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureAccountsReceivable"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_LongTermDebt": {
"auth_ref": [
"r19",
"r257",
"r272",
"r273",
"r274",
"r478",
"r491"
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureLongTermDebtAndCreditFacilityLongTermDebtDetailsCalc2": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
},
"http://www.cpicardgroup.com/role/DisclosureLongTermDebtLongTermDebtDetails": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount, excluding unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.",
"label": "Long-term Debt",
"totalLabel": "Total debt"
}
}
},
"localname": "LongTermDebt",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureLongTermDebtLongTermDebtDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LongTermDebtNoncurrent": {
"auth_ref": [
"r19"
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureLongTermDebtAndCreditFacilityLongTermDebtDetailsCalc2": {
"order": 1.0,
"parentTag": "us-gaap_LongTermDebt",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount, excluding unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation.",
"label": "Long-term Debt, Excluding Current Maturities",
"terseLabel": "Total long-term debt"
}
}
},
"localname": "LongTermDebtNoncurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureLongTermDebtLongTermDebtDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LongtermDebtTypeAxis": {
"auth_ref": [
"r45"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by type of long-term debt.",
"label": "Long-term Debt, Type [Axis]"
}
}
},
"localname": "LongtermDebtTypeAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFairValueOfFinancialInstrumentsDetails",
"http://www.cpicardgroup.com/role/DisclosureLongTermDebtFirstLienCreditFacilityDetails",
"http://www.cpicardgroup.com/role/DisclosureLongTermDebtLongTermDebtDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_LongtermDebtTypeDomain": {
"auth_ref": [
"r45",
"r227"
],
"lang": {
"en-us": {
"role": {
"documentation": "Type of long-term debt arrangement, such as notes, line of credit, commercial paper, asset-based financing, project financing, letter of credit financing. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the company, if longer.",
"label": "Long-term Debt, Type [Domain]"
}
}
},
"localname": "LongtermDebtTypeDomain",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFairValueOfFinancialInstrumentsDetails",
"http://www.cpicardgroup.com/role/DisclosureLongTermDebtFirstLienCreditFacilityDetails",
"http://www.cpicardgroup.com/role/DisclosureLongTermDebtLongTermDebtDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_LossContingenciesLineItems": {
"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": "Loss Contingencies [Line Items]",
"terseLabel": "Commitments and Contingencies"
}
}
},
"localname": "LossContingenciesLineItems",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureCommitmentsAndContingenciesContingenciesDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_LossContingenciesTable": {
"auth_ref": [
"r216",
"r218",
"r219",
"r220",
"r221",
"r225",
"r226"
],
"lang": {
"en-us": {
"role": {
"documentation": "Discloses the specific components (such as the nature, name, and date) of the loss contingency and gives an estimate of the possible loss or range of loss, or states that a reasonable estimate cannot be made. Excludes environmental contingencies, warranties and unconditional purchase obligations.",
"label": "Loss Contingencies [Table]"
}
}
},
"localname": "LossContingenciesTable",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureCommitmentsAndContingenciesContingenciesDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_LossContingencyAccrualAtCarryingValue": {
"auth_ref": [
"r216",
"r217"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of loss contingency liability.",
"label": "Loss Contingency Accrual",
"verboseLabel": "Loss contingency accrual"
}
}
},
"localname": "LossContingencyAccrualAtCarryingValue",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureCommitmentsAndContingenciesContingenciesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_MachineryAndEquipmentMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment.",
"label": "Machinery and equipment"
}
}
},
"localname": "MachineryAndEquipmentMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosurePlantEquipmentLeaseholdImprovementsAndOperatingLeaseRightOfUseAssetsDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_NetCashProvidedByUsedInFinancingActivities": {
"auth_ref": [
"r76"
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows": {
"order": 3.0,
"parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect",
"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": "Cash provided by (used in) financing activities"
}
}
},
"localname": "NetCashProvidedByUsedInFinancingActivities",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Net Cash Provided by (Used in) Financing Activities [Abstract]",
"terseLabel": "Financing activities"
}
}
},
"localname": "NetCashProvidedByUsedInFinancingActivitiesAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "stringItemType"
},
"us-gaap_NetCashProvidedByUsedInInvestingActivities": {
"auth_ref": [
"r76"
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows": {
"order": 2.0,
"parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect",
"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": "Cash used in investing activities"
}
}
},
"localname": "NetCashProvidedByUsedInInvestingActivities",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Net Cash Provided by (Used in) Investing Activities [Abstract]",
"terseLabel": "Investing activities"
}
}
},
"localname": "NetCashProvidedByUsedInInvestingActivitiesAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "stringItemType"
},
"us-gaap_NetCashProvidedByUsedInOperatingActivities": {
"auth_ref": [
"r76",
"r79",
"r82"
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows": {
"order": 1.0,
"parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect",
"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": "Cash provided by operating activities"
}
}
},
"localname": "NetCashProvidedByUsedInOperatingActivities",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Net Cash Provided by (Used in) Operating Activities [Abstract]",
"terseLabel": "Operating activities"
}
}
},
"localname": "NetCashProvidedByUsedInOperatingActivitiesAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "stringItemType"
},
"us-gaap_NetIncomeLoss": {
"auth_ref": [
"r2",
"r50",
"r52",
"r57",
"r61",
"r82",
"r93",
"r101",
"r103",
"r104",
"r105",
"r106",
"r109",
"r110",
"r115",
"r148",
"r154",
"r158",
"r161",
"r164",
"r176",
"r228",
"r229",
"r230",
"r233",
"r234",
"r235",
"r237",
"r239",
"r241",
"r242",
"r421",
"r430",
"r483",
"r497"
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureSegmentReportingReconciliationOfEbitdaToNetIncomeDetails": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
},
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncome": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
},
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeCalc2": {
"order": 1.0,
"parentTag": "us-gaap_ComprehensiveIncomeNetOfTax",
"weight": 1.0
}
},
"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",
"netLabel": "Net income",
"totalLabel": "Net income",
"verboseLabel": "Net income"
}
}
},
"localname": "NetIncomeLoss",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureEarningsPerShareDetails",
"http://www.cpicardgroup.com/role/DisclosureSegmentReportingReconciliationOfEbitdaToNetIncomeDetails",
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncome",
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfStockholdersDeficit"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_NetIncomeLossAvailableToCommonStockholdersBasicAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Net Income (Loss) Available to Common Stockholders, Basic [Abstract]",
"terseLabel": "Numerator:"
}
}
},
"localname": "NetIncomeLossAvailableToCommonStockholdersBasicAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureEarningsPerShareDetails"
],
"xbrltype": "stringItemType"
},
"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": "New Accounting Pronouncements, Policy [Policy Text Block]",
"verboseLabel": "Recent Accounting Standards"
}
}
},
"localname": "NewAccountingPronouncementsPolicyPolicyTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureBusinessOverviewAndSummaryOfSignificantAccountingPoliciesPolicies"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_NonoperatingIncomeExpenseAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Nonoperating Income (Expense) [Abstract]",
"verboseLabel": "Other expense, net:"
}
}
},
"localname": "NonoperatingIncomeExpenseAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncome"
],
"xbrltype": "stringItemType"
},
"us-gaap_OperatingExpenses": {
"auth_ref": [
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncome": {
"order": 2.0,
"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": "Total operating expenses"
}
}
},
"localname": "OperatingExpenses",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncome"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OperatingExpensesAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Operating Expenses [Abstract]",
"terseLabel": "Operating expenses:"
}
}
},
"localname": "OperatingExpensesAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncome"
],
"xbrltype": "stringItemType"
},
"us-gaap_OperatingIncomeLoss": {
"auth_ref": [
"r148",
"r154",
"r158",
"r161",
"r164"
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncome": {
"order": 1.0,
"parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest",
"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": "Income from operations"
}
}
},
"localname": "OperatingIncomeLoss",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncome"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OperatingLeaseCost": {
"auth_ref": [
"r448",
"r455"
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesComponentsOfOperatingAndFinanceLeaseExpenseDetails": {
"order": 1.0,
"parentTag": "us-gaap_LeaseCost",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability.",
"label": "Operating Lease, Cost",
"verboseLabel": "Operating lease costs"
}
}
},
"localname": "OperatingLeaseCost",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesComponentsOfOperatingAndFinanceLeaseExpenseDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OperatingLeaseLiabilitiesPaymentsDueAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Operating Lease Liabilities, Payments Due [Abstract]",
"terseLabel": "Operating Leases"
}
}
},
"localname": "OperatingLeaseLiabilitiesPaymentsDueAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesLeaseMaturityDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_OperatingLeaseLiability": {
"auth_ref": [
"r443"
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesOperatingAndFinancingLeasesDetails": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Present value of lessee's discounted obligation for lease payments from operating lease.",
"label": "Operating Lease, Liability",
"totalLabel": "Total operating lease liabilities"
}
}
},
"localname": "OperatingLeaseLiability",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesLeaseMaturityDetails",
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesOperatingAndFinancingLeasesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OperatingLeaseLiabilityCurrent": {
"auth_ref": [
"r443"
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesOperatingAndFinancingLeasesDetails": {
"order": 1.0,
"parentTag": "us-gaap_OperatingLeaseLiability",
"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": "Operating Lease, Liability, Current",
"terseLabel": "Current operating lease liabilities"
}
}
},
"localname": "OperatingLeaseLiabilityCurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesOperatingAndFinancingLeasesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList": {
"auth_ref": [
"r444"
],
"lang": {
"en-us": {
"role": {
"documentation": "Indicates line item in statement of financial position that includes current operating lease liability.",
"label": "Operating Lease, Liability, Current, Statement of Financial Position [Extensible List]"
}
}
},
"localname": "OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesOperatingAndFinancingLeasesDetails"
],
"xbrltype": "enumerationSetItemType"
},
"us-gaap_OperatingLeaseLiabilityNoncurrent": {
"auth_ref": [
"r443"
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesOperatingAndFinancingLeasesDetails": {
"order": 2.0,
"parentTag": "us-gaap_OperatingLeaseLiability",
"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, Liability, Noncurrent",
"terseLabel": "Non-current operating lease liabilities"
}
}
},
"localname": "OperatingLeaseLiabilityNoncurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesOperatingAndFinancingLeasesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList": {
"auth_ref": [
"r444"
],
"lang": {
"en-us": {
"role": {
"documentation": "Indicates line item in statement of financial position that includes noncurrent operating lease liability.",
"label": "Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List]"
}
}
},
"localname": "OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesOperatingAndFinancingLeasesDetails"
],
"xbrltype": "enumerationSetItemType"
},
"us-gaap_OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList": {
"auth_ref": [
"r444"
],
"lang": {
"en-us": {
"role": {
"documentation": "Indicates line item in statement of financial position that includes operating lease right-of-use asset.",
"label": "Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List]"
}
}
},
"localname": "OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesOperatingAndFinancingLeasesDetails"
],
"xbrltype": "enumerationSetItemType"
},
"us-gaap_OperatingSegmentsMember": {
"auth_ref": [
"r153",
"r154",
"r155",
"r156",
"r158",
"r164"
],
"lang": {
"en-us": {
"role": {
"documentation": "Identifies 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.",
"label": "Operating Segments"
}
}
},
"localname": "OperatingSegmentsMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureNetSalesDetails",
"http://www.cpicardgroup.com/role/DisclosureSegmentReportingRevenueAndEbitdaFromContinuingOperationsDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_OrganizationConsolidationBasisOfPresentationBusinessDescriptionAndAccountingPoliciesTextBlock": {
"auth_ref": [
"r97",
"r111",
"r135",
"r417"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for the general note to the financial statements for the reporting entity which may include, descriptions of the basis of presentation, business description, significant accounting policies, consolidations, reclassifications, new pronouncements not yet adopted and changes in accounting principles.",
"label": "Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block]",
"terseLabel": "Business Overview and Summary of Significant Accounting Policies"
}
}
},
"localname": "OrganizationConsolidationBasisOfPresentationBusinessDescriptionAndAccountingPoliciesTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureBusinessOverviewAndSummaryOfSignificantAccountingPolicies"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_OtherAccruedLiabilitiesCurrent": {
"auth_ref": [
"r42"
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureAccruedExpensesDetails": {
"order": 8.0,
"parentTag": "us-gaap_AccruedLiabilitiesCurrent",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.",
"label": "Other Accrued Liabilities, Current",
"terseLabel": "Other"
}
}
},
"localname": "OtherAccruedLiabilitiesCurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureAccruedExpensesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OtherAssetsNoncurrent": {
"auth_ref": [
"r15"
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheets": {
"order": 5.0,
"parentTag": "us-gaap_Assets",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of noncurrent assets classified as other.",
"label": "Other Assets, Noncurrent",
"terseLabel": "Other assets"
}
}
},
"localname": "OtherAssetsNoncurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Other Comprehensive Income (Loss), Net of Tax [Abstract]",
"terseLabel": "Comprehensive income:"
}
}
},
"localname": "OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncome"
],
"xbrltype": "stringItemType"
},
"us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract]",
"terseLabel": "Components of comprehensive income:"
}
}
},
"localname": "OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfStockholdersDeficit"
],
"xbrltype": "stringItemType"
},
"us-gaap_OtherLiabilitiesNoncurrent": {
"auth_ref": [
"r46"
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheets": {
"order": 4.0,
"parentTag": "us-gaap_Liabilities",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.",
"label": "Other Liabilities, Noncurrent",
"terseLabel": "Other long-term liabilities"
}
}
},
"localname": "OtherLiabilitiesNoncurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OtherNonoperatingIncomeExpense": {
"auth_ref": [
"r68"
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncome": {
"order": 3.0,
"parentTag": "pmts_TotalNonoperatingIncomeExpenseAndInterestAndDebtExpense",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of income (expense) related to nonoperating activities, classified as other.",
"label": "Other Nonoperating Income (Expense)",
"verboseLabel": "Other (expense) income, net"
}
}
},
"localname": "OtherNonoperatingIncomeExpense",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncome"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OtherOperatingActivitiesCashFlowStatement": {
"auth_ref": [
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows": {
"order": 7.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Other cash or noncash adjustments to reconcile net income to cash provided by (used in) operating activities that are not separately disclosed in the statement of cash flows (for example, cash received or cash paid during the current period for miscellaneous operating activities, net change during the reporting period in other assets or other liabilities).",
"label": "Other Operating Activities, Cash Flow Statement",
"terseLabel": "Other, net"
}
}
},
"localname": "OtherOperatingActivitiesCashFlowStatement",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_PayablesAndAccrualsAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Accrued Expenses."
}
}
},
"localname": "PayablesAndAccrualsAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"xbrltype": "stringItemType"
},
"us-gaap_PaymentsOfDebtExtinguishmentCosts": {
"auth_ref": [
"r73"
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows": {
"order": 3.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of cash outflow for cost from early extinguishment and prepayment of debt. Includes, but is not limited to, third-party cost, premium paid, and other fee paid to lender directly for debt extinguishment or debt prepayment. Excludes accrued interest.",
"label": "Payment for Debt Extinguishment or Debt Prepayment Cost",
"negatedLabel": "Payments on debt extinguishment and other"
}
}
},
"localname": "PaymentsOfDebtExtinguishmentCosts",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_PaymentsOfDebtIssuanceCosts": {
"auth_ref": [
"r72"
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows": {
"order": 8.0,
"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": "Debt issuance costs"
}
}
},
"localname": "PaymentsOfDebtIssuanceCosts",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_PaymentsToAcquirePropertyPlantAndEquipment": {
"auth_ref": [
"r69"
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows": {
"order": 1.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.",
"label": "Payments to Acquire Property, Plant, and Equipment",
"negatedTerseLabel": "Capital expenditures for plant, equipment and leasehold improvements"
}
}
},
"localname": "PaymentsToAcquirePropertyPlantAndEquipment",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_PendingLitigationMember": {
"auth_ref": [
"r216"
],
"lang": {
"en-us": {
"role": {
"documentation": "Risk of loss associated with the outcome of pending litigation against the entity, for example, but not limited to, litigation in arbitration or within the trial process.",
"label": "Pending Litigation"
}
}
},
"localname": "PendingLitigationMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureCommitmentsAndContingenciesContingenciesDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_PlanNameAxis": {
"auth_ref": [
"r346",
"r347",
"r348",
"r350",
"r351",
"r352",
"r353",
"r354",
"r355",
"r356",
"r357",
"r358",
"r359",
"r360",
"r361",
"r362",
"r363",
"r365",
"r366",
"r368",
"r369",
"r371",
"r372",
"r373",
"r374",
"r375"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by plan name for share-based payment arrangement.",
"label": "Plan Name [Axis]"
}
}
},
"localname": "PlanNameAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationOmnibusIncentivePlanDetails",
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationRestrictedStockUnitsDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_PlanNameDomain": {
"auth_ref": [
"r346",
"r347",
"r348",
"r350",
"r351",
"r352",
"r353",
"r354",
"r355",
"r356",
"r357",
"r358",
"r359",
"r360",
"r361",
"r362",
"r363",
"r365",
"r366",
"r368",
"r369",
"r371",
"r372",
"r373",
"r374",
"r375"
],
"lang": {
"en-us": {
"role": {
"documentation": "Plan name for share-based payment arrangement.",
"label": "Plan Name [Domain]"
}
}
},
"localname": "PlanNameDomain",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationOmnibusIncentivePlanDetails",
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationRestrictedStockUnitsDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_PortionAtFairValueFairValueDisclosureMember": {
"auth_ref": [
"r426"
],
"lang": {
"en-us": {
"role": {
"documentation": "Measured at fair value for financial reporting purposes.",
"label": "Portion at Fair Value Measurement [Member]"
}
}
},
"localname": "PortionAtFairValueFairValueDisclosureMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFairValueOfFinancialInstrumentsDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_PreferredStockValue": {
"auth_ref": [
"r21",
"r460"
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheets": {
"order": 2.0,
"parentTag": "us-gaap_StockholdersEquity",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.",
"label": "Preferred Stock, Value, Issued",
"verboseLabel": "Series A Preferred Stock; $0.001 par value-100,000 shares authorized; 0 shares issued and outstanding at September 30, 2022 and December 31, 2021"
}
}
},
"localname": "PreferredStockValue",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_PrepaidExpenseAndOtherAssetsCurrent": {
"auth_ref": [
"r37"
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheets": {
"order": 5.0,
"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 that are expected to be realized or consumed within one year or the normal operating cycle, if longer.",
"label": "Prepaid Expense and Other Assets, Current",
"terseLabel": "Prepaid expenses and other current assets"
}
}
},
"localname": "PrepaidExpenseAndOtherAssetsCurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ProceedsFromIncomeTaxRefunds": {
"auth_ref": [
"r79",
"r84"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The amount of cash received during the period as refunds for the overpayment of taxes.",
"label": "Proceeds from Income Tax Refunds",
"negatedLabel": "Cash paid during the period for: Income taxes (refunded)"
}
}
},
"localname": "ProceedsFromIncomeTaxRefunds",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ProceedsFromIssuanceOfSeniorLongTermDebt": {
"auth_ref": [
"r70"
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows": {
"order": 5.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The cash inflow from a borrowing with the highest claim on the assets of the entity in case of bankruptcy or liquidation (with maturities initially due after one year or beyond the operating cycle, if longer).",
"label": "Proceeds from Issuance of Senior Long-term Debt",
"verboseLabel": "Proceeds from Senior Notes"
}
}
},
"localname": "ProceedsFromIssuanceOfSeniorLongTermDebt",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ProceedsFromLinesOfCredit": {
"auth_ref": [
"r70",
"r92"
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows": {
"order": 7.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.",
"label": "Proceeds from Lines of Credit",
"terseLabel": "Proceeds from Revolving Credit Facility",
"verboseLabel": "Proceeds from ABL Revolver, net of discount"
}
}
},
"localname": "ProceedsFromLinesOfCredit",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureLongTermDebtFirstLienCreditFacilityDetails",
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ProfitLoss": {
"auth_ref": [
"r2",
"r50",
"r52",
"r57",
"r75",
"r93",
"r101",
"r109",
"r110",
"r148",
"r154",
"r158",
"r161",
"r164",
"r176",
"r228",
"r229",
"r230",
"r233",
"r234",
"r235",
"r237",
"r239",
"r241",
"r242",
"r408",
"r411",
"r412",
"r415",
"r416",
"r421",
"r430",
"r486"
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows": {
"order": 1.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": 1.0
}
},
"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",
"terseLabel": "Net income"
}
}
},
"localname": "ProfitLoss",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_PropertyPlantAndEquipmentAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Plant, Equipment, Leasehold Improvements and Operating Lease Right-of-Use Assets"
}
}
},
"localname": "PropertyPlantAndEquipmentAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"xbrltype": "stringItemType"
},
"us-gaap_PropertyPlantAndEquipmentByTypeAxis": {
"auth_ref": [
"r207"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by type of long-lived, physical assets used to produce goods and services and not intended for resale.",
"label": "Property, Plant and Equipment, Type [Axis]"
}
}
},
"localname": "PropertyPlantAndEquipmentByTypeAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesOperatingAndFinancingLeasesDetails",
"http://www.cpicardgroup.com/role/DisclosurePlantEquipmentLeaseholdImprovementsAndOperatingLeaseRightOfUseAssetsDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock": {
"auth_ref": [
"r209",
"r512",
"r513",
"r514"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.",
"label": "Property, Plant and Equipment Disclosure [Text Block]",
"verboseLabel": "Plant, Equipment, Leasehold Improvements and Operating Lease Right-of-Use Assets"
}
}
},
"localname": "PropertyPlantAndEquipmentDisclosureTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosurePlantEquipmentLeaseholdImprovementsAndOperatingLeaseRightOfUseAssets"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_PropertyPlantAndEquipmentGross": {
"auth_ref": [
"r11",
"r205"
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosurePlantEquipmentLeaseholdImprovementsAndOperatingLeaseRightOfUseAssetsDetails": {
"order": 3.0,
"parentTag": "us-gaap_PropertyPlantAndEquipmentNet",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.",
"label": "Property, Plant and Equipment, Gross",
"terseLabel": "Plant, equipment and leasehold improvements, gross",
"verboseLabel": "Property, equipment and leasehold improvements"
}
}
},
"localname": "PropertyPlantAndEquipmentGross",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesOperatingAndFinancingLeasesDetails",
"http://www.cpicardgroup.com/role/DisclosurePlantEquipmentLeaseholdImprovementsAndOperatingLeaseRightOfUseAssetsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_PropertyPlantAndEquipmentLineItems": {
"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": "Property, Plant and Equipment [Line Items]",
"terseLabel": "Plant, Equipment and Leasehold Improvements"
}
}
},
"localname": "PropertyPlantAndEquipmentLineItems",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosurePlantEquipmentLeaseholdImprovementsAndOperatingLeaseRightOfUseAssetsDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_PropertyPlantAndEquipmentNet": {
"auth_ref": [
"r207",
"r460",
"r487",
"r494"
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosurePlantEquipmentLeaseholdImprovementsAndOperatingLeaseRightOfUseAssetsDetails": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"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": "Property, Plant and Equipment, Net",
"totalLabel": "Total property, equipment and leasehold improvements, net"
}
}
},
"localname": "PropertyPlantAndEquipmentNet",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesOperatingAndFinancingLeasesDetails",
"http://www.cpicardgroup.com/role/DisclosurePlantEquipmentLeaseholdImprovementsAndOperatingLeaseRightOfUseAssetsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_PropertyPlantAndEquipmentTextBlock": {
"auth_ref": [
"r207"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.",
"label": "Property, Plant and Equipment [Table Text Block]",
"terseLabel": "Schedule of plant, equipment, leasehold improvements and operating lease right-to-use assets"
}
}
},
"localname": "PropertyPlantAndEquipmentTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosurePlantEquipmentLeaseholdImprovementsAndOperatingLeaseRightOfUseAssetsTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_PropertyPlantAndEquipmentTypeDomain": {
"auth_ref": [
"r205"
],
"lang": {
"en-us": {
"role": {
"documentation": "Listing of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.",
"label": "Property, Plant and Equipment, Type [Domain]"
}
}
},
"localname": "PropertyPlantAndEquipmentTypeDomain",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesOperatingAndFinancingLeasesDetails",
"http://www.cpicardgroup.com/role/DisclosurePlantEquipmentLeaseholdImprovementsAndOperatingLeaseRightOfUseAssetsDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_ReceivablesAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Accounts Receivable"
}
}
},
"localname": "ReceivablesAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"xbrltype": "stringItemType"
},
"us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Abstract]",
"terseLabel": "Reconciliation of total segment EBITDA to income before taxes"
}
}
},
"localname": "ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureSegmentReportingReconciliationOfEbitdaToNetIncomeDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock": {
"auth_ref": [
"r154",
"r158"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.",
"label": "Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]",
"terseLabel": "Schedule of reconciliation of total segment EBITDA to income before taxes"
}
}
},
"localname": "ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureSegmentReportingTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_RepaymentsOfDebt": {
"auth_ref": [
"r71"
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows": {
"order": 4.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations.",
"label": "Repayments of Debt",
"negatedLabel": "Principal payments on First Lien Term Loan"
}
}
},
"localname": "RepaymentsOfDebt",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_RepaymentsOfLinesOfCredit": {
"auth_ref": [
"r71",
"r92"
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows": {
"order": 6.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.",
"label": "Repayments of Lines of Credit",
"negatedLabel": "Principal payments on ABL Revolver"
}
}
},
"localname": "RepaymentsOfLinesOfCredit",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_RepaymentsOfSeniorDebt": {
"auth_ref": [
"r71"
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows": {
"order": 1.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The cash outflow for a long-term debt where the holder has highest claim on the entity's asset in case of bankruptcy or liquidation during the period.",
"label": "Repayments of Senior Debt",
"negatedLabel": "Principal payments on Senior Notes"
}
}
},
"localname": "RepaymentsOfSeniorDebt",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_RestrictedStockUnitsRSUMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Share instrument which is convertible to stock or an equivalent amount of cash, after a specified period of time or when specified performance conditions are met.",
"label": "Restricted stock units"
}
}
},
"localname": "RestrictedStockUnitsRSUMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationRestrictedStockUnitsDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_RetainedEarningsAccumulatedDeficit": {
"auth_ref": [
"r26",
"r307",
"r460",
"r492",
"r509",
"r510"
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheets": {
"order": 4.0,
"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": "Retained Earnings (Accumulated Deficit)",
"terseLabel": "Accumulated earnings (loss)"
}
}
},
"localname": "RetainedEarningsAccumulatedDeficit",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_RetainedEarningsMember": {
"auth_ref": [
"r0",
"r98",
"r99",
"r100",
"r102",
"r108",
"r110",
"r177",
"r382",
"r383",
"r384",
"r395",
"r396",
"r419",
"r506",
"r508"
],
"lang": {
"en-us": {
"role": {
"documentation": "The cumulative amount of the reporting entity's undistributed earnings or deficit.",
"label": "Accumulated loss"
}
}
},
"localname": "RetainedEarningsMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfStockholdersDeficit"
],
"xbrltype": "domainItemType"
},
"us-gaap_RevenueFromContractWithCustomerAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Net Sales."
}
}
},
"localname": "RevenueFromContractWithCustomerAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"xbrltype": "stringItemType"
},
"us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax": {
"auth_ref": [
"r139",
"r140",
"r153",
"r159",
"r160",
"r166",
"r167",
"r169",
"r319",
"r320",
"r471"
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncome": {
"order": 1.0,
"parentTag": "us-gaap_GrossProfit",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.",
"label": "Revenue from Contract with Customer, Excluding Assessed Tax",
"terseLabel": "Net Sales"
}
}
},
"localname": "RevenueFromContractWithCustomerExcludingAssessedTax",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureNetSalesDetails",
"http://www.cpicardgroup.com/role/DisclosureSegmentReportingRevenueAndEbitdaFromContinuingOperationsDetails",
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncome"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_RevenueFromContractWithCustomerTextBlock": {
"auth_ref": [
"r311",
"r312",
"r313",
"r314",
"r315",
"r316",
"r317",
"r318",
"r322",
"r330"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.",
"label": "Revenue from Contract with Customer [Text Block]",
"terseLabel": "Net Sales"
}
}
},
"localname": "RevenueFromContractWithCustomerTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureNetSales"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_RevenuesAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Revenues [Abstract]",
"terseLabel": "Net sales:"
}
}
},
"localname": "RevenuesAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncome"
],
"xbrltype": "stringItemType"
},
"us-gaap_RevolvingCreditFacilityMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Arrangement in which loan proceeds can continuously be obtained following repayments, but the total amount borrowed cannot exceed a specified maximum amount.",
"label": "ABL Revolver"
}
}
},
"localname": "RevolvingCreditFacilityMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFairValueOfFinancialInstrumentsDetails",
"http://www.cpicardgroup.com/role/DisclosureLongTermDebtFirstLienCreditFacilityDetails",
"http://www.cpicardgroup.com/role/DisclosureLongTermDebtLongTermDebtDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability": {
"auth_ref": [
"r452",
"r455"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of increase in right-of-use asset obtained in exchange for finance lease liability.",
"label": "Right-of-Use Asset Obtained in Exchange for Finance Lease Liability",
"terseLabel": "Right-of-use assets obtained in exchange for lease obligations- Financing leases"
}
}
},
"localname": "RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability": {
"auth_ref": [
"r452",
"r455"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of increase in right-of-use asset obtained in exchange for operating lease liability.",
"label": "Right-of-Use Asset Obtained in Exchange for Operating Lease Liability",
"terseLabel": "Right-of-use assets obtained in exchange for lease obligations- Operating leases"
}
}
},
"localname": "RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_SalesAndExciseTaxPayableCurrent": {
"auth_ref": [
"r38"
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureAccruedExpensesDetails": {
"order": 6.0,
"parentTag": "us-gaap_AccruedLiabilitiesCurrent",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).",
"label": "Sales and Excise Tax Payable, Current",
"terseLabel": "Estimated sales tax liability"
}
}
},
"localname": "SalesAndExciseTaxPayableCurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureAccruedExpensesDetails",
"http://www.cpicardgroup.com/role/DisclosureCommitmentsAndContingenciesContingenciesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock": {
"auth_ref": [
"r49"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.",
"label": "Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]",
"terseLabel": "Schedule of accounts receivable"
}
}
},
"localname": "ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureAccountsReceivableTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of the components of accrued liabilities.",
"label": "Schedule of Accrued Liabilities",
"verboseLabel": "Schedule of Accrued Expenses"
}
}
},
"localname": "ScheduleOfAccruedLiabilitiesTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureAccruedExpensesTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfDebtInstrumentsTextBlock": {
"auth_ref": [
"r45",
"r96",
"r273",
"r275",
"r301",
"r304",
"r305",
"r306",
"r438",
"r439",
"r442",
"r488"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the entity, if longer.",
"label": "Schedule of Long-term Debt Instruments [Table Text Block]",
"terseLabel": "Schedule of long-term debt"
}
}
},
"localname": "ScheduleOfDebtInstrumentsTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureLongTermDebtTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock": {
"auth_ref": [
"r118"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.",
"label": "Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]",
"terseLabel": "Computation of basic and diluted earnings per share"
}
}
},
"localname": "ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureEarningsPerShareTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock": {
"auth_ref": [
"r391"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.",
"label": "Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]",
"terseLabel": "Schedule of effective income tax rate reconciliation"
}
}
},
"localname": "ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureIncomeTaxesTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfInventoryCurrentTableTextBlock": {
"auth_ref": [
"r8",
"r33",
"r34",
"r35"
],
"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 Inventory, Current [Table Text Block]",
"terseLabel": "Schedule of inventories"
}
}
},
"localname": "ScheduleOfInventoryCurrentTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureInventoriesTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfPropertyPlantAndEquipmentTable": {
"auth_ref": [
"r207"
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of information about physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.",
"label": "Property, Plant and Equipment [Table]"
}
}
},
"localname": "ScheduleOfPropertyPlantAndEquipmentTable",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosurePlantEquipmentLeaseholdImprovementsAndOperatingLeaseRightOfUseAssetsDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_ScheduleOfSegmentReportingInformationBySegmentTable": {
"auth_ref": [
"r148",
"r151",
"r157",
"r190"
],
"lang": {
"en-us": {
"role": {
"documentation": "A table disclosing the profit or loss and total assets for each reportable segment of the entity. 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 Segment Reporting Information, by Segment [Table]"
}
}
},
"localname": "ScheduleOfSegmentReportingInformationBySegmentTable",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureSegmentReportingRevenueAndEbitdaFromContinuingOperationsDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_ScheduleOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTable": {
"auth_ref": [
"r342",
"r344",
"r346",
"r347",
"r348",
"r350",
"r351",
"r352",
"r353",
"r354",
"r355",
"r356",
"r357",
"r358",
"r359",
"r360",
"r361",
"r362",
"r363",
"r365",
"r366",
"r368",
"r369",
"r371",
"r372",
"r373",
"r374",
"r375"
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of information about share-based payment arrangement.",
"label": "Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]"
}
}
},
"localname": "ScheduleOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTable",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationOmnibusIncentivePlanDetails",
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationRestrictedStockUnitsDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock": {
"auth_ref": [
"r349"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.",
"label": "Schedule of Share-based Compensation, Restricted Stock Units Award Activity [Table Text Block]",
"terseLabel": "Summary of changes in outstanding restricted stock units"
}
}
},
"localname": "ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock": {
"auth_ref": [
"r349",
"r364",
"r367"
],
"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 Share-based Compensation, Stock Options, Activity [Table Text Block]",
"terseLabel": "Summary of outstanding and exercisable stock options"
}
}
},
"localname": "ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock": {
"auth_ref": [
"r370"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (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 Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]",
"terseLabel": "Schedule of valuation assumptions"
}
}
},
"localname": "ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfStockByClassTable": {
"auth_ref": [
"r20",
"r21",
"r22",
"r90",
"r126",
"r127",
"r280",
"r282",
"r283",
"r284",
"r285",
"r286",
"r287",
"r289",
"r293",
"r298",
"r300",
"r301",
"r302",
"r303",
"r304",
"r305",
"r306",
"r307"
],
"lang": {
"en-us": {
"role": {
"documentation": "Schedule detailing information related to equity by class of stock. Class of stock includes common, convertible, and preferred stocks which are not redeemable or redeemable solely at the option of the issuer. It also includes preferred stock with redemption features that are solely within the control of the issuer and mandatorily redeemable stock if redemption is required to occur only upon liquidation or termination of the reporting entity.",
"label": "Schedule of Stock by Class [Table]"
}
}
},
"localname": "ScheduleOfStockByClassTable",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockholdersDeficitDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock": {
"auth_ref": [
"r198"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.",
"label": "Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]",
"terseLabel": "Schedule of future aggregate amortization expense for identified amortizable intangibles"
}
}
},
"localname": "ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureGoodwillAndOtherIntangibleAssetsTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_SecuredLongTermDebt": {
"auth_ref": [
"r45"
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheets": {
"order": 2.0,
"parentTag": "us-gaap_Liabilities",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Carrying amount of collateralized debt obligations with maturities initially due after one year or beyond the operating cycle, if longer, excluding the current portion. Obligations include, but not limited to, mortgage loans, chattel loans, and other borrowings secured by assets.",
"label": "Secured Long-term Debt, Noncurrent",
"verboseLabel": "Long-term debt"
}
}
},
"localname": "SecuredLongTermDebt",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheets"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_SegmentDomain": {
"auth_ref": [
"r136",
"r139",
"r140",
"r141",
"r142",
"r143",
"r144",
"r145",
"r146",
"r147",
"r148",
"r149",
"r150",
"r153",
"r154",
"r155",
"r156",
"r158",
"r159",
"r160",
"r161",
"r162",
"r164",
"r169",
"r182",
"r183",
"r184",
"r185",
"r186",
"r187",
"r188",
"r189",
"r190",
"r191",
"r211",
"r212",
"r502"
],
"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.",
"label": "Segments [Domain]"
}
}
},
"localname": "SegmentDomain",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureNetSalesDetails",
"http://www.cpicardgroup.com/role/DisclosureSegmentReportingRevenueAndEbitdaFromContinuingOperationsDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_SegmentReportingAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Segment Reporting"
}
}
},
"localname": "SegmentReportingAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"xbrltype": "stringItemType"
},
"us-gaap_SegmentReportingDisclosureTextBlock": {
"auth_ref": [
"r136",
"r137",
"r138",
"r148",
"r152",
"r158",
"r162",
"r163",
"r164",
"r165",
"r166",
"r168",
"r169",
"r170"
],
"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": "Segment Reporting Disclosure [Text Block]",
"terseLabel": "Segment Reporting"
}
}
},
"localname": "SegmentReportingDisclosureTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureSegmentReporting"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_SegmentReportingInformationLineItems": {
"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": "Segment Reporting Information [Line Items]",
"terseLabel": "Segment Reporting"
}
}
},
"localname": "SegmentReportingInformationLineItems",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureSegmentReportingRevenueAndEbitdaFromContinuingOperationsDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_SellingGeneralAndAdministrativeExpense": {
"auth_ref": [
"r67"
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncome": {
"order": 2.0,
"parentTag": "us-gaap_OperatingExpenses",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.",
"label": "Selling, General and Administrative Expense",
"terseLabel": "Selling, general and administrative (exclusive of depreciation and amortization shown below)"
}
}
},
"localname": "SellingGeneralAndAdministrativeExpense",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncome"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_SeniorNotesMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Bond that takes priority over other debt securities sold by the issuer. In the event the issuer goes bankrupt, senior debt holders receive priority for (must receive) repayment prior to (relative to) junior and unsecured (general) creditors.",
"label": "Senior Notes"
}
}
},
"localname": "SeniorNotesMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFairValueOfFinancialInstrumentsDetails",
"http://www.cpicardgroup.com/role/DisclosureLongTermDebtFirstLienCreditFacilityDetails",
"http://www.cpicardgroup.com/role/DisclosureLongTermDebtLongTermDebtDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_ShareBasedCompensation": {
"auth_ref": [
"r80"
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows": {
"order": 3.0,
"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",
"terseLabel": "Stock-based compensation expense"
}
}
},
"localname": "ShareBasedCompensation",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAdditionalGeneralDisclosuresAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Additional General Disclosures [Abstract]",
"terseLabel": "Weighted- Average Remaining Contractual Term (in Years)"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardAdditionalGeneralDisclosuresAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationOmnibusIncentivePlanDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1": {
"auth_ref": [
"r346"
],
"lang": {
"en-us": {
"role": {
"documentation": "Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition.",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period",
"verboseLabel": "Vesting period"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationOmnibusIncentivePlanDetails",
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationRestrictedStockUnitsDetails"
],
"xbrltype": "durationItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod": {
"auth_ref": [
"r363"
],
"lang": {
"en-us": {
"role": {
"documentation": "The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period.",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period",
"negatedLabel": "Forfeited (in shares)"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationRestrictedStockUnitsDetails"
],
"xbrltype": "sharesItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue": {
"auth_ref": [
"r363"
],
"lang": {
"en-us": {
"role": {
"documentation": "Weighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect as a result of the occurrence of a terminating event.",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value",
"terseLabel": "Forfeited (in dollars per share)"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationRestrictedStockUnitsDetails"
],
"xbrltype": "perShareItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod": {
"auth_ref": [
"r361"
],
"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": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period",
"terseLabel": "Granted (in shares)"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationRestrictedStockUnitsDetails"
],
"xbrltype": "sharesItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue": {
"auth_ref": [
"r361"
],
"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": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value",
"terseLabel": "Granted (in dollars per share)"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationRestrictedStockUnitsDetails"
],
"xbrltype": "perShareItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber": {
"auth_ref": [
"r358",
"r359"
],
"lang": {
"en-us": {
"role": {
"documentation": "The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date.",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number",
"periodEndLabel": "Units outstanding at the end of the period (in shares)",
"periodStartLabel": "Units outstanding at the beginning of the period (in shares)"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationRestrictedStockUnitsDetails"
],
"xbrltype": "sharesItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedRollForward": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]",
"terseLabel": "Number of Restricted Stock Units"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedRollForward",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationRestrictedStockUnitsDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue": {
"auth_ref": [
"r358",
"r359"
],
"lang": {
"en-us": {
"role": {
"documentation": "Per share or unit weighted-average fair value of nonvested award under share-based payment arrangement. Excludes share and unit options.",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value",
"periodEndLabel": "Units outstanding at the end of the period (in dollars per shares)",
"periodStartLabel": "Units outstanding at the beginning of the period (in dollars per shares)"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationRestrictedStockUnitsDetails"
],
"xbrltype": "perShareItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValueRollForward": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]",
"terseLabel": "Weighted Average Grant Date Fair Value"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValueRollForward",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationRestrictedStockUnitsDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms": {
"auth_ref": [
"r368"
],
"lang": {
"en-us": {
"role": {
"documentation": "Weighted average remaining contractual term for equity-based awards excluding options, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Outstanding, Weighted Average Remaining Contractual Terms",
"verboseLabel": "Weighted-Average Remaining Amortization Period"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationRestrictedStockUnitsDetails"
],
"xbrltype": "durationItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod": {
"auth_ref": [
"r362"
],
"lang": {
"en-us": {
"role": {
"documentation": "The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period.",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period",
"negatedLabel": "Exercised (in shares)"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationRestrictedStockUnitsDetails"
],
"xbrltype": "sharesItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue": {
"auth_ref": [
"r362"
],
"lang": {
"en-us": {
"role": {
"documentation": "The weighted average fair value as of grant date pertaining to an equity-based award plan other than a stock (or unit) option plan for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement.",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value",
"terseLabel": "Exercised (in dollars per share)"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationRestrictedStockUnitsDetails"
],
"xbrltype": "perShareItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsAndMethodologyAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]",
"terseLabel": "Valuation Assumptions:"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsAndMethodologyAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationOmnibusIncentivePlanDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate": {
"auth_ref": [
"r373"
],
"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": "Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate",
"terseLabel": "Dividend yield (as a percent)"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationOmnibusIncentivePlanDetails"
],
"xbrltype": "percentItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate": {
"auth_ref": [
"r372"
],
"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": "Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate",
"terseLabel": "Volatility (as a percent)"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationOmnibusIncentivePlanDetails"
],
"xbrltype": "percentItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate": {
"auth_ref": [
"r374"
],
"lang": {
"en-us": {
"role": {
"documentation": "The risk-free interest rate assumption that is used in valuing an option on its own shares.",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate",
"terseLabel": "Risk-free interest rate"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationOmnibusIncentivePlanDetails"
],
"xbrltype": "percentItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems": {
"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": "Share-based Compensation Arrangement by Share-based Payment Award [Line Items]",
"terseLabel": "Stock based compensation"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationOmnibusIncentivePlanDetails",
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationRestrictedStockUnitsDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Number of additional shares authorized for issuance under share-based payment arrangement.",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Number of Additional Shares Authorized",
"terseLabel": "Number of additional shares authorized"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationOmnibusIncentivePlanDetails"
],
"xbrltype": "sharesItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant": {
"auth_ref": [
"r381"
],
"lang": {
"en-us": {
"role": {
"documentation": "The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable.",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant",
"terseLabel": "Number of shares available for grant"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationOmnibusIncentivePlanDetails"
],
"xbrltype": "sharesItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod": {
"auth_ref": [
"r357"
],
"lang": {
"en-us": {
"role": {
"documentation": "Number of options or other stock instruments for which the right to exercise has lapsed under the terms of the plan agreements.",
"label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Expirations in Period",
"negatedLabel": "Expired (in shares)"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationOmnibusIncentivePlanDetails"
],
"xbrltype": "sharesItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod": {
"auth_ref": [
"r356"
],
"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": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period",
"negatedLabel": "Forfeited (in shares)"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationOmnibusIncentivePlanDetails"
],
"xbrltype": "sharesItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross": {
"auth_ref": [
"r354"
],
"lang": {
"en-us": {
"role": {
"documentation": "Gross number of share options (or share units) granted during the period.",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross",
"terseLabel": "Granted (in shares)",
"verboseLabel": "Stock options granted (in shares)"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationOmnibusIncentivePlanDetails"
],
"xbrltype": "sharesItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue": {
"auth_ref": [
"r365"
],
"lang": {
"en-us": {
"role": {
"documentation": "The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology.",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value",
"terseLabel": "Granted: Weighted-Average Grant Date Fair Value"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationOmnibusIncentivePlanDetails"
],
"xbrltype": "perShareItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber": {
"auth_ref": [
"r350",
"r351"
],
"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": "Balance at end of year (in shares)",
"periodStartLabel": "Balance at beginning of year (in shares)"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationOmnibusIncentivePlanDetails"
],
"xbrltype": "sharesItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingRollForward": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]",
"terseLabel": "Number of shares"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingRollForward",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationOmnibusIncentivePlanDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice": {
"auth_ref": [
"r350",
"r351"
],
"lang": {
"en-us": {
"role": {
"documentation": "Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price",
"periodEndLabel": "Balance at end of year (in dollars per share)",
"periodStartLabel": "Balance at beginning of year (in dollars per share)"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationOmnibusIncentivePlanDetails"
],
"xbrltype": "perShareItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePriceRollforward": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]",
"terseLabel": "Weighted-Average Exercise Price"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePriceRollforward",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationOmnibusIncentivePlanDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber": {
"auth_ref": [
"r368"
],
"lang": {
"en-us": {
"role": {
"documentation": "Number of fully vested and expected to vest options outstanding that can be converted into shares under option plan. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number",
"terseLabel": "Options: Options vested and expected to vest"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationOmnibusIncentivePlanDetails"
],
"xbrltype": "sharesItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice": {
"auth_ref": [
"r368"
],
"lang": {
"en-us": {
"role": {
"documentation": "Weighted-average exercise price, at which grantee can acquire shares reserved for issuance, for fully vested and expected to vest options outstanding. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price",
"terseLabel": "Weighted-Average Exercise Price: Options vested and expected to vest"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationOmnibusIncentivePlanDetails"
],
"xbrltype": "perShareItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardTermsOfAward": {
"auth_ref": [
"r345"
],
"lang": {
"en-us": {
"role": {
"documentation": "Description of terms of award under share-based payment arrangement.",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Terms of Award",
"terseLabel": "Term of award"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardTermsOfAward",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationOmnibusIncentivePlanDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain": {
"auth_ref": [
"r346",
"r347",
"r348",
"r350",
"r351",
"r352",
"r353",
"r354",
"r355",
"r356",
"r357",
"r358",
"r359",
"r360",
"r361",
"r362",
"r363",
"r365",
"r366",
"r368",
"r369",
"r371",
"r372",
"r373",
"r374",
"r375"
],
"lang": {
"en-us": {
"role": {
"documentation": "Award under share-based payment arrangement.",
"label": "Equity Award [Domain]"
}
}
},
"localname": "ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationOmnibusIncentivePlanDetails",
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationRestrictedStockUnitsDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice": {
"auth_ref": [
"r355"
],
"lang": {
"en-us": {
"role": {
"documentation": "Weighted average price at which option holders acquired shares when converting their stock options into shares.",
"label": "Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price",
"terseLabel": "Exercised (in dollars per share)"
}
}
},
"localname": "ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationOmnibusIncentivePlanDetails"
],
"xbrltype": "perShareItemType"
},
"us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice": {
"auth_ref": [
"r357"
],
"lang": {
"en-us": {
"role": {
"documentation": "Weighted average price at which grantees could have acquired the underlying shares with respect to stock options of the plan that expired.",
"label": "Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price",
"terseLabel": "Expired (in dollars per share)"
}
}
},
"localname": "ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationOmnibusIncentivePlanDetails"
],
"xbrltype": "perShareItemType"
},
"us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice": {
"auth_ref": [
"r356"
],
"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": "Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price",
"terseLabel": "Forfeited (in dollars per share)"
}
}
},
"localname": "ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationOmnibusIncentivePlanDetails"
],
"xbrltype": "perShareItemType"
},
"us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice": {
"auth_ref": [
"r354"
],
"lang": {
"en-us": {
"role": {
"documentation": "Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options.",
"label": "Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price",
"terseLabel": "Granted (in dollars per share)"
}
}
},
"localname": "ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationOmnibusIncentivePlanDetails"
],
"xbrltype": "perShareItemType"
},
"us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1": {
"auth_ref": [
"r371"
],
"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": "Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term",
"terseLabel": "Expected term in years"
}
}
},
"localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationOmnibusIncentivePlanDetails"
],
"xbrltype": "durationItemType"
},
"us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Number of non-vested options outstanding.",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares",
"periodEndLabel": "Non-Vested Options as of end of period",
"periodStartLabel": "Non-Vested Options as of beginning of period"
}
}
},
"localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationOmnibusIncentivePlanDetails"
],
"xbrltype": "sharesItemType"
},
"us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfSharesRollForward": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares [Roll Forward]",
"terseLabel": "Number of unvested options scheduled to vest"
}
}
},
"localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfSharesRollForward",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationOmnibusIncentivePlanDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedNumberOfShares": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Number of non-vested options forfeited.",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Number of Shares",
"negatedLabel": "Forfeited (in shares)"
}
}
},
"localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedNumberOfShares",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationOmnibusIncentivePlanDetails"
],
"xbrltype": "sharesItemType"
},
"us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Weighted average grant-date fair value of non-vested options forfeited.",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Weighted Average Grant Date Fair Value",
"terseLabel": "Forfeited: Weighted-Average Grant Date Fair Value"
}
}
},
"localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationOmnibusIncentivePlanDetails"
],
"xbrltype": "perShareItemType"
},
"us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Weighted average grant-date fair value of non-vested options outstanding.",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Weighted Average Grant Date Fair Value",
"periodEndLabel": "Non-Vested, ending balance",
"periodStartLabel": "Non-Vested, beginning balance"
}
}
},
"localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationOmnibusIncentivePlanDetails"
],
"xbrltype": "perShareItemType"
},
"us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValueAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]",
"terseLabel": "Weighted-Average Grant Date Fair Value"
}
}
},
"localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValueAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationOmnibusIncentivePlanDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2": {
"auth_ref": [
"r368"
],
"lang": {
"en-us": {
"role": {
"documentation": "Weighted average remaining contractual term for option awards outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term",
"verboseLabel": "Balance (in years)"
}
}
},
"localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationOmnibusIncentivePlanDetails"
],
"xbrltype": "durationItemType"
},
"us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1": {
"auth_ref": [
"r368"
],
"lang": {
"en-us": {
"role": {
"documentation": "Weighted average remaining contractual term for fully vested and expected to vest options outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term",
"terseLabel": "Weighted-Average Remaining Contractual Term (in Years): Options vested and expected to vest"
}
}
},
"localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationOmnibusIncentivePlanDetails"
],
"xbrltype": "durationItemType"
},
"us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Number of options vested.",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Number of Shares",
"negatedLabel": "Vested (in shares)"
}
}
},
"localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationOmnibusIncentivePlanDetails"
],
"xbrltype": "sharesItemType"
},
"us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Weighted average grant-date fair value of options vested.",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value",
"terseLabel": "Vested: Weighted-Average Grant Date Fair Value"
}
}
},
"localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationOmnibusIncentivePlanDetails"
],
"xbrltype": "perShareItemType"
},
"us-gaap_ShortTermLeaseCost": {
"auth_ref": [
"r449",
"r455"
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesComponentsOfOperatingAndFinanceLeaseExpenseDetails": {
"order": 2.0,
"parentTag": "us-gaap_LeaseCost",
"weight": 1.0
}
},
"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, Cost",
"verboseLabel": "Short-term operating lease costs"
}
}
},
"localname": "ShortTermLeaseCost",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesComponentsOfOperatingAndFinanceLeaseExpenseDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_StatementBusinessSegmentsAxis": {
"auth_ref": [
"r1",
"r136",
"r139",
"r140",
"r141",
"r142",
"r143",
"r144",
"r145",
"r146",
"r147",
"r148",
"r149",
"r150",
"r153",
"r154",
"r155",
"r156",
"r158",
"r159",
"r160",
"r161",
"r162",
"r164",
"r169",
"r182",
"r183",
"r184",
"r185",
"r186",
"r187",
"r188",
"r189",
"r190",
"r191",
"r208",
"r211",
"r212",
"r502"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by business segments.",
"label": "Segments [Axis]"
}
}
},
"localname": "StatementBusinessSegmentsAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureNetSalesDetails",
"http://www.cpicardgroup.com/role/DisclosureSegmentReportingRevenueAndEbitdaFromContinuingOperationsDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_StatementEquityComponentsAxis": {
"auth_ref": [
"r0",
"r48",
"r55",
"r56",
"r57",
"r98",
"r99",
"r100",
"r102",
"r108",
"r110",
"r125",
"r177",
"r300",
"r307",
"r382",
"r383",
"r384",
"r395",
"r396",
"r419",
"r432",
"r433",
"r434",
"r435",
"r436",
"r437",
"r457",
"r506",
"r507",
"r508"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by component of equity.",
"label": "Equity Components [Axis]"
}
}
},
"localname": "StatementEquityComponentsAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockholdersDeficitDetails",
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfStockholdersDeficit"
],
"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/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncome",
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfStockholdersDeficit"
],
"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/2022",
"xbrltype": "stringItemType"
},
"us-gaap_StatementOfFinancialPositionAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Condensed Consolidated Balance Sheets"
}
}
},
"localname": "StatementOfFinancialPositionAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"xbrltype": "stringItemType"
},
"us-gaap_StatementOfStockholdersEquityAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Condensed Consolidated Statements of Stockholders' Deficit"
}
}
},
"localname": "StatementOfStockholdersEquityAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"xbrltype": "stringItemType"
},
"us-gaap_StatementTable": {
"auth_ref": [
"r98",
"r99",
"r100",
"r125",
"r471"
],
"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/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncome",
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfStockholdersDeficit"
],
"xbrltype": "stringItemType"
},
"us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation": {
"auth_ref": [
"r21",
"r22",
"r300",
"r307"
],
"lang": {
"en-us": {
"role": {
"documentation": "Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP).",
"label": "Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures",
"terseLabel": "Shares issued under stock-based compensation plans (in shares)"
}
}
},
"localname": "StockIssuedDuringPeriodSharesShareBasedCompensation",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfStockholdersDeficit"
],
"xbrltype": "sharesItemType"
},
"us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised": {
"auth_ref": [
"r21",
"r22",
"r300",
"r307",
"r355"
],
"lang": {
"en-us": {
"role": {
"documentation": "Number of share options (or share units) exercised during the current period.",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period",
"negatedLabel": "Exercised (in shares)",
"terseLabel": "Stock option exercises (in shares)"
}
}
},
"localname": "StockIssuedDuringPeriodSharesStockOptionsExercised",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationOmnibusIncentivePlanDetails",
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfStockholdersDeficit"
],
"xbrltype": "sharesItemType"
},
"us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation": {
"auth_ref": [
"r21",
"r22",
"r307",
"r365"
],
"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": "Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures",
"terseLabel": "Shares issued under stock-based compensation plans"
}
}
},
"localname": "StockIssuedDuringPeriodValueShareBasedCompensation",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfStockholdersDeficit"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised": {
"auth_ref": [
"r48",
"r300",
"r307"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Value of stock issued as a result of the exercise of stock options.",
"label": "Stock Issued During Period, Value, Stock Options Exercised",
"terseLabel": "Stock option exercises"
}
}
},
"localname": "StockIssuedDuringPeriodValueStockOptionsExercised",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfStockholdersDeficit"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_StockholdersEquity": {
"auth_ref": [
"r22",
"r27",
"r28",
"r93",
"r174",
"r176",
"r430",
"r460"
],
"calculation": {
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheets": {
"order": 2.0,
"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": "Ending balance",
"periodStartLabel": "Beginning balance",
"totalLabel": "Total stockholders' deficit"
}
}
},
"localname": "StockholdersEquity",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheets",
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfStockholdersDeficit"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_StockholdersEquityAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Stockholders' Equity Attributable to Parent [Abstract]",
"terseLabel": "Stockholders' deficit:"
}
}
},
"localname": "StockholdersEquityAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheets"
],
"xbrltype": "stringItemType"
},
"us-gaap_StockholdersEquityNoteDisclosureTextBlock": {
"auth_ref": [
"r91",
"r285",
"r288",
"r289",
"r290",
"r291",
"r292",
"r293",
"r294",
"r295",
"r296",
"r297",
"r299",
"r307",
"r308",
"r418"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.",
"label": "Stockholders' Equity Note Disclosure [Text Block]",
"terseLabel": "Stockholders' Deficit"
}
}
},
"localname": "StockholdersEquityNoteDisclosureTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockholdersDeficit"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_SupplementalCashFlowInformationAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Supplemental Cash Flow Information [Abstract]",
"terseLabel": "Supplemental disclosures of cash flow information"
}
}
},
"localname": "SupplementalCashFlowInformationAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfCashFlows"
],
"xbrltype": "stringItemType"
},
"us-gaap_TemporaryEquityParOrStatedValuePerShare": {
"auth_ref": [
"r9",
"r281"
],
"lang": {
"en-us": {
"role": {
"documentation": "Per share amount of par value or stated value of stock classified as temporary equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable.",
"label": "Temporary Equity, Par or Stated Value Per Share",
"terseLabel": "Preferred shares, par value (in dollars per share)"
}
}
},
"localname": "TemporaryEquityParOrStatedValuePerShare",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheetsParenthetical"
],
"xbrltype": "perShareItemType"
},
"us-gaap_TemporaryEquitySharesAuthorized": {
"auth_ref": [
"r20"
],
"lang": {
"en-us": {
"role": {
"documentation": "The maximum number of securities classified as temporary equity that are permitted to be issued by an entity's charter and bylaws. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.",
"label": "Temporary Equity, Shares Authorized",
"terseLabel": "Preferred shares, authorized shares (in shares)"
}
}
},
"localname": "TemporaryEquitySharesAuthorized",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheetsParenthetical"
],
"xbrltype": "sharesItemType"
},
"us-gaap_TemporaryEquitySharesIssued": {
"auth_ref": [
"r20"
],
"lang": {
"en-us": {
"role": {
"documentation": "The number of securities classified as temporary equity that have been sold (or granted) to the entity's shareholders. Securities issued include securities outstanding and securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.",
"label": "Temporary Equity, Shares Issued",
"terseLabel": "Preferred shares, issued shares (in shares)"
}
}
},
"localname": "TemporaryEquitySharesIssued",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheetsParenthetical"
],
"xbrltype": "sharesItemType"
},
"us-gaap_TemporaryEquitySharesOutstanding": {
"auth_ref": [
"r20"
],
"lang": {
"en-us": {
"role": {
"documentation": "The number of securities classified as temporary equity that have been issued and are held by the entity's shareholders. Securities outstanding equals securities issued minus securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.",
"label": "Temporary Equity, Shares Outstanding",
"terseLabel": "Preferred shares, outstanding shares (in shares)"
}
}
},
"localname": "TemporaryEquitySharesOutstanding",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedBalanceSheetsParenthetical"
],
"xbrltype": "sharesItemType"
},
"us-gaap_TrademarksMember": {
"auth_ref": [
"r405"
],
"lang": {
"en-us": {
"role": {
"documentation": "Rights acquired through registration of a trademark to gain or protect exclusive use of a business name, symbol or other device or style.",
"label": "Trademarks"
}
}
},
"localname": "TrademarksMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureGoodwillAndOtherIntangibleAssetsIntangibleAssetsDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_UnbilledReceivablesCurrent": {
"auth_ref": [
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureAccountsReceivableDetails": {
"order": 2.0,
"parentTag": "us-gaap_AccountsReceivableGrossCurrent",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount received for services rendered and products shipped, but not yet billed, for non-contractual agreements due within one year or the normal operating cycle, if longer.",
"label": "Unbilled Receivables, Current",
"terseLabel": "Unbilled accounts receivable"
}
}
},
"localname": "UnbilledReceivablesCurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureAccountsReceivableDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_UseOfEstimates": {
"auth_ref": [
"r128",
"r129",
"r130",
"r131",
"r132",
"r133",
"r134"
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of accounting policy for the use of estimates in the preparation of financial statements in conformity with generally accepted accounting principles.",
"label": "Use of Estimates, Policy [Policy Text Block]",
"terseLabel": "Use of Estimates"
}
}
},
"localname": "UseOfEstimates",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureBusinessOverviewAndSummaryOfSignificantAccountingPoliciesPolicies"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_VariableLeaseCost": {
"auth_ref": [
"r450",
"r455"
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesComponentsOfOperatingAndFinanceLeaseExpenseDetails": {
"order": 3.0,
"parentTag": "us-gaap_LeaseCost",
"weight": 1.0
}
},
"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, Cost",
"verboseLabel": "Variable lease costs"
}
}
},
"localname": "VariableLeaseCost",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureFinancingAndOperatingLeasesComponentsOfOperatingAndFinanceLeaseExpenseDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_VariableRateAxis": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by type of variable rate.",
"label": "Variable Rate [Axis]"
}
}
},
"localname": "VariableRateAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureLongTermDebtFirstLienCreditFacilityDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_VariableRateDomain": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Interest rate that fluctuates over time as a result of an underlying benchmark interest rate or index.",
"label": "Variable Rate [Domain]"
}
}
},
"localname": "VariableRateDomain",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureLongTermDebtFirstLienCreditFacilityDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_VestingAxis": {
"auth_ref": [
"r346",
"r347",
"r348",
"r350",
"r351",
"r352",
"r353",
"r354",
"r355",
"r356",
"r357",
"r358",
"r359",
"r360",
"r361",
"r362",
"r363",
"r365",
"r366",
"r368",
"r369",
"r371",
"r372",
"r373",
"r374",
"r375"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by vesting schedule of award under share-based payment arrangement.",
"label": "Vesting [Axis]"
}
}
},
"localname": "VestingAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationOmnibusIncentivePlanDetails",
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationRestrictedStockUnitsDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_VestingDomain": {
"auth_ref": [
"r346",
"r347",
"r348",
"r350",
"r351",
"r352",
"r353",
"r354",
"r355",
"r356",
"r357",
"r358",
"r359",
"r360",
"r361",
"r362",
"r363",
"r365",
"r366",
"r368",
"r369",
"r371",
"r372",
"r373",
"r374",
"r375"
],
"lang": {
"en-us": {
"role": {
"documentation": "Vesting schedule of award under share-based payment arrangement.",
"label": "Vesting [Domain]"
}
}
},
"localname": "VestingDomain",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationOmnibusIncentivePlanDetails",
"http://www.cpicardgroup.com/role/DisclosureStockBasedCompensationRestrictedStockUnitsDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment": {
"auth_ref": [
"r118"
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureEarningsPerShareDetails": {
"order": 1.0,
"parentTag": "us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding",
"weight": 1.0
}
},
"lang": {
"en-us": {
"role": {
"documentation": "The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation.",
"label": "Weighted Average Number Diluted Shares Outstanding Adjustment",
"verboseLabel": "Dilutive shares"
}
}
},
"localname": "WeightedAverageNumberDilutedSharesOutstandingAdjustment",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureEarningsPerShareDetails"
],
"xbrltype": "sharesItemType"
},
"us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding": {
"auth_ref": [
"r113",
"r118"
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureEarningsPerShareDetails": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"lang": {
"en-us": {
"role": {
"documentation": "The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.",
"label": "Weighted Average Number of Shares Outstanding, Diluted",
"terseLabel": "Diluted weighted-average shares outstanding (in shares)",
"totalLabel": "Diluted weighted-average shares outstanding (in shares)"
}
}
},
"localname": "WeightedAverageNumberOfDilutedSharesOutstanding",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureEarningsPerShareDetails",
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncome"
],
"xbrltype": "sharesItemType"
},
"us-gaap_WeightedAverageNumberOfSharesOutstandingBasic": {
"auth_ref": [
"r112",
"r118"
],
"calculation": {
"http://www.cpicardgroup.com/role/DisclosureEarningsPerShareDetails": {
"order": 2.0,
"parentTag": "us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding",
"weight": 1.0
}
},
"lang": {
"en-us": {
"role": {
"documentation": "Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.",
"label": "Weighted Average Number of Shares Outstanding, Basic",
"terseLabel": "Basic weighted-average shares outstanding (in shares)",
"verboseLabel": "Basic weighted-average common shares outstanding (in shares)"
}
}
},
"localname": "WeightedAverageNumberOfSharesOutstandingBasic",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureEarningsPerShareDetails",
"http://www.cpicardgroup.com/role/StatementCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncome"
],
"xbrltype": "sharesItemType"
},
"us-gaap_WeightedAverageNumberOfSharesOutstandingBasicAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Weighted Average Number of Shares Outstanding, Basic [Abstract]",
"terseLabel": "Denominator:"
}
}
},
"localname": "WeightedAverageNumberOfSharesOutstandingBasicAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.cpicardgroup.com/role/DisclosureEarningsPerShareDetails"
],
"xbrltype": "stringItemType"
}
},
"unitCount": 5
}
},
"std_ref": {
"r0": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "105",
"URI": "https://asc.fasb.org/extlink&oid=126987489&loc=SL124442142-165695"
},
"r1": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(d)",
"Topic": "205",
"URI": "https://asc.fasb.org/extlink&oid=109222650&loc=d3e1361-107760"
},
"r10": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(1))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r100": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "250",
"URI": "https://asc.fasb.org/extlink&oid=124436220&loc=d3e21711-107793"
},
"r101": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)(2)",
"Topic": "250",
"URI": "https://asc.fasb.org/extlink&oid=124431687&loc=d3e22499-107794"
},
"r102": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)(3)",
"Topic": "250",
"URI": "https://asc.fasb.org/extlink&oid=124431687&loc=d3e22499-107794"
},
"r103": {
"Name": "Accounting Standards Codification",
"Paragraph": "11",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "250",
"URI": "https://asc.fasb.org/extlink&oid=124431687&loc=d3e22694-107794"
},
"r104": {
"Name": "Accounting Standards Codification",
"Paragraph": "11",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "250",
"URI": "https://asc.fasb.org/extlink&oid=124431687&loc=d3e22694-107794"
},
"r105": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "250",
"URI": "https://asc.fasb.org/extlink&oid=124431687&loc=d3e22583-107794"
},
"r106": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "250",
"URI": "https://asc.fasb.org/extlink&oid=124431687&loc=d3e22595-107794"
},
"r107": {
"Name": "Accounting Standards Codification",
"Paragraph": "7",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "250",
"URI": "https://asc.fasb.org/extlink&oid=124431687&loc=d3e22644-107794"
},
"r108": {
"Name": "Accounting Standards Codification",
"Paragraph": "7",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "250",
"URI": "https://asc.fasb.org/extlink&oid=124431687&loc=d3e22644-107794"
},
"r109": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "250",
"URI": "https://asc.fasb.org/extlink&oid=124431687&loc=d3e22658-107794"
},
"r11": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(13))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r110": {
"Name": "Accounting Standards Codification",
"Paragraph": "9",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "250",
"URI": "https://asc.fasb.org/extlink&oid=124431687&loc=d3e22663-107794"
},
"r111": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "250",
"URI": "https://asc.fasb.org/topic&trid=2122394"
},
"r112": {
"Name": "Accounting Standards Codification",
"Paragraph": "10",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "260",
"URI": "https://asc.fasb.org/extlink&oid=126958026&loc=d3e1448-109256"
},
"r113": {
"Name": "Accounting Standards Codification",
"Paragraph": "16",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "260",
"URI": "https://asc.fasb.org/extlink&oid=126958026&loc=d3e1505-109256"
},
"r114": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "260",
"URI": "https://asc.fasb.org/extlink&oid=126958026&loc=d3e1252-109256"
},
"r115": {
"Name": "Accounting Standards Codification",
"Paragraph": "60B",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "260",
"URI": "https://asc.fasb.org/extlink&oid=126958026&loc=SL5780133-109256"
},
"r116": {
"Name": "Accounting Standards Codification",
"Paragraph": "60B",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "260",
"URI": "https://asc.fasb.org/extlink&oid=126958026&loc=SL5780133-109256"
},
"r117": {
"Name": "Accounting Standards Codification",
"Paragraph": "7",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "260",
"URI": "https://asc.fasb.org/extlink&oid=126958026&loc=d3e1337-109256"
},
"r118": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "260",
"URI": "https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257"
},
"r119": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "260",
"URI": "https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257"
},
"r12": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(14))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r120": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "260",
"URI": "https://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257"
},
"r121": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "260",
"URI": "https://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537"
},
"r122": {
"Name": "Accounting Standards Codification",
"Paragraph": "15",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "10",
"Topic": "260",
"URI": "https://asc.fasb.org/extlink&oid=128363288&loc=d3e3842-109258"
},
"r123": {
"Name": "Accounting Standards Codification",
"Paragraph": "52",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "10",
"Topic": "260",
"URI": "https://asc.fasb.org/extlink&oid=128363288&loc=d3e4984-109258"
},
"r124": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "260",
"URI": "https://asc.fasb.org/topic&trid=2144383"
},
"r125": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "272",
"URI": "https://asc.fasb.org/extlink&oid=125520817&loc=d3e70191-108054"
},
"r126": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "272",
"URI": "https://asc.fasb.org/extlink&oid=125520817&loc=d3e70229-108054"
},
"r127": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "272",
"URI": "https://asc.fasb.org/extlink&oid=6373374&loc=d3e70434-108055"
},
"r128": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "275",
"URI": "https://asc.fasb.org/extlink&oid=99393423&loc=d3e5967-108592"
},
"r129": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "275",
"URI": "https://asc.fasb.org/extlink&oid=99393423&loc=d3e5967-108592"
},
"r13": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(15))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r130": {
"Name": "Accounting Standards Codification",
"Paragraph": "11",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "275",
"URI": "https://asc.fasb.org/extlink&oid=99393423&loc=d3e6161-108592"
},
"r131": {
"Name": "Accounting Standards Codification",
"Paragraph": "12",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "275",
"URI": "https://asc.fasb.org/extlink&oid=99393423&loc=d3e6191-108592"
},
"r132": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "275",
"URI": "https://asc.fasb.org/extlink&oid=99393423&loc=d3e6061-108592"
},
"r133": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "275",
"URI": "https://asc.fasb.org/extlink&oid=99393423&loc=d3e6132-108592"
},
"r134": {
"Name": "Accounting Standards Codification",
"Paragraph": "9",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "275",
"URI": "https://asc.fasb.org/extlink&oid=99393423&loc=d3e6143-108592"
},
"r135": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "275",
"URI": "https://asc.fasb.org/topic&trid=2134479"
},
"r136": {
"Name": "Accounting Standards Codification",
"Paragraph": "15",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8657-108599"
},
"r137": {
"Name": "Accounting Standards Codification",
"Paragraph": "21",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8721-108599"
},
"r138": {
"Name": "Accounting Standards Codification",
"Paragraph": "21",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8721-108599"
},
"r139": {
"Name": "Accounting Standards Codification",
"Paragraph": "22",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599"
},
"r14": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(16))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r140": {
"Name": "Accounting Standards Codification",
"Paragraph": "22",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599"
},
"r141": {
"Name": "Accounting Standards Codification",
"Paragraph": "22",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599"
},
"r142": {
"Name": "Accounting Standards Codification",
"Paragraph": "22",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599"
},
"r143": {
"Name": "Accounting Standards Codification",
"Paragraph": "22",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(e)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599"
},
"r144": {
"Name": "Accounting Standards Codification",
"Paragraph": "22",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(f)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599"
},
"r145": {
"Name": "Accounting Standards Codification",
"Paragraph": "22",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(g)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599"
},
"r146": {
"Name": "Accounting Standards Codification",
"Paragraph": "22",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(h)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599"
},
"r147": {
"Name": "Accounting Standards Codification",
"Paragraph": "22",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(j)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599"
},
"r148": {
"Name": "Accounting Standards Codification",
"Paragraph": "22",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599"
},
"r149": {
"Name": "Accounting Standards Codification",
"Paragraph": "25",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599"
},
"r15": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(17))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r150": {
"Name": "Accounting Standards Codification",
"Paragraph": "25",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599"
},
"r151": {
"Name": "Accounting Standards Codification",
"Paragraph": "25",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599"
},
"r152": {
"Name": "Accounting Standards Codification",
"Paragraph": "26",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8844-108599"
},
"r153": {
"Name": "Accounting Standards Codification",
"Paragraph": "30",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599"
},
"r154": {
"Name": "Accounting Standards Codification",
"Paragraph": "30",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599"
},
"r155": {
"Name": "Accounting Standards Codification",
"Paragraph": "30",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599"
},
"r156": {
"Name": "Accounting Standards Codification",
"Paragraph": "30",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599"
},
"r157": {
"Name": "Accounting Standards Codification",
"Paragraph": "30",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599"
},
"r158": {
"Name": "Accounting Standards Codification",
"Paragraph": "31",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599"
},
"r159": {
"Name": "Accounting Standards Codification",
"Paragraph": "32",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599"
},
"r16": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(18))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r160": {
"Name": "Accounting Standards Codification",
"Paragraph": "32",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599"
},
"r161": {
"Name": "Accounting Standards Codification",
"Paragraph": "32",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599"
},
"r162": {
"Name": "Accounting Standards Codification",
"Paragraph": "32",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599"
},
"r163": {
"Name": "Accounting Standards Codification",
"Paragraph": "32",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(e)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599"
},
"r164": {
"Name": "Accounting Standards Codification",
"Paragraph": "32",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(f)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599"
},
"r165": {
"Name": "Accounting Standards Codification",
"Paragraph": "34",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8981-108599"
},
"r166": {
"Name": "Accounting Standards Codification",
"Paragraph": "40",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e9031-108599"
},
"r167": {
"Name": "Accounting Standards Codification",
"Paragraph": "41",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599"
},
"r168": {
"Name": "Accounting Standards Codification",
"Paragraph": "41",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599"
},
"r169": {
"Name": "Accounting Standards Codification",
"Paragraph": "42",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e9054-108599"
},
"r17": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(19))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r170": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "280",
"URI": "https://asc.fasb.org/topic&trid=2134510"
},
"r171": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "310",
"URI": "https://asc.fasb.org/extlink&oid=124259787&loc=d3e4428-111522"
},
"r172": {
"Name": "Accounting Standards Codification",
"Paragraph": "9",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "310",
"URI": "https://asc.fasb.org/extlink&oid=124259787&loc=d3e4531-111522"
},
"r173": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "310",
"URI": "https://asc.fasb.org/extlink&oid=123577603&loc=d3e5074-111524"
},
"r174": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SAB Topic 4.E)",
"Topic": "310",
"URI": "https://asc.fasb.org/extlink&oid=122038336&loc=d3e74512-122707"
},
"r175": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"SubTopic": "10",
"Topic": "310",
"URI": "https://asc.fasb.org/subtopic&trid=2196772"
},
"r176": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "323",
"URI": "https://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571"
},
"r177": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "326",
"URI": "https://asc.fasb.org/extlink&oid=122640432&loc=SL121648383-210437"
},
"r178": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "20",
"Topic": "326",
"URI": "https://asc.fasb.org/extlink&oid=124255206&loc=SL82895884-210446"
},
"r179": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SAB TOPIC 5.BB)",
"Topic": "330",
"URI": "https://asc.fasb.org/extlink&oid=27011343&loc=d3e100047-122729"
},
"r18": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(20))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r180": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "330",
"URI": "https://asc.fasb.org/topic&trid=2126998"
},
"r181": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "20",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266"
},
"r182": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(a)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267"
},
"r183": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267"
},
"r184": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(c)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267"
},
"r185": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(d)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267"
},
"r186": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(e)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267"
},
"r187": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(f)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267"
},
"r188": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(g)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267"
},
"r189": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(h)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267"
},
"r19": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(22))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r190": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267"
},
"r191": {
"Name": "Accounting Standards Codification",
"Paragraph": "24",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "20",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=122137925&loc=d3e14258-109268"
},
"r192": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "30",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274"
},
"r193": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "30",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274"
},
"r194": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(a)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275"
},
"r195": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(a)(3)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275"
},
"r196": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(d)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275"
},
"r197": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "((a)(1),(b))",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275"
},
"r198": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(a)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275"
},
"r199": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(a)(1)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275"
},
"r2": {
"Name": "Accounting Standards Codification",
"Paragraph": "7",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "205",
"URI": "https://asc.fasb.org/extlink&oid=109222650&loc=SL51721683-107760"
},
"r20": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(27)(b))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r200": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(a)(2)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275"
},
"r201": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(a)(3)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275"
},
"r202": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(d)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275"
},
"r203": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "350",
"URI": "https://asc.fasb.org/topic&trid=2144416"
},
"r204": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "360",
"URI": "https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229"
},
"r205": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "360",
"URI": "https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229"
},
"r206": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "360",
"URI": "https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229"
},
"r207": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "360",
"URI": "https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229"
},
"r208": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(f)",
"Topic": "360",
"URI": "https://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230"
},
"r209": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "360",
"URI": "https://asc.fasb.org/topic&trid=2155823"
},
"r21": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(28))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r210": {
"Name": "Accounting Standards Codification",
"Paragraph": "10",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(c)",
"Topic": "410",
"URI": "https://asc.fasb.org/extlink&oid=6393242&loc=d3e13237-110859"
},
"r211": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "420",
"URI": "https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869"
},
"r212": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SAB Topic 5.P.4(d))",
"Topic": "420",
"URI": "https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747"
},
"r213": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "440",
"URI": "https://asc.fasb.org/extlink&oid=123406679&loc=d3e25336-109308"
},
"r214": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "440",
"URI": "https://asc.fasb.org/extlink&oid=123406679&loc=d3e25336-109308"
},
"r215": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "440",
"URI": "https://asc.fasb.org/topic&trid=2144648"
},
"r216": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "450",
"URI": "https://asc.fasb.org/extlink&oid=121557415&loc=d3e14326-108349"
},
"r217": {
"Name": "Accounting Standards Codification",
"Paragraph": "10",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "450",
"URI": "https://asc.fasb.org/extlink&oid=121557415&loc=d3e14615-108349"
},
"r218": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(a)",
"Topic": "450",
"URI": "https://asc.fasb.org/extlink&oid=121557415&loc=d3e14435-108349"
},
"r219": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)",
"Topic": "450",
"URI": "https://asc.fasb.org/extlink&oid=121557415&loc=d3e14435-108349"
},
"r22": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(29))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r220": {
"Name": "Accounting Standards Codification",
"Paragraph": "9",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(a)",
"Topic": "450",
"URI": "https://asc.fasb.org/extlink&oid=121557415&loc=d3e14557-108349"
},
"r221": {
"Name": "Accounting Standards Codification",
"Paragraph": "9",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)",
"Topic": "450",
"URI": "https://asc.fasb.org/extlink&oid=121557415&loc=d3e14557-108349"
},
"r222": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "20",
"Subparagraph": "(SAB Topic 5.Y.Q2)",
"Topic": "450",
"URI": "https://asc.fasb.org/extlink&oid=27011672&loc=d3e149879-122751"
},
"r223": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "20",
"Subparagraph": "(SAB Topic 5.Y.Q4)",
"Topic": "450",
"URI": "https://asc.fasb.org/extlink&oid=27011672&loc=d3e149879-122751"
},
"r224": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "450",
"URI": "https://asc.fasb.org/topic&trid=2127136"
},
"r225": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "460",
"URI": "https://asc.fasb.org/extlink&oid=124440162&loc=d3e12021-110248"
},
"r226": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "460",
"URI": "https://asc.fasb.org/extlink&oid=124440162&loc=d3e12053-110248"
},
"r227": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123465755&loc=SL6230698-112601"
},
"r228": {
"Name": "Accounting Standards Codification",
"Paragraph": "1A",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.13-01(a)(4)(i))",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756"
},
"r229": {
"Name": "Accounting Standards Codification",
"Paragraph": "1A",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.13-01(a)(4)(ii))",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756"
},
"r23": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(3)(a)(1))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r230": {
"Name": "Accounting Standards Codification",
"Paragraph": "1A",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.13-01(a)(4)(iii)(A))",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756"
},
"r231": {
"Name": "Accounting Standards Codification",
"Paragraph": "1A",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.13-01(a)(4)(iii)(B))",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756"
},
"r232": {
"Name": "Accounting Standards Codification",
"Paragraph": "1A",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.13-01(a)(4)(iii))",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756"
},
"r233": {
"Name": "Accounting Standards Codification",
"Paragraph": "1A",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.13-01(a)(4)(iv))",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756"
},
"r234": {
"Name": "Accounting Standards Codification",
"Paragraph": "1A",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.13-01(a)(5))",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756"
},
"r235": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.13-02(a)(4)(i))",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756"
},
"r236": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.13-02(a)(4)(iii)(A)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756"
},
"r237": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.13-02(a)(4)(iii)(A))",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756"
},
"r238": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.13-02(a)(4)(iii)(B)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756"
},
"r239": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.13-02(a)(4)(iii)(B))",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756"
},
"r24": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(3)(a)(4))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r240": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.13-02(a)(4)(iii)(C))",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756"
},
"r241": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.13-02(a)(4)(iv))",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756"
},
"r242": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.13-02(a)(5))",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756"
},
"r243": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(a)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611"
},
"r244": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611"
},
"r245": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(c)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611"
},
"r246": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(d)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611"
},
"r247": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(e)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611"
},
"r248": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(f)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611"
},
"r249": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(g)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611"
},
"r25": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(30)(a)(1))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r250": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(h)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611"
},
"r251": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(i)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611"
},
"r252": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611"
},
"r253": {
"Name": "Accounting Standards Codification",
"Paragraph": "1C",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(a)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495334-112611"
},
"r254": {
"Name": "Accounting Standards Codification",
"Paragraph": "1C",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495334-112611"
},
"r255": {
"Name": "Accounting Standards Codification",
"Paragraph": "1C",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(c)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495334-112611"
},
"r256": {
"Name": "Accounting Standards Codification",
"Paragraph": "1D",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(a)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495340-112611"
},
"r257": {
"Name": "Accounting Standards Codification",
"Paragraph": "1D",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495340-112611"
},
"r258": {
"Name": "Accounting Standards Codification",
"Paragraph": "1D",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(c)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495340-112611"
},
"r259": {
"Name": "Accounting Standards Codification",
"Paragraph": "1E",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(a)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495348-112611"
},
"r26": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(30)(a)(3))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r260": {
"Name": "Accounting Standards Codification",
"Paragraph": "1E",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495348-112611"
},
"r261": {
"Name": "Accounting Standards Codification",
"Paragraph": "1E",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(c)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495348-112611"
},
"r262": {
"Name": "Accounting Standards Codification",
"Paragraph": "1E",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(d)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495348-112611"
},
"r263": {
"Name": "Accounting Standards Codification",
"Paragraph": "1F",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(a)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495355-112611"
},
"r264": {
"Name": "Accounting Standards Codification",
"Paragraph": "1F",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495355-112611"
},
"r265": {
"Name": "Accounting Standards Codification",
"Paragraph": "1F",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)(1)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495355-112611"
},
"r266": {
"Name": "Accounting Standards Codification",
"Paragraph": "1F",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)(2)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495355-112611"
},
"r267": {
"Name": "Accounting Standards Codification",
"Paragraph": "1I",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(a)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495371-112611"
},
"r268": {
"Name": "Accounting Standards Codification",
"Paragraph": "1I",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495371-112611"
},
"r269": {
"Name": "Accounting Standards Codification",
"Paragraph": "1I",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(c)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495371-112611"
},
"r27": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(30))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r270": {
"Name": "Accounting Standards Codification",
"Paragraph": "1I",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(d)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495371-112611"
},
"r271": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)(1)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466204&loc=SL6031897-161870"
},
"r272": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)(3)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466204&loc=SL6031897-161870"
},
"r273": {
"Name": "Accounting Standards Codification",
"Paragraph": "69B",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "20",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466577&loc=SL123495735-112612"
},
"r274": {
"Name": "Accounting Standards Codification",
"Paragraph": "69C",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "20",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466577&loc=SL123495737-112612"
},
"r275": {
"Name": "Accounting Standards Codification",
"Paragraph": "69E",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "20",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466577&loc=SL123495743-112612"
},
"r276": {
"Name": "Accounting Standards Codification",
"Paragraph": "69F",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "20",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466577&loc=SL123495745-112612"
},
"r277": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "40",
"SubTopic": "50",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=126972273&loc=d3e12317-112629"
},
"r278": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "40",
"SubTopic": "50",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=126972273&loc=d3e12355-112629"
},
"r279": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "470",
"URI": "https://asc.fasb.org/topic&trid=2208564"
},
"r28": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(31))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r280": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(CFRR 211.02)",
"Topic": "480",
"URI": "https://asc.fasb.org/extlink&oid=122040564&loc=d3e177068-122764"
},
"r281": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Topic": "480",
"URI": "https://asc.fasb.org/extlink&oid=122040564&loc=d3e177068-122764"
},
"r282": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=65888546&loc=d3e21300-112643"
},
"r283": {
"Name": "Accounting Standards Codification",
"Paragraph": "10",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=d3e21553-112644"
},
"r284": {
"Name": "Accounting Standards Codification",
"Paragraph": "13",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=SL123496158-112644"
},
"r285": {
"Name": "Accounting Standards Codification",
"Paragraph": "13",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=SL123496158-112644"
},
"r286": {
"Name": "Accounting Standards Codification",
"Paragraph": "13",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=SL123496158-112644"
},
"r287": {
"Name": "Accounting Standards Codification",
"Paragraph": "13",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(e)",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=SL123496158-112644"
},
"r288": {
"Name": "Accounting Standards Codification",
"Paragraph": "13",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(g)",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=SL123496158-112644"
},
"r289": {
"Name": "Accounting Standards Codification",
"Paragraph": "13",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(h)",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=SL123496158-112644"
},
"r29": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(32))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r290": {
"Name": "Accounting Standards Codification",
"Paragraph": "13",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(i)",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=SL123496158-112644"
},
"r291": {
"Name": "Accounting Standards Codification",
"Paragraph": "13",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=SL123496158-112644"
},
"r292": {
"Name": "Accounting Standards Codification",
"Paragraph": "14",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=SL123496171-112644"
},
"r293": {
"Name": "Accounting Standards Codification",
"Paragraph": "14",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=SL123496171-112644"
},
"r294": {
"Name": "Accounting Standards Codification",
"Paragraph": "14",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=SL123496171-112644"
},
"r295": {
"Name": "Accounting Standards Codification",
"Paragraph": "16",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=SL123496180-112644"
},
"r296": {
"Name": "Accounting Standards Codification",
"Paragraph": "18",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=SL123496189-112644"
},
"r297": {
"Name": "Accounting Standards Codification",
"Paragraph": "18",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=SL123496189-112644"
},
"r298": {
"Name": "Accounting Standards Codification",
"Paragraph": "18",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=SL123496189-112644"
},
"r299": {
"Name": "Accounting Standards Codification",
"Paragraph": "18",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=SL123496189-112644"
},
"r3": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=124098289&loc=d3e6676-107765"
},
"r30": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(4))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r300": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=d3e21463-112644"
},
"r301": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=d3e21475-112644"
},
"r302": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=d3e21484-112644"
},
"r303": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=d3e21488-112644"
},
"r304": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=d3e21506-112644"
},
"r305": {
"Name": "Accounting Standards Codification",
"Paragraph": "7",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=d3e21521-112644"
},
"r306": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=d3e21538-112644"
},
"r307": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.3-04)",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770"
},
"r308": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "505",
"URI": "https://asc.fasb.org/topic&trid=2208762"
},
"r309": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126919976&loc=SL49130531-203044"
},
"r31": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(6)(a)(1))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r310": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126919976&loc=SL49130532-203044"
},
"r311": {
"Name": "Accounting Standards Codification",
"Paragraph": "10",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045"
},
"r312": {
"Name": "Accounting Standards Codification",
"Paragraph": "12",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045"
},
"r313": {
"Name": "Accounting Standards Codification",
"Paragraph": "12",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045"
},
"r314": {
"Name": "Accounting Standards Codification",
"Paragraph": "12",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045"
},
"r315": {
"Name": "Accounting Standards Codification",
"Paragraph": "12",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045"
},
"r316": {
"Name": "Accounting Standards Codification",
"Paragraph": "12",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(e)",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045"
},
"r317": {
"Name": "Accounting Standards Codification",
"Paragraph": "13",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)(2)",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126920106&loc=SL49130556-203045"
},
"r318": {
"Name": "Accounting Standards Codification",
"Paragraph": "15",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126920106&loc=SL49130558-203045"
},
"r319": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126920106&loc=SL49130543-203045"
},
"r32": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(6)(a)(4))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r320": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045"
},
"r321": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126920106&loc=SL49130549-203045"
},
"r322": {
"Name": "Accounting Standards Codification",
"Paragraph": "9",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126920106&loc=SL49130550-203045"
},
"r323": {
"Name": "Accounting Standards Codification",
"Paragraph": "91",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126920602&loc=SL49130690-203046-203046"
},
"r324": {
"Name": "Accounting Standards Codification",
"Paragraph": "91",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126920602&loc=SL49130690-203046-203046"
},
"r325": {
"Name": "Accounting Standards Codification",
"Paragraph": "91",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126920602&loc=SL49130690-203046-203046"
},
"r326": {
"Name": "Accounting Standards Codification",
"Paragraph": "91",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126920602&loc=SL49130690-203046-203046"
},
"r327": {
"Name": "Accounting Standards Codification",
"Paragraph": "91",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "10",
"Subparagraph": "(e)",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126920602&loc=SL49130690-203046-203046"
},
"r328": {
"Name": "Accounting Standards Codification",
"Paragraph": "91",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "10",
"Subparagraph": "(f)",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126920602&loc=SL49130690-203046-203046"
},
"r329": {
"Name": "Accounting Standards Codification",
"Paragraph": "91",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "10",
"Subparagraph": "(g)",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126920602&loc=SL49130690-203046-203046"
},
"r33": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(6)(a))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r330": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "606",
"URI": "https://asc.fasb.org/topic&trid=49130388"
},
"r331": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(d)(i)",
"Topic": "715",
"URI": "https://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920"
},
"r332": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(d)(ii)",
"Topic": "715",
"URI": "https://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920"
},
"r333": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(d)(iv)(01)",
"Topic": "715",
"URI": "https://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920"
},
"r334": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(d)(iv)(02)",
"Topic": "715",
"URI": "https://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920"
},
"r335": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(d)(iv)(02)(A)",
"Topic": "715",
"URI": "https://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920"
},
"r336": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(d)(iv)(02)(B)",
"Topic": "715",
"URI": "https://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920"
},
"r337": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(d)(iv)(02)(C)",
"Topic": "715",
"URI": "https://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920"
},
"r338": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(d)(iv)(03)",
"Topic": "715",
"URI": "https://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920"
},
"r339": {
"Name": "Accounting Standards Codification",
"Paragraph": "17",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "20",
"Topic": "715",
"URI": "https://asc.fasb.org/extlink&oid=123450688&loc=d3e4179-114921"
},
"r34": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(6)(b))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r340": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "80",
"Subparagraph": "(d)",
"Topic": "715",
"URI": "https://asc.fasb.org/extlink&oid=65877416&loc=SL14450657-114947"
},
"r341": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "80",
"Topic": "715",
"URI": "https://asc.fasb.org/extlink&oid=35742348&loc=SL14450788-114948"
},
"r342": {
"Name": "Accounting Standards Codification",
"Paragraph": "1D",
"Publisher": "FASB",
"Section": "35",
"SubTopic": "10",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=126961718&loc=SL116886442-113899"
},
"r343": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "35",
"SubTopic": "10",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=126961718&loc=d3e4534-113899"
},
"r344": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "35",
"SubTopic": "10",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=126961718&loc=d3e4549-113899"
},
"r345": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r346": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)(1)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r347": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)(2)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r348": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)(3)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r349": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(1)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r35": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(6)(c))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r350": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(1)(i)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r351": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(1)(ii)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r352": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(1)(iii)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r353": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(1)(iv)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r354": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(1)(iv)(01)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r355": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(1)(iv)(02)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r356": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(1)(iv)(03)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r357": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(1)(iv)(04)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r358": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(2)(i)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r359": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(2)(ii)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r36": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(6))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r360": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(2)(iii)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r361": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(2)(iii)(01)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r362": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(2)(iii)(02)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r363": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(2)(iii)(03)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r364": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r365": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(d)(1)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r366": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(d)(2)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r367": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(e)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r368": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(e)(1)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r369": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(e)(2)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r37": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(9))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r370": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(f)(2)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r371": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(f)(2)(i)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r372": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(f)(2)(ii)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r373": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(f)(2)(iii)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r374": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(f)(2)(iv)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r375": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(f)(2)(v)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r376": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(h)(1)(i)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r377": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(h)(2)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r378": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(h)(2)(i)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r379": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(i)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r38": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.19(a))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r380": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(l)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r381": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901"
},
"r382": {
"Name": "Accounting Standards Codification",
"Paragraph": "15",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(e)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128097895&loc=SL121327923-165333"
},
"r383": {
"Name": "Accounting Standards Codification",
"Paragraph": "15",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(f)(1)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128097895&loc=SL121327923-165333"
},
"r384": {
"Name": "Accounting Standards Codification",
"Paragraph": "15",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(f)(2)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128097895&loc=SL121327923-165333"
},
"r385": {
"Name": "Accounting Standards Codification",
"Paragraph": "12",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "20",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=126964447&loc=d3e11149-113907"
},
"r386": {
"Name": "Accounting Standards Codification",
"Paragraph": "13",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "20",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=126964447&loc=d3e11178-113907"
},
"r387": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "718",
"URI": "https://asc.fasb.org/topic&trid=2228938"
},
"r388": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=123427490&loc=d3e31917-109318"
},
"r389": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=123427490&loc=d3e31931-109318"
},
"r39": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.19(a),20,24)",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r390": {
"Name": "Accounting Standards Codification",
"Paragraph": "10",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=121826272&loc=d3e32672-109319"
},
"r391": {
"Name": "Accounting Standards Codification",
"Paragraph": "12",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319"
},
"r392": {
"Name": "Accounting Standards Codification",
"Paragraph": "14",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=121826272&loc=d3e32705-109319"
},
"r393": {
"Name": "Accounting Standards Codification",
"Paragraph": "17",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=121826272&loc=d3e32809-109319"
},
"r394": {
"Name": "Accounting Standards Codification",
"Paragraph": "21",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=121826272&loc=d3e32857-109319"
},
"r395": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(d)(2)",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=126983759&loc=SL121830611-158277"
},
"r396": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(d)(3)",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=126983759&loc=SL121830611-158277"
},
"r397": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SAB TOPIC 6.I.5.Q1)",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817"
},
"r398": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SAB TOPIC 6.I.7)",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817"
},
"r399": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SAB Topic 6.I.Fact.4)",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817"
},
"r4": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=124098289&loc=d3e6676-107765"
},
"r40": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.19(b),22(b))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r400": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SAB Topic 11.C)",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=122134291&loc=d3e330215-122817"
},
"r401": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "20",
"Subparagraph": "(a)",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=123586238&loc=d3e38679-109324"
},
"r402": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "270",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=6424409&loc=d3e44925-109338"
},
"r403": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(a)",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=6424122&loc=d3e41874-109331"
},
"r404": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "740",
"URI": "https://asc.fasb.org/topic&trid=2144680"
},
"r405": {
"Name": "Accounting Standards Codification",
"Paragraph": "14",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "20",
"Subparagraph": "(a)",
"Topic": "805",
"URI": "https://asc.fasb.org/extlink&oid=123410050&loc=d3e5263-128473"
},
"r406": {
"Name": "Accounting Standards Codification",
"Paragraph": "20",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "20",
"Subparagraph": "(c)",
"Topic": "805",
"URI": "https://asc.fasb.org/extlink&oid=123410050&loc=d3e5333-128473"
},
"r407": {
"Name": "Accounting Standards Codification",
"Paragraph": "38",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "20",
"Topic": "805",
"URI": "https://asc.fasb.org/extlink&oid=123410050&loc=d3e5504-128473"
},
"r408": {
"Name": "Accounting Standards Codification",
"Paragraph": "19",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "810",
"URI": "https://asc.fasb.org/extlink&oid=126929396&loc=SL4569616-111683"
},
"r409": {
"Name": "Accounting Standards Codification",
"Paragraph": "25",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "810",
"URI": "https://asc.fasb.org/extlink&oid=116870748&loc=SL6758485-165988"
},
"r41": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.19-26)",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r410": {
"Name": "Accounting Standards Codification",
"Paragraph": "25",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "810",
"URI": "https://asc.fasb.org/extlink&oid=116870748&loc=SL6758485-165988"
},
"r411": {
"Name": "Accounting Standards Codification",
"Paragraph": "1A",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)(1)",
"Topic": "810",
"URI": "https://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684"
},
"r412": {
"Name": "Accounting Standards Codification",
"Paragraph": "1A",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(1)",
"Topic": "810",
"URI": "https://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684"
},
"r413": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(bb)",
"Topic": "810",
"URI": "https://asc.fasb.org/extlink&oid=123419778&loc=d3e5710-111685"
},
"r414": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "810",
"URI": "https://asc.fasb.org/extlink&oid=123419778&loc=d3e5710-111685"
},
"r415": {
"Name": "Accounting Standards Codification",
"Paragraph": "4J",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "10",
"Topic": "810",
"URI": "https://asc.fasb.org/extlink&oid=120409616&loc=SL4591551-111686"
},
"r416": {
"Name": "Accounting Standards Codification",
"Paragraph": "4K",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "10",
"Topic": "810",
"URI": "https://asc.fasb.org/extlink&oid=120409616&loc=SL4591552-111686"
},
"r417": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "810",
"URI": "https://asc.fasb.org/topic&trid=2197479"
},
"r418": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "40",
"Subparagraph": "(a)",
"Topic": "815",
"URI": "https://asc.fasb.org/extlink&oid=126731327&loc=SL126733271-114008"
},
"r419": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "40",
"Subparagraph": "(e)(3)",
"Topic": "815",
"URI": "https://asc.fasb.org/extlink&oid=126732423&loc=SL123482106-238011"
},
"r42": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.20)",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r420": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "40",
"Subparagraph": "(e)(4)",
"Topic": "815",
"URI": "https://asc.fasb.org/extlink&oid=126732423&loc=SL123482106-238011"
},
"r421": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "40",
"Subparagraph": "(f)",
"Topic": "815",
"URI": "https://asc.fasb.org/extlink&oid=126732423&loc=SL123482106-238011"
},
"r422": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "820",
"URI": "https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258"
},
"r423": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "820",
"URI": "https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258"
},
"r424": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "820",
"URI": "https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258"
},
"r425": {
"Name": "Accounting Standards Codification",
"Paragraph": "6A",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "820",
"URI": "https://asc.fasb.org/extlink&oid=126976982&loc=SL6742756-110258"
},
"r426": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "825",
"URI": "https://asc.fasb.org/extlink&oid=123594809&loc=d3e13220-108610"
},
"r427": {
"Name": "Accounting Standards Codification",
"Paragraph": "10",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "825",
"URI": "https://asc.fasb.org/extlink&oid=123594938&loc=d3e13433-108611"
},
"r428": {
"Name": "Accounting Standards Codification",
"Paragraph": "11",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "825",
"URI": "https://asc.fasb.org/extlink&oid=123594938&loc=d3e13467-108611"
},
"r429": {
"Name": "Accounting Standards Codification",
"Paragraph": "12",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "825",
"URI": "https://asc.fasb.org/extlink&oid=123594938&loc=d3e13476-108611"
},
"r43": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.21)",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r430": {
"Name": "Accounting Standards Codification",
"Paragraph": "28",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(f)",
"Topic": "825",
"URI": "https://asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612"
},
"r431": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "230",
"Topic": "830",
"URI": "https://asc.fasb.org/extlink&oid=123444420&loc=d3e33268-110906"
},
"r432": {
"Name": "Accounting Standards Codification",
"Paragraph": "17",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "30",
"Topic": "830",
"URI": "https://asc.fasb.org/extlink&oid=118261656&loc=d3e32136-110900"
},
"r433": {
"Name": "Accounting Standards Codification",
"Paragraph": "20",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "30",
"Subparagraph": "(a)",
"Topic": "830",
"URI": "https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900"
},
"r434": {
"Name": "Accounting Standards Codification",
"Paragraph": "20",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "30",
"Subparagraph": "(b)",
"Topic": "830",
"URI": "https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900"
},
"r435": {
"Name": "Accounting Standards Codification",
"Paragraph": "20",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "30",
"Subparagraph": "(c)",
"Topic": "830",
"URI": "https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900"
},
"r436": {
"Name": "Accounting Standards Codification",
"Paragraph": "20",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "30",
"Subparagraph": "(d)",
"Topic": "830",
"URI": "https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900"
},
"r437": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Topic": "830",
"URI": "https://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901"
},
"r438": {
"Name": "Accounting Standards Codification",
"Paragraph": "1A",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "30",
"Topic": "835",
"URI": "https://asc.fasb.org/extlink&oid=124435984&loc=d3e28541-108399"
},
"r439": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "30",
"Topic": "835",
"URI": "https://asc.fasb.org/extlink&oid=124435984&loc=d3e28551-108399"
},
"r44": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.22(a)(1))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r440": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "30",
"Topic": "835",
"URI": "https://asc.fasb.org/extlink&oid=124435984&loc=d3e28555-108399"
},
"r441": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Topic": "835",
"URI": "https://asc.fasb.org/extlink&oid=124429444&loc=SL124452920-239629"
},
"r442": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "30",
"Topic": "835",
"URI": "https://asc.fasb.org/extlink&oid=114775985&loc=d3e28878-108400"
},
"r443": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "20",
"Subparagraph": "(b)",
"Topic": "842",
"URI": "https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977"
},
"r444": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "20",
"Topic": "842",
"URI": "https://asc.fasb.org/extlink&oid=123391704&loc=SL77918631-209977"
},
"r445": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "20",
"Subparagraph": "(a)",
"Topic": "842",
"URI": "https://asc.fasb.org/extlink&oid=123391704&loc=SL77918638-209977"
},
"r446": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "20",
"Subparagraph": "(a)",
"Topic": "842",
"URI": "https://asc.fasb.org/extlink&oid=123391704&loc=SL77918643-209977"
},
"r447": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(a)",
"Topic": "842",
"URI": "https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980"
},
"r448": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)",
"Topic": "842",
"URI": "https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980"
},
"r449": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(c)",
"Topic": "842",
"URI": "https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980"
},
"r45": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.22)",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r450": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(d)",
"Topic": "842",
"URI": "https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980"
},
"r451": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(g)(1)",
"Topic": "842",
"URI": "https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980"
},
"r452": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(g)(2)",
"Topic": "842",
"URI": "https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980"
},
"r453": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "842",
"URI": "https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980"
},
"r454": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "842",
"URI": "https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980"
},
"r455": {
"Name": "Accounting Standards Codification",
"Paragraph": "53",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "20",
"Topic": "842",
"URI": "https://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971"
},
"r456": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Topic": "842",
"URI": "https://asc.fasb.org/extlink&oid=124258985&loc=SL77919359-209981"
},
"r457": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(a)(3)(iii)(03)",
"Topic": "848",
"URI": "https://asc.fasb.org/extlink&oid=125980421&loc=SL125981372-237846"
},
"r458": {
"Name": "Accounting Standards Codification",
"Paragraph": "7",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "852",
"URI": "https://asc.fasb.org/extlink&oid=124433192&loc=SL2890621-112765"
},
"r459": {
"Name": "Accounting Standards Codification",
"Paragraph": "7",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "852",
"URI": "https://asc.fasb.org/extlink&oid=124433192&loc=SL2890621-112765"
},
"r46": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.24)",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r460": {
"Name": "Accounting Standards Codification",
"Paragraph": "10",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "10",
"Topic": "852",
"URI": "https://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766"
},
"r461": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(bb)(1)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=121570589&loc=d3e107207-111719"
},
"r462": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(bb)(2)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=121570589&loc=d3e107207-111719"
},
"r463": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(bb)(3)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=121570589&loc=d3e107207-111719"
},
"r464": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(c)(1)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=121570589&loc=d3e107207-111719"
},
"r465": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(c)(2)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=121570589&loc=d3e107207-111719"
},
"r466": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(c)(3)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=121570589&loc=d3e107207-111719"
},
"r467": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)(1)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=121570589&loc=d3e107314-111719"
},
"r468": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)(2)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=121570589&loc=d3e107314-111719"
},
"r469": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)(3)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=121570589&loc=d3e107314-111719"
},
"r47": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.25)",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r470": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "910",
"URI": "https://asc.fasb.org/extlink&oid=126937589&loc=SL119991595-234733"
},
"r471": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SAB Topic 11.L)",
"Topic": "924",
"URI": "https://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856"
},
"r472": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "926",
"URI": "https://asc.fasb.org/extlink&oid=120154696&loc=d3e54445-107959"
},
"r473": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "340",
"Topic": "928",
"URI": "https://asc.fasb.org/extlink&oid=6473545&loc=d3e61844-108004"
},
"r474": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "25",
"SubTopic": "20",
"Topic": "940",
"URI": "https://asc.fasb.org/extlink&oid=126941158&loc=d3e41242-110953"
},
"r475": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.9-03(10)(1))",
"Topic": "942",
"URI": "https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878"
},
"r476": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.9-03(11))",
"Topic": "942",
"URI": "https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878"
},
"r477": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.9-03(13))",
"Topic": "942",
"URI": "https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878"
},
"r478": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.9-03(16))",
"Topic": "942",
"URI": "https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878"
},
"r479": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.9-03(23))",
"Topic": "942",
"URI": "https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878"
},
"r48": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.29-31)",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r480": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.9-03.10)",
"Topic": "942",
"URI": "https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878"
},
"r481": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.9-03.17)",
"Topic": "942",
"URI": "https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878"
},
"r482": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "220",
"Subparagraph": "(SX 210.9-04(15))",
"Topic": "942",
"URI": "https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260"
},
"r483": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "220",
"Subparagraph": "(SX 210.9-04(22))",
"Topic": "942",
"URI": "https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260"
},
"r484": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "220",
"Subparagraph": "(SX 210.9-04(26))",
"Topic": "942",
"URI": "https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260"
},
"r485": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "220",
"Subparagraph": "(SX 210.9-04(27))",
"Topic": "942",
"URI": "https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260"
},
"r486": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "235",
"Subparagraph": "(SX 210.9-05(b)(2))",
"Topic": "942",
"URI": "https://asc.fasb.org/extlink&oid=120399901&loc=d3e537907-122884"
},
"r487": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "360",
"Topic": "942",
"URI": "https://asc.fasb.org/extlink&oid=124429447&loc=SL124453093-239630"
},
"r488": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "470",
"Topic": "942",
"URI": "https://asc.fasb.org/extlink&oid=123599511&loc=d3e64711-112823"
},
"r489": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.7-03(16))",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910"
},
"r49": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.3,4)",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r490": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.7-03(a)(12))",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910"
},
"r491": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.7-03(a)(16))",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910"
},
"r492": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.7-03(a)(23)(a)(4))",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910"
},
"r493": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.7-03(a)(25))",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910"
},
"r494": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.7-03(a)(8))",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910"
},
"r495": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.7-03.(a),19)",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910"
},
"r496": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.7-03.5(c))",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910"
},
"r497": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "220",
"Subparagraph": "(SX 210.7-04(18))",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263"
},
"r498": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "220",
"Subparagraph": "(SX 210.7-04(22))",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263"
},
"r499": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "220",
"Subparagraph": "(SX 210.7-04(23))",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263"
},
"r5": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=124098289&loc=d3e6676-107765"
},
"r50": {
"Name": "Accounting Standards Codification",
"Paragraph": "1A",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126968391&loc=SL7669619-108580"
},
"r500": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "220",
"Subparagraph": "(SX 210.7-04(8))",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263"
},
"r501": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "220",
"Subparagraph": "(SX 210.7-04(9))",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263"
},
"r502": {
"Name": "Accounting Standards Codification",
"Paragraph": "4H",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "40",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=116884468&loc=SL65671331-158438"
},
"r503": {
"Name": "Accounting Standards Codification",
"Paragraph": "7A",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "40",
"Subparagraph": "(d)",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=124506351&loc=SL117782755-158439"
},
"r504": {
"Name": "Accounting Standards Codification",
"Paragraph": "13H",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "40",
"Subparagraph": "(a)",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=126561865&loc=SL117783719-158441"
},
"r505": {
"Name": "Accounting Standards Codification",
"Paragraph": "29F",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "40",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=126561865&loc=SL117819544-158441"
},
"r506": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "40",
"Subparagraph": "(e)",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641"
},
"r507": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "40",
"Subparagraph": "(f)(1)",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641"
},
"r508": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "40",
"Subparagraph": "(f)(2)",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641"
},
"r509": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "40",
"Subparagraph": "(g)(2)(i)",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641"
},
"r51": {
"Name": "Accounting Standards Codification",
"Paragraph": "1A",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126968391&loc=SL7669619-108580"
},
"r510": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "40",
"Subparagraph": "(h)(2)",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641"
},
"r511": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "440",
"Subparagraph": "(a)",
"Topic": "954",
"URI": "https://asc.fasb.org/extlink&oid=6491277&loc=d3e6429-115629"
},
"r512": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "360",
"Subparagraph": "(d)",
"Topic": "958",
"URI": "https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916"
},
"r513": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "360",
"Topic": "958",
"URI": "https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916"
},
"r514": {
"Name": "Accounting Standards Codification",
"Paragraph": "7",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "360",
"Topic": "958",
"URI": "https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916"
},
"r515": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "310",
"Subparagraph": "(c)",
"Topic": "976",
"URI": "https://asc.fasb.org/extlink&oid=6497875&loc=d3e22274-108663"
},
"r516": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "310",
"Subparagraph": "(b)",
"Topic": "978",
"URI": "https://asc.fasb.org/extlink&oid=126945304&loc=d3e27327-108691"
},
"r517": {
"Name": "Exchange Act",
"Number": "240",
"Publisher": "SEC",
"Section": "12",
"Subsection": "b"
},
"r518": {
"Name": "Exchange Act",
"Number": "240",
"Publisher": "SEC",
"Section": "12",
"Subsection": "b-2"
},
"r519": {
"Name": "Exchange Act",
"Number": "240",
"Publisher": "SEC",
"Section": "12",
"Subsection": "d1-1"
},
"r52": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126968391&loc=SL7669625-108580"
},
"r520": {
"Name": "Form 10-Q",
"Number": "240",
"Publisher": "SEC",
"Section": "308",
"Subsection": "a"
},
"r521": {
"Name": "Forms 10-K, 10-Q, 20-F",
"Number": "240",
"Publisher": "SEC",
"Section": "13",
"Subsection": "a-1"
},
"r522": {
"Name": "Regulation S-T",
"Number": "232",
"Publisher": "SEC",
"Section": "405"
},
"r53": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126968391&loc=SL7669625-108580"
},
"r54": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126968391&loc=d3e557-108580"
},
"r55": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=124431353&loc=SL124442407-227067"
},
"r56": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=124431353&loc=SL124442411-227067"
},
"r57": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=124431353&loc=SL124452729-227067"
},
"r58": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-03(10))",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227"
},
"r59": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-03(2)(a))",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227"
},
"r6": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=124098289&loc=d3e6676-107765"
},
"r60": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-03(2)(d))",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227"
},
"r61": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-03(20))",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227"
},
"r62": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-03(24))",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227"
},
"r63": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-03(25))",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227"
},
"r64": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-03(b)(2))",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227"
},
"r65": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-03.1,2)",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227"
},
"r66": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-03.2(a),(d))",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227"
},
"r67": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-03.4)",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227"
},
"r68": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-03.9)",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227"
},
"r69": {
"Name": "Accounting Standards Codification",
"Paragraph": "13",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3213-108585"
},
"r7": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=124098289&loc=d3e6904-107765"
},
"r70": {
"Name": "Accounting Standards Codification",
"Paragraph": "14",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3255-108585"
},
"r71": {
"Name": "Accounting Standards Codification",
"Paragraph": "15",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3291-108585"
},
"r72": {
"Name": "Accounting Standards Codification",
"Paragraph": "15",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(e)",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3291-108585"
},
"r73": {
"Name": "Accounting Standards Codification",
"Paragraph": "15",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(g)",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3291-108585"
},
"r74": {
"Name": "Accounting Standards Codification",
"Paragraph": "17",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3367-108585"
},
"r75": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3000-108585"
},
"r76": {
"Name": "Accounting Standards Codification",
"Paragraph": "24",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3521-108585"
},
"r77": {
"Name": "Accounting Standards Codification",
"Paragraph": "25",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(e)",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3536-108585"
},
"r78": {
"Name": "Accounting Standards Codification",
"Paragraph": "25",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(f)",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3536-108585"
},
"r79": {
"Name": "Accounting Standards Codification",
"Paragraph": "25",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3536-108585"
},
"r8": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766"
},
"r80": {
"Name": "Accounting Standards Codification",
"Paragraph": "28",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585"
},
"r81": {
"Name": "Accounting Standards Codification",
"Paragraph": "28",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585"
},
"r82": {
"Name": "Accounting Standards Codification",
"Paragraph": "28",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585"
},
"r83": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3044-108585"
},
"r84": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126999549&loc=d3e4297-108586"
},
"r85": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126999549&loc=d3e4304-108586"
},
"r86": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126999549&loc=d3e4313-108586"
},
"r87": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126999549&loc=d3e4332-108586"
},
"r88": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126999549&loc=SL98516268-108586"
},
"r89": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.4-08(c))",
"Topic": "235",
"URI": "https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690"
},
"r9": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(27)",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r90": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.4-08(d))",
"Topic": "235",
"URI": "https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690"
},
"r91": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.4-08(e)(1))",
"Topic": "235",
"URI": "https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690"
},
"r92": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.4-08(f))",
"Topic": "235",
"URI": "https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690"
},
"r93": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.4-08(g)(1)(ii))",
"Topic": "235",
"URI": "https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690"
},
"r94": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.4-08(h)(2))",
"Topic": "235",
"URI": "https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690"
},
"r95": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.4-08(h))",
"Topic": "235",
"URI": "https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690"
},
"r96": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.12-04(a))",
"Topic": "235",
"URI": "https://asc.fasb.org/extlink&oid=120395691&loc=d3e24072-122690"
},
"r97": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "235",
"URI": "https://asc.fasb.org/topic&trid=2122369"
},
"r98": {
"Name": "Accounting Standards Codification",
"Paragraph": "23",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "250",
"URI": "https://asc.fasb.org/extlink&oid=124436220&loc=d3e21914-107793"
},
"r99": {
"Name": "Accounting Standards Codification",
"Paragraph": "24",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "250",
"URI": "https://asc.fasb.org/extlink&oid=124436220&loc=d3e21930-107793"
}
},
"version": "2.1"
} |
