XML 47 R36.htm IDEA: XBRL DOCUMENT v3.24.2.u1
General - Merger Agreement and Sale of Non-core Assets (Details) - USD ($)
$ in Thousands
Jun. 08, 2023
Jun. 30, 2024
Dec. 31, 2023
Nov. 29, 2023
Noncontrolling interest in XBP Europe   $ (4,946) $ (3,332)  
XBP Europe, Inc        
Ownership percentage on acquisition       72.30%
Disposed of by sale not discontinued operations | SourceHOV        
Purchase price $ 30,100      
Disposed of goodwill 16,500      
Pre-tax gain $ 7,200