{"cik":2105398,"taxonomy":"us-gaap","tag":"IntangibleAssetsNetExcludingGoodwill","label":"Intangible Assets, Net (Excluding Goodwill)","description":"Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.","entityName":"CSQUARE, INC.","units":{"USD":[{"end":"2025-12-31","val":436299000,"accn":"0002105398-26-000004","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2025Q4I"},{"end":"2026-06-30","val":404825000,"accn":"0002105398-26-000004","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}}