2023 Q1 Form 10-K Financial Statement

#000183537823000022 Filed on March 03, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2022 Q4 2022
Revenue $30.49M $33.70M $127.1M
YoY Change 17.88% 29.77% 40.79%
Cost Of Revenue $8.265M $8.376M $30.19M
YoY Change 30.28% 56.06% 69.73%
Gross Profit $22.22M $25.32M $96.93M
YoY Change 13.84% 22.92% 33.69%
Gross Profit Margin 72.89% 75.14% 76.25%
Selling, General & Admin $21.29M $20.56M $89.41M
YoY Change -3.18% 4.8% 66.39%
% of Gross Profit 95.8% 81.18% 92.24%
Research & Development $7.117M $6.842M $31.12M
YoY Change -2.89% -10.99% 26.4%
% of Gross Profit 32.03% 27.02% 32.1%
Depreciation & Amortization $2.030M $2.662M $6.143M
YoY Change 201.63% 1429.89% 829.35%
% of Gross Profit 9.14% 10.51% 6.34%
Operating Expenses $28.40M $30.06M $120.5M
YoY Change -3.11% 10.11% 53.82%
Operating Profit -$8.214M -$4.739M -$29.74M
YoY Change -16.16% -29.29% 408.48%
Interest Expense $2.475M $2.693M $13.35M
YoY Change 7.1% -630.12% -404.33%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$5.739M -$2.046M -$16.39M
YoY Change -23.34% -71.62% 60.17%
Income Tax $2.824M $1.383M $2.017M
% Of Pretax Income
Net Earnings -$8.563M -$3.429M -$18.41M
YoY Change 14.96% -54.99% 60.48%
Net Earnings / Revenue -28.09% -10.18% -14.48%
Basic Earnings Per Share -$0.06 -$0.14
Diluted Earnings Per Share -$0.06 -$0.03 -$0.14
COMMON SHARES
Basic Shares Outstanding 136.3M shares 133.7M shares 130.8M shares
Diluted Shares Outstanding 136.0M shares 130.8M shares

Balance Sheet

Concept 2023 Q1 2022 Q4 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $45.02M $47.54M $47.54M
YoY Change -0.94% -69.66% -69.66%
Cash & Equivalents $45.02M $37.54M $47.54M
Short-Term Investments
Other Short-Term Assets $5.692M $616.0K $2.640M
YoY Change -13.38% 22.47% -15.68%
Inventory
Prepaid Expenses $1.721M
Receivables $39.95M $43.65M $43.65M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $90.65M $93.83M $93.83M
YoY Change -0.14% -51.94% -51.94%
LONG-TERM ASSETS
Property, Plant & Equipment $16.97M $14.32M $17.23M
YoY Change 157.13% 195.91% 256.03%
Goodwill $117.0M $117.0M
YoY Change 20.34% 2468.08%
Intangibles $28.79M $29.92M
YoY Change -51.42%
Long-Term Investments $265.0K $277.0K $277.0K
YoY Change -12.54% -10.65% -10.65%
Other Assets $813.0K $938.0K $1.368M
YoY Change 50.0% 708.62% 136.68%
Total Long-Term Assets $166.7M $165.8M $165.8M
YoY Change -0.71% 1512.09% 1512.09%
TOTAL ASSETS
Total Short-Term Assets $90.65M $93.83M $93.83M
Total Long-Term Assets $166.7M $165.8M $165.8M
Total Assets $257.3M $259.6M $259.6M
YoY Change -0.51% 26.31% 26.31%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.919M $3.361M $3.361M
YoY Change 29.75% -33.13% -33.13%
Accrued Expenses $7.166M $5.474M $17.65M
YoY Change 71.31% 77.61% 63.59%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00
YoY Change -100.0% -100.0%
Total Short-Term Liabilities $23.84M $21.19M $21.19M
YoY Change -7.64% -3.04% -3.04%
LONG-TERM LIABILITIES
Long-Term Debt $20.00M $20.00M $20.00M
YoY Change
Other Long-Term Liabilities $8.024M $6.554M $12.00M
YoY Change -23.37% 89.7% -46.48%
Total Long-Term Liabilities $30.96M $32.49M $32.00M
YoY Change 3.51% 44.87% 42.69%
TOTAL LIABILITIES
Total Short-Term Liabilities $23.84M $21.19M $21.19M
Total Long-Term Liabilities $30.96M $32.49M $32.00M
Total Liabilities $54.80M $53.68M $53.68M
YoY Change -1.65% 21.23% 21.23%
SHAREHOLDERS EQUITY
Retained Earnings -$159.4M -$150.9M
YoY Change 13.95% 13.9%
Common Stock $13.00K $13.00K
YoY Change 0.0% 8.33%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $202.5M $205.9M $205.9M
YoY Change
Total Liabilities & Shareholders Equity $257.3M $259.6M $259.6M
YoY Change -0.51% 26.31% 26.31%

Cashflow Statement

Concept 2023 Q1 2022 Q4 2022
OPERATING ACTIVITIES
Net Income -$8.563M -$3.429M -$18.41M
YoY Change 14.96% -54.99% 60.48%
Depreciation, Depletion And Amortization $2.030M $2.662M $6.143M
YoY Change 201.63% 1429.89% 829.35%
Cash From Operating Activities $368.0K -$1.473M -$11.56M
YoY Change -105.1% -73.06% 377.53%
INVESTING ACTIVITIES
Capital Expenditures $89.00K $3.192M $488.0K
YoY Change -8.25% -286.01% -11.11%
Acquisitions $0.00 $99.10M
YoY Change -100.0%
Other Investing Activities $10.01M -$9.447M -$109.0M
YoY Change -110.05% 34888.89% 19932.54%
Cash From Investing Activities $6.827M -$12.64M -$119.4M
YoY Change -106.74% 625.13% 3139.11%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $5.000M $0.00
YoY Change -100.0%
Cash From Financing Activities $250.0K 5.168M $11.80M
YoY Change -109.2% -96.54% -91.98%
NET CHANGE
Cash From Operating Activities $368.0K -1.473M -$11.56M
Cash From Investing Activities $6.827M -12.64M -$119.4M
Cash From Financing Activities $250.0K 5.168M $11.80M
Net Change In Cash $7.445M -8.944M -$119.2M
YoY Change -106.69% -106.29% -184.49%
FREE CASH FLOW
Cash From Operating Activities $368.0K -$1.473M -$11.56M
Capital Expenditures $89.00K $3.192M $488.0K
Free Cash Flow $279.0K -$4.665M -$12.05M
YoY Change -103.82% 24.37% 305.69%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2022 dei Entity Central Index Key
EntityCentralIndexKey
0001835378
CY2022 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2022
CY2022 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2022 dei Amendment Flag
AmendmentFlag
false
CY2022Q4 us-gaap Derivative Liability Statement Of Financial Position Extensible Enumeration
DerivativeLiabilityStatementOfFinancialPositionExtensibleEnumeration
http://innovid.com/20221231#WarrantLiabilityNoncurrent
CY2021Q4 us-gaap Derivative Liability Statement Of Financial Position Extensible Enumeration
DerivativeLiabilityStatementOfFinancialPositionExtensibleEnumeration
http://innovid.com/20221231#WarrantLiabilityNoncurrent
CY2021Q4 us-gaap Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List
OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2022#OtherLiabilitiesNoncurrent
CY2022Q4 us-gaap Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List
OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2022#OtherLiabilitiesNoncurrent
CY2022 dei Document Type
DocumentType
10-K
CY2022 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2022 dei Document Annual Report
DocumentAnnualReport
true
CY2022 dei Document Period End Date
DocumentPeriodEndDate
2022-12-31
CY2022 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2022 dei Document Transition Report
DocumentTransitionReport
false
CY2022 dei Entity File Number
EntityFileNumber
001-40048
CY2022 dei Entity Registrant Name
EntityRegistrantName
Innovid Corp.
CY2022 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
CY2022 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
87-3769599
CY2022 dei Entity Address Address Line1
EntityAddressAddressLine1
30 Irving Place,
CY2022 dei Entity Address Address Line2
EntityAddressAddressLine2
12th Floor
CY2022 dei Entity Address City Or Town
EntityAddressCityOrTown
New York
CY2022 dei Entity Address State Or Province
EntityAddressStateOrProvince
NY
CY2022 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
10003
CY2022 dei City Area Code
CityAreaCode
212
CY2022 dei Local Phone Number
LocalPhoneNumber
966-7555
CY2022 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2022 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2022 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2022 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2022 dei Entity Small Business
EntitySmallBusiness
true
CY2022 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
true
CY2022 dei Entity Ex Transition Period
EntityExTransitionPeriod
false
CY2022 dei Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
false
CY2022 dei Entity Shell Company
EntityShellCompany
false
CY2022Q2 dei Entity Public Float
EntityPublicFloat
220000000 usd
CY2023Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
136281196 shares
CY2022 dei Auditor Firm
AuditorFirmId
1281
CY2022 dei Auditor Location
AuditorLocation
Tel-Aviv, Israel
CY2022 dei Auditor Name
AuditorName
KOST FORER GABBAY & KASIERER
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
37541000 usd
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
156696000 usd
CY2022Q4 ctv Short Term Bank Deposit Current
ShortTermBankDepositCurrent
10000000 usd
CY2021Q4 ctv Short Term Bank Deposit Current
ShortTermBankDepositCurrent
0 usd
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
65000 usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
81000 usd
CY2022Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
43653000 usd
CY2021Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
35422000 usd
CY2022Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
2640000 usd
CY2021Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
3131000 usd
CY2022Q4 us-gaap Assets Current
AssetsCurrent
93834000 usd
CY2021Q4 us-gaap Assets Current
AssetsCurrent
195249000 usd
CY2022Q4 ctv Long Term Lease Deposit
LongTermLeaseDeposit
277000 usd
CY2021Q4 ctv Long Term Lease Deposit
LongTermLeaseDeposit
310000 usd
CY2022Q4 ctv Long Term Restricted Deposit
LongTermRestrictedDeposit
430000 usd
CY2021Q4 ctv Long Term Restricted Deposit
LongTermRestrictedDeposit
462000 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
14322000 usd
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4840000 usd
CY2022Q4 us-gaap Goodwill
Goodwill
116976000 usd
CY2021Q4 us-gaap Goodwill
Goodwill
4555000 usd
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
2910000 usd
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
0 usd
CY2022Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
29918000 usd
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
0 usd
CY2022Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
938000 usd
CY2021Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
116000 usd
CY2022Q4 us-gaap Assets Noncurrent
AssetsNoncurrent
165771000 usd
CY2021Q4 us-gaap Assets Noncurrent
AssetsNoncurrent
10283000 usd
CY2022Q4 us-gaap Assets
Assets
259605000 usd
CY2021Q4 us-gaap Assets
Assets
205532000 usd
CY2022Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
3361000 usd
CY2021Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
5026000 usd
CY2022Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
10165000 usd
CY2021Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
7742000 usd
CY2022Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 usd
CY2021Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
6000000 usd
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
2186000 usd
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
0 usd
CY2022Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
5474000 usd
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
3082000 usd
CY2022Q4 us-gaap Liabilities Current
LiabilitiesCurrent
21186000 usd
CY2021Q4 us-gaap Liabilities Current
LiabilitiesCurrent
21850000 usd
CY2022Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
20000000 usd
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
0 usd
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
1636000 usd
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
0 usd
CY2022Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
6554000 usd
CY2021Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
3455000 usd
CY2022Q4 ctv Warrant Liability Noncurrent
WarrantLiabilityNoncurrent
4301000 usd
CY2021Q4 ctv Warrant Liability Noncurrent
WarrantLiabilityNoncurrent
18972000 usd
CY2022Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
32491000 usd
CY2021Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
22427000 usd
CY2022Q4 us-gaap Liabilities
Liabilities
53677000 usd
CY2021Q4 us-gaap Liabilities
Liabilities
44277000 usd
CY2022Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2021Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2022Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2021Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2022Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000 shares
CY2021Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000 shares
CY2022Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
133882414 shares
CY2022Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
133882414 shares
CY2021Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
119017380 shares
CY2021Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
119017380 shares
CY2022Q4 us-gaap Common Stock Value
CommonStockValue
13000 usd
CY2021Q4 us-gaap Common Stock Value
CommonStockValue
12000 usd
CY2022Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
356801000 usd
CY2021Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
293719000 usd
CY2022Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-150886000 usd
CY2021Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-132476000 usd
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
205928000 usd
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
161255000 usd
CY2022Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
259605000 usd
CY2021Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
205532000 usd
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
127117000 usd
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
90291000 usd
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
68801000 usd
CY2022 us-gaap Cost Of Revenue
CostOfRevenue
30187000 usd
CY2021 us-gaap Cost Of Revenue
CostOfRevenue
17698000 usd
CY2020 us-gaap Cost Of Revenue
CostOfRevenue
12311000 usd
CY2022 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
31118000 usd
CY2021 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
24299000 usd
CY2020 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
18014000 usd
CY2022 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
50266000 usd
CY2021 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
32841000 usd
CY2020 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
28521000 usd
CY2022 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
39144000 usd
CY2021 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
20641000 usd
CY2020 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
8103000 usd
CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
6143000 usd
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
661000 usd
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
730000 usd
CY2022 us-gaap Operating Income Loss
OperatingIncomeLoss
-29741000 usd
CY2021 us-gaap Operating Income Loss
OperatingIncomeLoss
-5849000 usd
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
1122000 usd
CY2022 ctv Finance Expenses Income Net
FinanceExpensesIncomeNet
-13348000 usd
CY2021 ctv Finance Expenses Income Net
FinanceExpensesIncomeNet
4386000 usd
CY2020 ctv Finance Expenses Income Net
FinanceExpensesIncomeNet
734000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-16393000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-10235000 usd
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
388000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2017000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1237000 usd
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1200000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
-18410000 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-11472000 usd
CY2020 us-gaap Net Income Loss
NetIncomeLoss
-812000 usd
CY2022 us-gaap Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
0 usd
CY2021 us-gaap Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
77063000 usd
CY2020 us-gaap Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
7297000 usd
CY2022 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-18410000 usd
CY2022 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-18410000 usd
CY2021 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-88535000 usd
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-88535000 usd
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-8109000 usd
CY2020 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-8109000 usd
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.14
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.14
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-3.31
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-3.31
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.51
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.51
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
130756484 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
130756484 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26745020 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26745020 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16028560 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
16028560 shares
CY2022Q4 us-gaap Preferred Stock Convertible Conversion Ratio
PreferredStockConvertibleConversionRatio
1.337
CY2019Q4 us-gaap Temporary Equity Shares Outstanding
TemporaryEquitySharesOutstanding
73690340 shares
CY2019Q4 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
79700000 usd
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
-42787000 usd
CY2020 us-gaap Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
7297000 usd
CY2020 us-gaap Preferred Stock Accretion Of Redemption Discount
PreferredStockAccretionOfRedemptionDiscount
7297000 usd
CY2020 us-gaap Adjustments To Additional Paid In Capital Increase In Carrying Amount Of Redeemable Preferred Stock
AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock
-504000 usd
CY2020 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
584000 usd
CY2020 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
78000 usd
CY2020 us-gaap Net Income Loss
NetIncomeLoss
-812000 usd
CY2020Q4 us-gaap Temporary Equity Shares Outstanding
TemporaryEquitySharesOutstanding
73690340 shares
CY2020Q4 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
86997000 usd
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
-49730000 usd
CY2021 us-gaap Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
77063000 usd
CY2021 us-gaap Preferred Stock Accretion Of Redemption Discount
PreferredStockAccretionOfRedemptionDiscount
77063000 usd
CY2021 ctv Temporary Equity Conversion Of Redeemable Convertible Preferred Stock Into Common Stock Shares
TemporaryEquityConversionOfRedeemableConvertiblePreferredStockIntoCommonStockShares
73690340 shares
CY2021 ctv Temporary Equity Conversion Of Redeemable Convertible Preferred Stock Into Common Stock
TemporaryEquityConversionOfRedeemableConvertiblePreferredStockIntoCommonStock
-164060000 usd
CY2021 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
164060000 usd
CY2021 ctv Reverse Recapitalization Value Net
ReverseRecapitalizationValueNet
126026000 usd
CY2021 ctv Stock Issued During Period Value Conversion Of Warrants
StockIssuedDuringPeriodValueConversionOfWarrants
5080000 usd
CY2021 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3273000 usd
CY2021 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1081000 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-11472000 usd
CY2021Q4 us-gaap Temporary Equity Shares Outstanding
TemporaryEquitySharesOutstanding
0 shares
CY2021Q4 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
0 usd
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
161255000 usd
CY2022 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
47152000 usd
CY2022 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
14945000 usd
CY2022 ctv Share Based Compensation Arrangement By Share Based Payment Award Stock Options Exercised And Restricted Stock Units Vested In Period Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardStockOptionsExercisedAndRestrictedStockUnitsVestedInPeriodValue
986000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
-18410000 usd
CY2022Q4 us-gaap Temporary Equity Shares Outstanding
TemporaryEquitySharesOutstanding
0 shares
CY2022Q4 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
0 usd
CY2022Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
133882414 shares
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
205928000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
-18410000 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-11472000 usd
CY2020 us-gaap Net Income Loss
NetIncomeLoss
-812000 usd
CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
6143000 usd
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
661000 usd
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
730000 usd
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
13781000 usd
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
3273000 usd
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
584000 usd
CY2022 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
0 usd
CY2021 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
0 usd
CY2020 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-127000 usd
CY2022 us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
-14671000 usd
CY2021 us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
762000 usd
CY2020 us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
86000 usd
CY2022 ctv Founders Notes Forgiven
FoundersNotesForgiven
0 usd
CY2021 ctv Founders Notes Forgiven
FoundersNotesForgiven
459000 usd
CY2020 ctv Founders Notes Forgiven
FoundersNotesForgiven
0 usd
CY2022 ctv Transaction Costs Allocated To Warrants
TransactionCostsAllocatedToWarrants
0 usd
CY2021 ctv Transaction Costs Allocated To Warrants
TransactionCostsAllocatedToWarrants
2750000 usd
CY2020 ctv Transaction Costs Allocated To Warrants
TransactionCostsAllocatedToWarrants
0 usd
CY2022 ctv Noncash Interest Expense
NoncashInterestExpense
0 usd
CY2021 ctv Noncash Interest Expense
NoncashInterestExpense
0 usd
CY2020 ctv Noncash Interest Expense
NoncashInterestExpense
22000 usd
CY2022 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
4045000 usd
CY2021 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
618000 usd
CY2020 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
8372000 usd
CY2022 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-755000 usd
CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1823000 usd
CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-78000 usd
CY2022 ctv Decrease In Operating Lease Right Of Use Assets
DecreaseInOperatingLeaseRightOfUseAssets
1831000 usd
CY2021 ctv Decrease In Operating Lease Right Of Use Assets
DecreaseInOperatingLeaseRightOfUseAssets
0 usd
CY2020 ctv Decrease In Operating Lease Right Of Use Assets
DecreaseInOperatingLeaseRightOfUseAssets
0 usd
CY2022 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-622000 usd
CY2021 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
1500000 usd
CY2020 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-545000 usd
CY2022 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
1710000 usd
CY2021 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
1236000 usd
CY2020 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
1914000 usd
CY2022 us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-2335000 usd
CY2021 us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
0 usd
CY2020 us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
0 usd
CY2022 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
4302000 usd
CY2021 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
851000 usd
CY2020 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
2029000 usd
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-11561000 usd
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-2421000 usd
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-4159000 usd
CY2022 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
99097000 usd
CY2021 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 usd
CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 usd
CY2022 us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
9961000 usd
CY2021 us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
2594000 usd
CY2020 us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
0 usd
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
488000 usd
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
549000 usd
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1030000 usd
CY2022 us-gaap Origination Of Notes Receivable From Related Parties
OriginationOfNotesReceivableFromRelatedParties
0 usd
CY2021 us-gaap Origination Of Notes Receivable From Related Parties
OriginationOfNotesReceivableFromRelatedParties
459000 usd
CY2020 us-gaap Origination Of Notes Receivable From Related Parties
OriginationOfNotesReceivableFromRelatedParties
0 usd
CY2022 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 usd
CY2021 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 usd
CY2020 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
6000 usd
CY2022 ctv Payments To Acquire Short Term Bank Deposits
PaymentsToAcquireShortTermBankDeposits
10000000 usd
CY2021 ctv Payments To Acquire Short Term Bank Deposits
PaymentsToAcquireShortTermBankDeposits
0 usd
CY2020 ctv Payments To Acquire Short Term Bank Deposits
PaymentsToAcquireShortTermBankDeposits
0 usd
CY2022 ctv Proceeds From Payments For Other Deposits Investing Activities
ProceedsFromPaymentsForOtherDepositsInvestingActivities
120000 usd
CY2021 ctv Proceeds From Payments For Other Deposits Investing Activities
ProceedsFromPaymentsForOtherDepositsInvestingActivities
-85000 usd
CY2020 ctv Proceeds From Payments For Other Deposits Investing Activities
ProceedsFromPaymentsForOtherDepositsInvestingActivities
76000 usd
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-119426000 usd
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-3687000 usd
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-948000 usd
CY2022 ctv Proceeds From Reverse Recapitalization Net
ProceedsFromReverseRecapitalizationNet
0 usd
CY2021 ctv Proceeds From Reverse Recapitalization Net
ProceedsFromReverseRecapitalizationNet
149252000 usd
CY2020 ctv Proceeds From Reverse Recapitalization Net
ProceedsFromReverseRecapitalizationNet
0 usd
CY2022 us-gaap Proceeds From Contributed Capital
ProceedsFromContributedCapital
0 usd
CY2021 us-gaap Proceeds From Contributed Capital
ProceedsFromContributedCapital
0 usd
CY2020 us-gaap Proceeds From Contributed Capital
ProceedsFromContributedCapital
504000 usd
CY2022 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
14000000 usd
CY2021 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 usd
CY2020 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
15516000 usd
CY2022 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 usd
CY2021 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
3033000 usd
CY2020 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
6504000 usd
CY2022 ctv Repayment Of Acquisition Liability
RepaymentOfAcquisitionLiability
0 usd
CY2021 ctv Repayment Of Acquisition Liability
RepaymentOfAcquisitionLiability
126000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
157158000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
16092000 usd
CY2020 ctv Repayment Of Acquisition Liability
RepaymentOfAcquisitionLiability
592000 usd
CY2022 us-gaap Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
3185000 usd
CY2021 us-gaap Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
0 usd
CY2020 us-gaap Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
0 usd
CY2022 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
985000 usd
CY2021 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1081000 usd
CY2020 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
78000 usd
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
11800000 usd
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
147174000 usd
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
9002000 usd
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-119187000 usd
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
141066000 usd
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
3895000 usd
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
12197000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
37971000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
157158000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
16092000 usd
CY2022 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
785000 usd
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
535000 usd
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
421000 usd
CY2022 us-gaap Interest Paid Net
InterestPaidNet
675000 usd
CY2021 us-gaap Interest Paid Net
InterestPaidNet
259000 usd
CY2020 us-gaap Interest Paid Net
InterestPaidNet
272000 usd
CY2022 us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
0 usd
CY2021 us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
164060000 usd
CY2020 us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
0 usd
CY2022 ctv Conversion Of Legacy Innovid Warrants
ConversionOfLegacyInnovidWarrants
0 usd
CY2021 ctv Conversion Of Legacy Innovid Warrants
ConversionOfLegacyInnovidWarrants
5080000 usd
CY2020 ctv Conversion Of Legacy Innovid Warrants
ConversionOfLegacyInnovidWarrants
0 usd
CY2022 us-gaap Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
0 usd
CY2021 us-gaap Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
0 usd
CY2020 us-gaap Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
126000 usd
CY2022 ctv Noncash Preferred Stock Accretion Of Redemption Value
NoncashPreferredStockAccretionOfRedemptionValue
0 usd
CY2021 ctv Noncash Preferred Stock Accretion Of Redemption Value
NoncashPreferredStockAccretionOfRedemptionValue
77063000 usd
CY2020 ctv Noncash Preferred Stock Accretion Of Redemption Value
NoncashPreferredStockAccretionOfRedemptionValue
7297000 usd
CY2022 ctv Accrued Transaction Cost Not Yet Paid
AccruedTransactionCostNotYetPaid
0 usd
CY2021 ctv Accrued Transaction Cost Not Yet Paid
AccruedTransactionCostNotYetPaid
3185000 usd
CY2020 ctv Accrued Transaction Cost Not Yet Paid
AccruedTransactionCostNotYetPaid
0 usd
CY2022 ctv Noncash Or Part Noncash Acquisition Equity Instrument Consideration Equity Issued
NoncashOrPartNoncashAcquisitionEquityInstrumentConsiderationEquityIssued
47152000 usd
CY2021 ctv Noncash Or Part Noncash Acquisition Equity Instrument Consideration Equity Issued
NoncashOrPartNoncashAcquisitionEquityInstrumentConsiderationEquityIssued
0 usd
CY2020 ctv Noncash Or Part Noncash Acquisition Equity Instrument Consideration Equity Issued
NoncashOrPartNoncashAcquisitionEquityInstrumentConsiderationEquityIssued
0 usd
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
37541000 usd
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
156696000 usd
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
15645000 usd
CY2022Q4 us-gaap Restricted Cash
RestrictedCash
430000 usd
CY2021 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
24299000 usd
CY2021Q4 us-gaap Restricted Cash
RestrictedCash
462000 usd
CY2020Q4 us-gaap Restricted Cash
RestrictedCash
447000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
37971000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
157158000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
16092000 usd
ctv Temporary Equity Secondary Sale Amount
TemporaryEquitySecondarySaleAmount
68855000 usd
CY2022 us-gaap Cost Of Revenue
CostOfRevenue
30187000 usd
CY2021 us-gaap Cost Of Revenue
CostOfRevenue
17698000 usd
CY2020 us-gaap Cost Of Revenue
CostOfRevenue
12311000 usd
CY2022 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
31118000 usd
CY2020 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
18014000 usd
CY2022 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
50266000 usd
CY2021 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
32841000 usd
CY2020 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
28521000 usd
CY2022 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
39144000 usd
CY2021 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
20641000 usd
CY2020 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
8103000 usd
CY2022 us-gaap Depreciation And Amortization
DepreciationAndAmortization
6143000 usd
CY2021 us-gaap Depreciation And Amortization
DepreciationAndAmortization
661000 usd
CY2020 us-gaap Depreciation And Amortization
DepreciationAndAmortization
730000 usd
CY2022 us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-bottom:6pt;text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-bottom:6pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of the consolidated financial statements in conformity with US GAAP requires management to make estimates, judgments and assumptions. The Company’s management believes that the estimates, judgments and assumptions used are reasonable based upon information available at the time they are made. These estimates, judgments and assumptions can affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the dates of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. </span></div>The Company has considered the impact of these factors on its estimates and assumptions and determined that there were no material adverse impacts on the consolidated financial statements for the periods ended December 31, 2022, 2021, and 2020. As events continue to evolve and additional information becomes available, the Company’s estimates and assumptions may change materially in future periods.
CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2022Q4 ctv Short Term Bank Deposit Current
ShortTermBankDepositCurrent
10000000 usd
CY2022Q4 us-gaap Weighted Average Interest Rate Of Time Deposits100000 Or More Three Months Or Less
WeightedAverageInterestRateOfTimeDeposits100000OrMoreThreeMonthsOrLess
0.041
CY2022Q4 us-gaap Weighted Average Interest Rate Of Time Deposits100000 Or More Three Months Through Six Months
WeightedAverageInterestRateOfTimeDeposits100000OrMoreThreeMonthsThroughSixMonths
0.041
CY2022 ctv Impairment Long Lived Asset Held For Use Statement Of Income Or Comprehensive Income Extensible Enumeration Not Disclosed Flag
ImpairmentLongLivedAssetHeldForUseStatementOfIncomeOrComprehensiveIncomeExtensibleEnumerationNotDisclosedFlag
recognized impairment expense
CY2022 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
547000 usd
CY2020 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 usd
CY2021 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 usd
CY2022 us-gaap Number Of Reporting Units
NumberOfReportingUnits
1 reportingunit
CY2022 us-gaap Number Of Reporting Units
NumberOfReportingUnits
1 reportingunit
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2022 us-gaap Severance Costs1
SeveranceCosts1
946000 usd
CY2021 us-gaap Severance Costs1
SeveranceCosts1
755000 usd
CY2020 us-gaap Severance Costs1
SeveranceCosts1
600000 usd
CY2022 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="margin-bottom:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Concentrations of credit risks</span></div><div style="margin-bottom:9pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of cash and cash equivalents, deposits and trade receivables, net.</span></div><div style="margin-bottom:9pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The majority of the Company’s cash and cash equivalents are invested in deposits with major banks in US, Israel and UK. Generally, these investments may be redeemed upon demand and, therefore, bear minimal risk.</span></div><div style="margin-bottom:9pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company’s trade receivables, net are mainly derived from sales to customers located in the US, APAC, EMEA, and LATAM. The Company mitigates its credit risks by performing an ongoing credit evaluations of its customers’ financial conditions.</span></div>The Company has no off-balance-sheet concentration of credit risk such as foreign exchange contracts, option contracts or other foreign hedging arrangements.
CY2022 ctv Revenue From Contract With Customer Payment Term
RevenueFromContractWithCustomerPaymentTerm
P60D
CY2022 ctv Revenue Recognition Advertisement Serving Services Percentage
RevenueRecognitionAdvertisementServingServicesPercentage
0.767
CY2021 ctv Revenue Recognition Advertisement Serving Services Percentage
RevenueRecognitionAdvertisementServingServicesPercentage
0.936
CY2020 ctv Revenue Recognition Advertisement Serving Services Percentage
RevenueRecognitionAdvertisementServingServicesPercentage
0.965
CY2022 ctv Revenue Recognition Measurement Serving Percentage
RevenueRecognitionMeasurementServingPercentage
0.197
CY2021 ctv Revenue Recognition Measurement Serving Percentage
RevenueRecognitionMeasurementServingPercentage
0.016
CY2020 ctv Revenue Recognition Measurement Serving Percentage
RevenueRecognitionMeasurementServingPercentage
0.007
CY2022 ctv Revenue Recognition Creative Serving Percentage
RevenueRecognitionCreativeServingPercentage
0.036
CY2021 ctv Revenue Recognition Creative Serving Percentage
RevenueRecognitionCreativeServingPercentage
0.048
CY2020 ctv Revenue Recognition Creative Serving Percentage
RevenueRecognitionCreativeServingPercentage
0.028
CY2021 ctv Accrued Transaction Cost Not Yet Paid
AccruedTransactionCostNotYetPaid
3185000 usd
CY2021 ctv Temporary Equity Secondary Sale Amount
TemporaryEquitySecondarySaleAmount
68855000 usd
CY2021 ctv Payments Of Reverse Recapitalization Transaction Costs
PaymentsOfReverseRecapitalizationTransactionCosts
31160000 usd
CY2021 us-gaap Payments For Underwriting Expense
PaymentsForUnderwritingExpense
6199000 usd
CY2021 ctv Net Proceeds From The Transaction Before Secondary Sale Amount
NetProceedsFromTheTransactionBeforeSecondarySaleAmount
149252000 usd
CY2021 ctv Accrued Direct Transaction Cost
AccruedDirectTransactionCost
3185000 usd
CY2021 ctv Warrant Assumed As Part Of Transaction
WarrantAssumedAsPartOfTransaction
22791000 usd
CY2021 ctv Payments Of Reverse Recapitalization Transaction Costs Warrants
PaymentsOfReverseRecapitalizationTransactionCostsWarrants
2750000 usd
CY2021 ctv Reverse Recapitalization Net Of Transaction Costs Before Secondary Sale Amount
ReverseRecapitalizationNetOfTransactionCostsBeforeSecondarySaleAmount
126026000 usd
CY2021Q4 us-gaap Preferred Stock Convertible Conversion Ratio
PreferredStockConvertibleConversionRatio
1.337
CY2021Q4 us-gaap Preferred Stock Convertible Conversion Ratio
PreferredStockConvertibleConversionRatio
1.337
CY2021Q4 us-gaap Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
1 shares
CY2021Q4 ctv Warrants And Rights Outstanding Exercisable Term From Closing Of Business Combination
WarrantsAndRightsOutstandingExercisableTermFromClosingOfBusinessCombination
P30D
CY2021Q4 us-gaap Warrants And Rights Outstanding Term
WarrantsAndRightsOutstandingTerm
P5Y
CY2022Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
34173000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
4254000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
29918000 usd
CY2022 us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P7Y7M20D
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3850000 usd
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
33000 usd
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
199000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
4518000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
4518000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
4518000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
4081000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
4018000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
8265000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
29918000 usd
CY2022Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
1721000 usd
CY2021Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
2333000 usd
CY2022Q4 us-gaap Deposits Assets Current
DepositsAssetsCurrent
99000 usd
CY2021Q4 us-gaap Deposits Assets Current
DepositsAssetsCurrent
142000 usd
CY2022Q4 ctv Government Contract Receivable Current
GovernmentContractReceivableCurrent
204000 usd
CY2021Q4 ctv Government Contract Receivable Current
GovernmentContractReceivableCurrent
153000 usd
CY2022Q4 us-gaap Other Assets Current
OtherAssetsCurrent
616000 usd
CY2021Q4 us-gaap Other Assets Current
OtherAssetsCurrent
503000 usd
CY2022Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
2640000 usd
CY2021Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
3131000 usd
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
18305000 usd
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
7198000 usd
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
3983000 usd
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
2358000 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
14322000 usd
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4840000 usd
CY2022 us-gaap Depreciation
Depreciation
1626000 usd
CY2021 us-gaap Depreciation
Depreciation
630000 usd
CY2020 us-gaap Depreciation
Depreciation
531000 usd
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
2910000 usd
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
3822000 usd
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
2186000 usd
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
1636000 usd
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
3822000 usd
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
1889000 usd
CY2022 us-gaap Short Term Lease Cost
ShortTermLeaseCost
973000 usd
CY2022 us-gaap Variable Lease Cost
VariableLeaseCost
48000 usd
CY2022 us-gaap Lease Cost
LeaseCost
2910000 usd
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P2Y2M12D
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.036
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
2162000 usd
CY2022 ctv Right Of Use Assets Obtained In Exchange For Operating Lease Liabilitie Upon Lease Modification
RightOfUseAssetsObtainedInExchangeForOperatingLeaseLiabilitieUponLeaseModification
610000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
2219000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
1018000 usd
CY2021Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
2485000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
669000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
3906000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
84000 usd
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
3822000 usd
CY2021 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
2072000 usd
CY2020 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
2215000 usd
CY2022Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
3544000 usd
CY2022Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
1325000 usd
CY2021Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
39000 usd
CY2022Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
426000 usd
CY2021Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
0 usd
CY2022Q4 us-gaap Accrued Rent Current
AccruedRentCurrent
0 usd
CY2021Q4 us-gaap Accrued Rent Current
AccruedRentCurrent
420000 usd
CY2022Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
179000 usd
CY2021Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
138000 usd
CY2022Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
5474000 usd
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
3082000 usd
CY2022Q4 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
0 usd
CY2021Q4 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
996000 usd
CY2022Q4 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
3865000 usd
CY2021Q4 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
2459000 usd
CY2022Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
489000 usd
CY2021Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
0 usd
CY2022Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
2200000 usd
CY2021Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
0 usd
CY2022Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
6554000 usd
CY2021Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
3455000 usd
CY2022 ctv Fractional Shares Issued Upon Exercise
FractionalSharesIssuedUponExercise
0 shares
CY2022 ctv Threshold Period For Not To Transfer Assign Or Sell Any Shares Or Warrants After Completion Of Initial Business Combination
ThresholdPeriodForNotToTransferAssignOrSellAnySharesOrWarrantsAfterCompletionOfInitialBusinessCombination
P30D
CY2022Q4 ctv Bank Guarantees In Connection With Office Lease Agreement
BankGuaranteesInConnectionWithOfficeLeaseAgreement
231000 usd
CY2022Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2021Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2022Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000 shares
CY2021Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000 shares
CY2022Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
133882414 shares
CY2021Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
119017380 shares
CY2022Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
133882414 shares
CY2021Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
119017380 shares
CY2021Q4 us-gaap Preferred Stock Convertible Conversion Ratio
PreferredStockConvertibleConversionRatio
1.337
CY2022 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
1165000 usd
CY2022 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
152000 usd
CY2022Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
4536000 usd
CY2022 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y9M18D
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.65
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.79
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y3M21D
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y7D
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y1M9D
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0284
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0381
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0106
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0111
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0062
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0082
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-7910000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-11098000 usd
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1241000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-8483000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
863000 usd
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-853000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-16393000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-10235000 usd
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
388000 usd
CY2022 us-gaap Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
1048000 usd
CY2021 us-gaap Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
-8000 usd
CY2020 us-gaap Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
96000 usd
CY2022 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
2129000 usd
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1245000 usd
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1104000 usd
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
3177000 usd
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1237000 usd
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1200000 usd
CY2022 us-gaap Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
0 usd
CY2021 us-gaap Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
0 usd
CY2020 us-gaap Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
0 usd
CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-1160000 usd
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
0 usd
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
0 usd
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1160000 usd
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0 usd
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2017000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1237000 usd
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1200000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-16393000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-10235000 usd
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
388000 usd
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2022 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-3443000 usd
CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-2149000 usd
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
81000 usd
CY2022 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
101000 usd
CY2021 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-14000 usd
CY2020 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-155000 usd
CY2022 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-239000 usd
CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-359000 usd
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
207000 usd
CY2022 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
546000 usd
CY2021 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
-37000 usd
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
140000 usd
CY2022 ctv Effective Income Tax Rate Reconciliation Global Intangible Low Taxed Income Amount
EffectiveIncomeTaxRateReconciliationGlobalIntangibleLowTaxedIncomeAmount
2892000 usd
CY2021 ctv Effective Income Tax Rate Reconciliation Global Intangible Low Taxed Income Amount
EffectiveIncomeTaxRateReconciliationGlobalIntangibleLowTaxedIncomeAmount
308000 usd
CY2020 ctv Effective Income Tax Rate Reconciliation Global Intangible Low Taxed Income Amount
EffectiveIncomeTaxRateReconciliationGlobalIntangibleLowTaxedIncomeAmount
0 usd
CY2022 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
2305000 usd
CY2021 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
1493000 usd
CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
159000 usd
CY2022 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
474000 usd
CY2021 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
338000 usd
CY2020 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
469000 usd
CY2022 ctv Effective Income Tax Rate Reconciliation Change In Uncertain Tax Positions Amount
EffectiveIncomeTaxRateReconciliationChangeInUncertainTaxPositionsAmount
1202000 usd
CY2021 ctv Effective Income Tax Rate Reconciliation Change In Uncertain Tax Positions Amount
EffectiveIncomeTaxRateReconciliationChangeInUncertainTaxPositionsAmount
881000 usd
CY2020 ctv Effective Income Tax Rate Reconciliation Change In Uncertain Tax Positions Amount
EffectiveIncomeTaxRateReconciliationChangeInUncertainTaxPositionsAmount
956000 usd
CY2022 ctv Effective Income Tax Rate Reconciliation Transaction Costs
EffectiveIncomeTaxRateReconciliationTransactionCosts
1427000 usd
CY2021 ctv Effective Income Tax Rate Reconciliation Transaction Costs
EffectiveIncomeTaxRateReconciliationTransactionCosts
578000 usd
CY2020 ctv Effective Income Tax Rate Reconciliation Transaction Costs
EffectiveIncomeTaxRateReconciliationTransactionCosts
0 usd
CY2022 ctv Effective Income Tax Rate Reconciliation Warrants
EffectiveIncomeTaxRateReconciliationWarrants
-3081000 usd
CY2021 ctv Effective Income Tax Rate Reconciliation Warrants
EffectiveIncomeTaxRateReconciliationWarrants
160000 usd
CY2020 ctv Effective Income Tax Rate Reconciliation Warrants
EffectiveIncomeTaxRateReconciliationWarrants
-5000 usd
CY2022 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
781000 usd
CY2021 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
714000 usd
CY2020 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
286000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2017000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1237000 usd
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1200000 usd
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.123
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.121
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
3.090
CY2022Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
11093000 usd
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
10201000 usd
CY2022Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
1271000 usd
CY2021Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
1128000 usd
CY2022Q4 us-gaap Deferred Tax Asset Interest Carryforward
DeferredTaxAssetInterestCarryforward
0 usd
CY2021Q4 us-gaap Deferred Tax Asset Interest Carryforward
DeferredTaxAssetInterestCarryforward
25000 usd
CY2022Q4 us-gaap Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
7497000 usd
CY2021Q4 us-gaap Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
0 usd
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
1157000 usd
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
597000 usd
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
4398000 usd
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
127000 usd
CY2022Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
147000 usd
CY2021Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
180000 usd
CY2022Q4 ctv Deferred Tax Assets Lease Liabilities
DeferredTaxAssetsLeaseLiabilities
700000 usd
CY2021Q4 ctv Deferred Tax Assets Lease Liabilities
DeferredTaxAssetsLeaseLiabilities
0 usd
CY2022Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
28000 usd
CY2021Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
187000 usd
CY2022Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
26291000 usd
CY2021Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
12445000 usd
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
18697000 usd
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
12445000 usd
CY2022Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
7594000 usd
CY2021Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
0 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
7239000 usd
CY2021Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
0 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
654000 usd
CY2021Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
0 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
190000 usd
CY2021Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
0 usd
CY2022Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
8083000 usd
CY2021Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
0 usd
CY2022Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
489000 usd
CY2021Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
0 usd
CY2022Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
12888000 usd
CY2021Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
8720000 usd
CY2022Q4 us-gaap Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries
1237000 usd
CY2021Q4 us-gaap Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries
1224000 usd
CY2022Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
53677000 usd
CY2021Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
74198000 usd
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3162000 usd
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2373000 usd
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1438000 usd
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
60000 usd
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
508000 usd
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 usd
CY2022 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
231000 usd
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
410000 usd
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 usd
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
2562000 usd
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
691000 usd
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
935000 usd
CY2022 ctv Unrecognized Tax Benefits Position Expiration Tax Positions
UnrecognizedTaxBenefitsPositionExpirationTaxPositions
-97000 usd
CY2021 ctv Unrecognized Tax Benefits Position Expiration Tax Positions
UnrecognizedTaxBenefitsPositionExpirationTaxPositions
0 usd
CY2020 ctv Unrecognized Tax Benefits Position Expiration Tax Positions
UnrecognizedTaxBenefitsPositionExpirationTaxPositions
0 usd
CY2022Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5456000 usd
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3162000 usd
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2373000 usd
CY2022Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5456000 usd
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3162000 usd
CY2022Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
471000 usd
CY2021Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
136000 usd
CY2022 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 segment
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
127117000 usd
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
90291000 usd
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
68801000 usd
CY2022Q4 us-gaap Noncurrent Assets
NoncurrentAssets
17232000 usd
CY2021Q4 us-gaap Noncurrent Assets
NoncurrentAssets
4840000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
-18410000 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-11472000 usd
CY2020 us-gaap Net Income Loss
NetIncomeLoss
-812000 usd
CY2022 ctv Preferred Stocks Accretion To Redemption Value Adjustment
PreferredStocksAccretionToRedemptionValueAdjustment
0 usd
CY2021 ctv Preferred Stocks Accretion To Redemption Value Adjustment
PreferredStocksAccretionToRedemptionValueAdjustment
77063000 usd
CY2020 ctv Preferred Stocks Accretion To Redemption Value Adjustment
PreferredStocksAccretionToRedemptionValueAdjustment
7297000 usd
CY2022 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-18410000 usd
CY2022 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-18410000 usd
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-88535000 usd
CY2021 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-88535000 usd
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-8109000 usd
CY2020 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-8109000 usd
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
130756484 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
130756484 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26745020 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26745020 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16028560 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
16028560 shares
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.14
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.14
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-3.31
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-3.31
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.51
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.51
CY2022Q4 us-gaap Preferred Stock Convertible Conversion Ratio
PreferredStockConvertibleConversionRatio
1.337

Files In Submission

Name View Source Status
ctv-20221231_pre.xml Edgar Link unprocessable
ctv-20221231_cal.xml Edgar Link unprocessable
0001835378-23-000022-index-headers.html Edgar Link pending
0001835378-23-000022-index.html Edgar Link pending
0001835378-23-000022.txt Edgar Link pending
0001835378-23-000022-xbrl.zip Edgar Link pending
a1017innovidcorpformofstoc.htm Edgar Link pending
a1018innovidcorpformofrest.htm Edgar Link pending
a1019executiveseveranceplan.htm Edgar Link pending
a1020executivechangeinctrl.htm Edgar Link pending
a211listofsubsidiariesofth.htm Edgar Link pending
a231consentofernstyoungglo.htm Edgar Link pending
a311certificationofceosect.htm Edgar Link pending
a312certificationofcfosect.htm Edgar Link pending
a321certificationofceo18us.htm Edgar Link pending
a322certificationofcfo18us.htm Edgar Link pending
ctv-20221231.htm Edgar Link pending
ctv-20221231.xsd Edgar Link pending
ctv-20221231_g1.jpg Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
ctv-20221231_lab.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
ctv-20221231_htm.xml Edgar Link completed
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
ctv-20221231_def.xml Edgar Link unprocessable