$CTV
Innovid Corp. Stock $ctv

$ctv Overview Financials Valuation SEC Filings Company Website

2024 Q1 Form 10-K Financial Statement

#000183537824000010 Filed on February 29, 2024

Income Statement

Concept	2024 Q1	2023 Q4	2023
Revenue	$36.74M	$38.62M	$139.9M
YoY Change	20.51%	14.6%	10.04%
Cost Of Revenue	$8.732M	$8.521M	$33.81M
YoY Change	5.65%	1.73%	11.99%
Gross Profit	$28.01M	$30.10M	$106.1M
YoY Change	26.04%	18.85%	9.44%
Gross Profit Margin	76.23%	77.93%	75.83%
Selling, General & Admin	$22.16M	$22.06M	$84.66M
YoY Change	4.11%	7.3%	-5.32%
% of Gross Profit	79.13%	73.29%	79.81%
Research & Development	$6.321M	$6.399M	$26.88M
YoY Change	-11.18%	-6.47%	-13.63%
% of Gross Profit	22.57%	21.26%	25.34%
Depreciation & Amortization	$2.624M	$4.188M	$13.00M
YoY Change	29.26%	57.33%	111.56%
% of Gross Profit	9.37%	13.92%	12.25%
Operating Expenses	$28.48M	$32.64M	$111.5M
YoY Change	0.27%	8.6%	-7.46%
Operating Profit	-$3.100M	-$2.549M	-$32.96M
YoY Change	-62.26%	-46.21%	10.81%
Interest Expense	$42.00K	$407.0K	$3.420M
YoY Change	-98.3%	-84.89%	-74.38%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income	-$3.058M	-$2.142M	-$29.54M
YoY Change	-46.72%	4.69%	80.18%
Income Tax	$3.200M	-$484.0K	$2.374M
% Of Pretax Income
Net Earnings	-$6.234M	-$1.658M	-$31.91M
YoY Change	-27.2%	-51.65%	73.34%
Net Earnings / Revenue	-16.97%	-4.29%	-22.81%
Basic Earnings Per Share	-$0.04		-$0.23
Diluted Earnings Per Share	-$0.04	-$0.01	-$0.23
COMMON SHARES
Basic Shares Outstanding	141.8M shares		138.6M shares
Diluted Shares Outstanding	142.4M shares		138.6M shares

Balance Sheet

Concept	2024 Q1	2023 Q4	2023
SHORT-TERM ASSETS
Cash & Short-Term Investments	$31.57M	$49.75M	$49.75M
YoY Change	-29.86%	4.65%	4.65%
Cash & Equivalents	$31.57M	$49.59M	$49.75M
Short-Term Investments
Other Short-Term Assets	$6.099M	$1.103M	$5.450M
YoY Change	7.15%	79.06%	106.44%
Inventory
Prepaid Expenses		$4.027M
Receivables	$41.81M	$46.42M	$46.42M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$79.49M	$101.6M	$101.6M
YoY Change	-12.32%	8.3%	8.3%
LONG-TERM ASSETS
Property, Plant & Equipment	$19.61M	$18.42M	$19.85M
YoY Change	15.59%	28.61%	15.22%
Goodwill	$102.5M	$102.5M
YoY Change	-12.4%	-12.4%
Intangibles	$23.31M	$24.32M
YoY Change	-19.01%	-18.72%
Long-Term Investments		$264.0K	$264.0K
YoY Change		-4.69%	-4.69%
Other Assets	$1.055M	$1.014M	$1.426M
YoY Change	29.77%	8.1%	4.24%
Total Long-Term Assets	$158.0M	$148.3M	$148.3M
YoY Change	-5.19%	-10.52%	-10.52%
TOTAL ASSETS
Total Short-Term Assets	$79.49M	$101.6M	$101.6M
Total Long-Term Assets	$158.0M	$148.3M	$148.3M
Total Assets	$237.5M	$250.0M	$250.0M
YoY Change	-7.7%	-3.72%	-3.72%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.527M	$2.810M	$2.810M
YoY Change	-68.96%	-16.39%	-16.39%
Accrued Expenses	$10.84M	$7.426M	$22.63M
YoY Change	51.2%	35.66%	28.22%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$24.61M	$25.50M	$25.50M
YoY Change	3.23%	20.34%	20.34%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$20.00M	$20.00M
YoY Change	-100.0%	0.0%	0.0%
Other Long-Term Liabilities	$7.833M	$7.528M	$8.469M
YoY Change	-2.38%	14.86%	-29.44%
Total Long-Term Liabilities	$7.833M	$28.47M	$28.47M
YoY Change	-74.7%	-12.38%	-11.04%
TOTAL LIABILITIES
Total Short-Term Liabilities	$24.61M	$25.50M	$25.50M
Total Long-Term Liabilities	$7.833M	$28.47M	$28.47M
Total Liabilities	$32.45M	$53.97M	$53.97M
YoY Change	-40.79%	0.54%	0.54%
SHAREHOLDERS EQUITY
Retained Earnings	-$189.0M	-$182.8M
YoY Change	18.55%	21.15%
Common Stock	$13.00K	$13.00K
YoY Change	0.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$193.9M	$196.0M	$196.0M
YoY Change
Total Liabilities & Shareholders Equity	$237.5M	$250.0M	$250.0M
YoY Change	-7.7%	-3.72%	-3.72%

Cashflow Statement

Concept	2024 Q1	2023 Q4	2023
OPERATING ACTIVITIES
Net Income	-$6.234M	-$1.658M	-$31.91M
YoY Change	-27.2%	-51.65%	73.34%
Depreciation, Depletion And Amortization	$2.624M	$4.188M	$13.00M
YoY Change	29.26%	57.33%	111.56%
Cash From Operating Activities	$4.652M	$5.003M	$12.44M
YoY Change	1164.13%	-439.65%	-207.6%
INVESTING ACTIVITIES
Capital Expenditures	$272.0K	$2.124M	$684.0K
YoY Change	205.62%	-33.46%	40.16%
Acquisitions			$0.00
YoY Change			-100.0%
Other Investing Activities	-$53.00K	-$242.0K	$9.835M
YoY Change	-100.53%	-97.44%	-109.02%
Cash From Investing Activities	-$2.594M	-$2.366M	-$479.0K
YoY Change	-138.0%	-81.28%	-99.6%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net	$20.00M		$35.00M
YoY Change	300.0%
Cash From Financing Activities	-$19.96M	22.00K	$794.0K
YoY Change	-8082.8%	-99.57%	-93.27%
NET CHANGE
Cash From Operating Activities	$4.652M	5.003M	$12.44M
Cash From Investing Activities	-$2.594M	-2.366M	-$479.0K
Cash From Financing Activities	-$19.96M	22.00K	$794.0K
Net Change In Cash	-$17.99M	2.659M	$12.03M
YoY Change	-341.63%	-129.73%	-110.09%
FREE CASH FLOW
Cash From Operating Activities	$4.652M	$5.003M	$12.44M
Capital Expenditures	$272.0K	$2.124M	$684.0K
Free Cash Flow	$4.380M	$2.879M	$11.76M
YoY Change	1469.89%	-161.71%	-197.57%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2023	us-gaap	Operating Income Loss OperatingIncomeLoss	-32957000	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-29741000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2017000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1237000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-11472000	usd
CY2023	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-31911000	usd
CY2023	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-31911000	usd
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.14
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-3.31
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	26745020	shares
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	205928000	usd
CY2023	dei	Entity Central Index Key EntityCentralIndexKey	0001835378
CY2023	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2023	dei	Amendment Flag AmendmentFlag	false
CY2023Q4	us-gaap	Derivative Liability Statement Of Financial Position Extensible Enumeration DerivativeLiabilityStatementOfFinancialPositionExtensibleEnumeration	http://innovid.com/20231231#WarrantLiabilityNoncurrent
CY2022Q4	us-gaap	Derivative Liability Statement Of Financial Position Extensible Enumeration DerivativeLiabilityStatementOfFinancialPositionExtensibleEnumeration	http://innovid.com/20231231#WarrantLiabilityNoncurrent
CY2023	dei	Document Annual Report DocumentAnnualReport	true
CY2023	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2023	dei	Document Transition Report DocumentTransitionReport	false
CY2023	dei	Entity File Number EntityFileNumber	001-40048
CY2023	dei	Entity Registrant Name EntityRegistrantName	Innovid Corp.
CY2023	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2023	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	87-3769599
CY2023	dei	Entity Address Address Line1 EntityAddressAddressLine1	30 Irving Place,
CY2023	dei	Entity Address Address Line2 EntityAddressAddressLine2	12th Floor
CY2023	dei	Entity Address City Or Town EntityAddressCityOrTown	New York
CY2023	dei	Entity Address State Or Province EntityAddressStateOrProvince	NY
CY2023	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	10003
CY2023	dei	City Area Code CityAreaCode	212
CY2023	dei	Local Phone Number LocalPhoneNumber	966-7555
CY2023	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2023	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2023	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2023	dei	Entity Small Business EntitySmallBusiness	true
CY2023	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2023	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2023	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	false
CY2023	dei	Document Fin Stmt Error Correction Flag DocumentFinStmtErrorCorrectionFlag	false
CY2023	dei	Entity Shell Company EntityShellCompany	false
CY2023Q2	dei	Entity Public Float EntityPublicFloat	116000000	usd
CY2024Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	141823352	shares
CY2023	dei	Auditor Firm AuditorFirmId	1281
CY2023	dei	Auditor Location AuditorLocation	Tel-Aviv, Israel
CY2023	dei	Auditor Name AuditorName	KOST FORER GABBAY & KASIERER
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	49585000	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	37541000	usd
CY2023Q4	ctv	Short Term Bank Deposit Current ShortTermBankDepositCurrent	165000	usd
CY2022Q4	ctv	Short Term Bank Deposit Current ShortTermBankDepositCurrent	10000000	usd
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	321000	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	65000	usd
CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	46420000	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	43653000	usd
CY2023Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	5450000	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	2640000	usd
CY2023Q4	us-gaap	Assets Current AssetsCurrent	101620000	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	93834000	usd
CY2023Q4	ctv	Long Term Lease Deposit LongTermLeaseDeposit	264000	usd
CY2022Q4	ctv	Long Term Lease Deposit LongTermLeaseDeposit	277000	usd
CY2023Q4	ctv	Long Term Restricted Deposit LongTermRestrictedDeposit	412000	usd
CY2022Q4	ctv	Long Term Restricted Deposit LongTermRestrictedDeposit	430000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	18419000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	14322000	usd
CY2023Q4	us-gaap	Goodwill Goodwill	102473000	usd
CY2022Q4	us-gaap	Goodwill Goodwill	116976000	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1435000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	2910000	usd
CY2023Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	24318000	usd
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	29918000	usd
CY2023Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1014000	usd
CY2022Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	938000	usd
CY2023Q4	us-gaap	Assets Noncurrent AssetsNoncurrent	148335000	usd
CY2022Q4	us-gaap	Assets Noncurrent AssetsNoncurrent	165771000	usd
CY2023Q4	us-gaap	Assets Assets	249955000	usd
CY2022Q4	us-gaap	Assets Assets	259605000	usd
CY2023Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	2810000	usd
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	3361000	usd
CY2023Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	14060000	usd
CY2022Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	10165000	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1200000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	2186000	usd
CY2023Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	7426000	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	5474000	usd
CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	25496000	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	21186000	usd
CY2023Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	20000000	usd
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	20000000	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	634000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1636000	usd
CY2023Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	7528000	usd
CY2022Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	6554000	usd
CY2023Q4	ctv	Warrant Liability Noncurrent WarrantLiabilityNoncurrent	307000	usd
CY2022Q4	ctv	Warrant Liability Noncurrent WarrantLiabilityNoncurrent	4301000	usd
CY2023Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	28469000	usd
CY2022Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	32491000	usd
CY2023Q4	us-gaap	Liabilities Liabilities	53965000	usd
CY2022Q4	us-gaap	Liabilities Liabilities	53677000	usd
CY2023Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2022Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2023Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2023Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	141194179	shares
CY2023Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	141194179	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	133882414	shares
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	133882414	shares
CY2023Q4	us-gaap	Common Stock Value CommonStockValue	13000	usd
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	13000	usd
CY2023Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	378774000	usd
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	356801000	usd
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-182797000	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-150886000	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	195990000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	205928000	usd
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	249955000	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	259605000	usd
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	139882000	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
CY2023	us-gaap	Cost Of Revenue CostOfRevenue	33805000	usd
CY2022	us-gaap	Cost Of Revenue CostOfRevenue	30187000	usd
CY2021	us-gaap	Cost Of Revenue CostOfRevenue	17698000	usd
CY2023	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	26878000	usd
CY2022	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	31118000	usd
CY2021	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	24299000	usd
CY2023	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	45571000	usd
CY2022	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	50266000	usd
CY2021	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	32841000	usd
CY2023	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	39086000	usd
CY2022	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	39144000	usd
CY2021	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	20641000	usd
CY2023	us-gaap	Depreciation And Amortization DepreciationAndAmortization	12996000	usd
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	6143000	usd
CY2021	us-gaap	Depreciation And Amortization DepreciationAndAmortization	661000	usd
CY2023	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	14503000	usd
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	-5849000	usd
CY2023	ctv	Finance Expenses Income Net FinanceExpensesIncomeNet	-3420000	usd
CY2022	ctv	Finance Expenses Income Net FinanceExpensesIncomeNet	-13348000	usd
CY2021	ctv	Finance Expenses Income Net FinanceExpensesIncomeNet	4386000	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-29537000	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
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2374000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-31911000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-18410000	usd
CY2023	us-gaap	Preferred Stock Redemption Premium PreferredStockRedemptionPremium	0	usd
CY2022	us-gaap	Preferred Stock Redemption Premium PreferredStockRedemptionPremium	0	usd
CY2021	us-gaap	Preferred Stock Redemption Premium PreferredStockRedemptionPremium	77063000	usd
CY2022	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-18410000	usd
CY2022	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-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
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.23
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.23
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.14
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-3.31
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	138577786	shares
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	138577786	shares
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 Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	26745020	shares
CY2022Q4	us-gaap	Preferred Stock Convertible Conversion Ratio PreferredStockConvertibleConversionRatio	1.337
CY2021Q4	us-gaap	Preferred Stock Convertible Conversion Ratio PreferredStockConvertibleConversionRatio	1.337
CY2023Q4	us-gaap	Preferred Stock Convertible Conversion Ratio PreferredStockConvertibleConversionRatio	1.337
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 Value TemporaryEquityConversionOfRedeemableConvertiblePreferredStockIntoCommonStockValue	-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
CY2022Q4	us-gaap	Temporary Equity Shares Outstanding TemporaryEquitySharesOutstanding	0	shares
CY2022Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	0	usd
CY2023	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	21179000	usd
CY2023	ctv	Share Based Compensation Arrangement By Share Based Payment Award Stock Options Exercised And Restricted Stock Units Vested In Period Value ShareBasedCompensationArrangementByShareBasedPaymentAwardStockOptionsExercisedAndRestrictedStockUnitsVestedInPeriodValue	794000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-31911000	usd
CY2023Q4	us-gaap	Temporary Equity Shares Outstanding TemporaryEquitySharesOutstanding	0	shares
CY2023Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	0	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	195990000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-31911000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-18410000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-11472000	usd
CY2023	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	12996000	usd
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	6143000	usd
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	661000	usd
CY2023	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	14503000	usd
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	20000000	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	13781000	usd
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	3273000	usd
CY2023	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-3994000	usd
CY2022	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-14671000	usd
CY2021	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	762000	usd
CY2023	ctv	Founders Notes Forgiven FoundersNotesForgiven	0	usd
CY2022	ctv	Founders Notes Forgiven FoundersNotesForgiven	0	usd
CY2021	ctv	Founders Notes Forgiven FoundersNotesForgiven	459000	usd
CY2023	ctv	Transaction Costs Allocated To Warrants TransactionCostsAllocatedToWarrants	0	usd
CY2022	ctv	Transaction Costs Allocated To Warrants TransactionCostsAllocatedToWarrants	0	usd
CY2021	ctv	Transaction Costs Allocated To Warrants TransactionCostsAllocatedToWarrants	2750000	usd
CY2023	us-gaap	Foreign Currency Transaction Loss Before Tax ForeignCurrencyTransactionLossBeforeTax	729000	usd
CY2022	us-gaap	Foreign Currency Transaction Loss Before Tax ForeignCurrencyTransactionLossBeforeTax	0	usd
CY2021	us-gaap	Foreign Currency Transaction Loss Before Tax ForeignCurrencyTransactionLossBeforeTax	0	usd
CY2023	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	2767000	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	4045000	usd
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	618000	usd
CY2023	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	2872000	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
CY2023	ctv	Increase Decrease In Operating Lease Right Of Use Assets IncreaseDecreaseInOperatingLeaseRightOfUseAssets	1764000	usd
CY2022	ctv	Increase Decrease In Operating Lease Right Of Use Assets IncreaseDecreaseInOperatingLeaseRightOfUseAssets	1831000	usd
CY2021	ctv	Increase Decrease In Operating Lease Right Of Use Assets IncreaseDecreaseInOperatingLeaseRightOfUseAssets	0	usd
CY2023	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-551000	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-622000	usd
CY2021	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1500000	usd
CY2023	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	3895000	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
CY2023	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-2277000	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
CY2023	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	2925000	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
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	12440000	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
CY2023	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	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
CY2023	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	9630000	usd
CY2022	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	9961000	usd
CY2021	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	2594000	usd
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	684000	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
CY2023	us-gaap	Origination Of Notes Receivable From Related Parties OriginationOfNotesReceivableFromRelatedParties	0	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
CY2023	ctv	Payments To Acquire Short Term Bank Deposits PaymentsToAcquireShortTermBankDeposits	165000	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
CY2023	ctv	Withdrawal Of Short Term Bank Deposits WithdrawalOfShortTermBankDeposits	-10000000	usd
CY2022	ctv	Withdrawal Of Short Term Bank Deposits WithdrawalOfShortTermBankDeposits	0	usd
CY2021	ctv	Withdrawal Of Short Term Bank Deposits WithdrawalOfShortTermBankDeposits	0	usd
CY2023	ctv	Proceeds From Payments For Other Deposits Investing Activities ProceedsFromPaymentsForOtherDepositsInvestingActivities	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
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-479000	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
CY2023	ctv	Proceeds From Reverse Recapitalization Net ProceedsFromReverseRecapitalizationNet	0	usd
CY2022	ctv	Proceeds From Reverse Recapitalization Net ProceedsFromReverseRecapitalizationNet	0	usd
CY2021	ctv	Proceeds From Reverse Recapitalization Net ProceedsFromReverseRecapitalizationNet	149252000	usd
CY2023	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	35000000	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
CY2023	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	35000000	usd
CY2022	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	0	usd
CY2021	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	3033000	usd
CY2023	ctv	Repayment Of Acquisition Liability RepaymentOfAcquisitionLiability	0	usd
CY2022	ctv	Repayment Of Acquisition Liability RepaymentOfAcquisitionLiability	0	usd
CY2021	ctv	Repayment Of Acquisition Liability RepaymentOfAcquisitionLiability	126000	usd
CY2023	us-gaap	Payments Of Merger Related Costs Financing Activities PaymentsOfMergerRelatedCostsFinancingActivities	0	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
CY2023	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	794000	usd
CY2022	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	985000	usd
CY2021	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1081000	usd
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	794000	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
CY2023	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-729000	usd
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	0	usd
CY2021	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	0	usd
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	12026000	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
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
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	49997000	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
CY2023	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1508000	usd
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	785000	usd
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	535000	usd
CY2023	us-gaap	Interest Paid Net InterestPaidNet	1451000	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	675000	usd
CY2021	us-gaap	Interest Paid Net InterestPaidNet	259000	usd
CY2023	us-gaap	Conversion Of Stock Amount Converted1 ConversionOfStockAmountConverted1	0	usd
CY2022	us-gaap	Conversion Of Stock Amount Converted1 ConversionOfStockAmountConverted1	0	usd
CY2021	us-gaap	Conversion Of Stock Amount Converted1 ConversionOfStockAmountConverted1	164060000	usd
CY2023	ctv	Conversion Of Legacy Innovid Warrants ConversionOfLegacyInnovidWarrants	0	usd
CY2022	ctv	Conversion Of Legacy Innovid Warrants ConversionOfLegacyInnovidWarrants	0	usd
CY2021	ctv	Conversion Of Legacy Innovid Warrants ConversionOfLegacyInnovidWarrants	5080000	usd
CY2023	ctv	Noncash Preferred Stock Accretion Of Redemption Value NoncashPreferredStockAccretionOfRedemptionValue	0	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
CY2023	ctv	Accrued Transaction Cost Not Yet Paid AccruedTransactionCostNotYetPaid	0	usd
CY2022	ctv	Accrued Transaction Cost Not Yet Paid AccruedTransactionCostNotYetPaid	0	usd
CY2021	ctv	Accrued Transaction Cost Not Yet Paid AccruedTransactionCostNotYetPaid	3185000	usd
CY2023	ctv	Noncash Or Part Noncash Acquisition Equity Instrument Consideration Equity Issued NoncashOrPartNoncashAcquisitionEquityInstrumentConsiderationEquityIssued	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
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	49585000	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
CY2023Q4	us-gaap	Restricted Cash RestrictedCash	412000	usd
CY2022Q4	us-gaap	Restricted Cash RestrictedCash	430000	usd
CY2021Q4	us-gaap	Restricted Cash RestrictedCash	462000	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	49997000	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
	ctv	Temporary Equity Secondary Sale Amount TemporaryEquitySecondarySaleAmount	68855000	usd
CY2021Q4	us-gaap	Preferred Stock Convertible Conversion Ratio PreferredStockConvertibleConversionRatio	1.337
CY2023	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="margin-bottom:9pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Prior Period Reclassification</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%">In the second quarter of 2022, the Company reclassified amounts recorded for depreciation, amortization and impairment expenses and presented them as a separate line item on its consolidated statements of operations. Additionally, the Company no longer presents gross profit as a subtotal on its consolidated statements of operations. All prior periods have been adjusted.</span></div>
CY2023	us-gaap	Use Of Estimates UseOfEstimates	<div style="margin-bottom:9pt;text-align:justify"><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>The preparation of financial statements in conformity with US GAAP requires management to make estimates, judgments and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Such management estimates and assumptions are related, but not limited to income tax uncertainties, deferred taxes, share-based compensation, as well as the fair value of assets acquired, and liabilities assumed in business combinations. 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 consolidated financial statements, and the reported amounts of revenue and expenses during the reporting periods. Actual results could differ from those estimates.
CY2022Q4	ctv	Short Term Bank Deposit Current ShortTermBankDepositCurrent	10000000	usd
CY2022Q4	us-gaap	Weighted Average Interest Rate Of Time Deposits100000 Or More Three Months Through Six Months WeightedAverageInterestRateOfTimeDeposits100000OrMoreThreeMonthsThroughSixMonths	0.041
CY2022	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	547000	usd
CY2023	us-gaap	Number Of Reporting Units NumberOfReportingUnits	1	segment
CY2023	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	segment
CY2023Q2	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	14503000	usd
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2023	ctv	Impairment Long Lived Asset Held For Use Statement Of Income Or Comprehensive Income Extensible Enumeration Not Disclosed Flag ImpairmentLongLivedAssetHeldForUseStatementOfIncomeOrComprehensiveIncomeExtensibleEnumerationNotDisclosedFlag	impairment loss
CY2023	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	2253000	usd
CY2023	ctv	Certificates Of Deposit Maturity Duration Maximum CertificatesOfDepositMaturityDurationMaximum	P180D
CY2023	us-gaap	Severance Costs1 SeveranceCosts1	830000	usd
CY2022	us-gaap	Severance Costs1 SeveranceCosts1	946000	usd
CY2021	us-gaap	Severance Costs1 SeveranceCosts1	755000	usd
CY2023	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>Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of cash and cash equivalents, deposits and trade receivables, net. The majority of the Company’s cash and cash equivalents are invested in deposits with major banks in US, Israel and UK. The Company is exposed to credit risk in the event of default by the financial institutions to the extent of the amounts recorded on the accompanying consolidated balance sheets exceed federally insured limits. Generally, these investments may be redeemed upon demand and, therefore, bear minimal risk. 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 risk by performing an ongoing credit evaluations of its customers’ financial conditions. The Company has no off-balance-sheet concentration of credit risk such as foreign exchange contracts, option contracts or other foreign hedging arrangements.
CY2023	ctv	Revenue From Contract With Customer Payment Term RevenueFromContractWithCustomerPaymentTerm	P60D
CY2023	ctv	Revenue Recognition Advertisement Serving Services Percentage RevenueRecognitionAdvertisementServingServicesPercentage	0.733
CY2022	ctv	Revenue Recognition Advertisement Serving Services Percentage RevenueRecognitionAdvertisementServingServicesPercentage	0.767
CY2021	ctv	Revenue Recognition Advertisement Serving Services Percentage RevenueRecognitionAdvertisementServingServicesPercentage	0.936
CY2023	ctv	Revenue Recognition Measurement Serving Percentage RevenueRecognitionMeasurementServingPercentage	0.231
CY2022	ctv	Revenue Recognition Measurement Serving Percentage RevenueRecognitionMeasurementServingPercentage	0.197
CY2021	ctv	Revenue Recognition Measurement Serving Percentage RevenueRecognitionMeasurementServingPercentage	0.016
CY2023	ctv	Revenue Recognition Creative Serving Percentage RevenueRecognitionCreativeServingPercentage	0.036
CY2022	ctv	Revenue Recognition Creative Serving Percentage RevenueRecognitionCreativeServingPercentage	0.036
CY2021	ctv	Revenue Recognition Creative Serving Percentage RevenueRecognitionCreativeServingPercentage	0.048
CY2022	ctv	Capitalized Commission Costs CapitalizedCommissionCosts	0	usd
CY2023	ctv	Capitalized Commission Costs CapitalizedCommissionCosts	0	usd
CY2023Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	4027000	usd
CY2022Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	1721000	usd
CY2023Q4	us-gaap	Deposits Assets Current DepositsAssetsCurrent	127000	usd
CY2022Q4	us-gaap	Deposits Assets Current DepositsAssetsCurrent	99000	usd
CY2023Q4	ctv	Government Contract Receivable Current GovernmentContractReceivableCurrent	193000	usd
CY2022Q4	ctv	Government Contract Receivable Current GovernmentContractReceivableCurrent	204000	usd
CY2023Q4	us-gaap	Other Assets Current OtherAssetsCurrent	1103000	usd
CY2022Q4	us-gaap	Other Assets Current OtherAssetsCurrent	616000	usd
CY2023Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	5450000	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	2640000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	28686000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	18305000	usd
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	10267000	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	3983000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	18419000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	14322000	usd
CY2023	us-gaap	Depreciation Depreciation	4850000	usd
CY2022	us-gaap	Depreciation Depreciation	1626000	usd
CY2021	us-gaap	Depreciation Depreciation	630000	usd
CY2021Q4	us-gaap	Goodwill Goodwill	4555000	usd
CY2022	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	112421000	usd
CY2022Q4	us-gaap	Goodwill Goodwill	116976000	usd
CY2023	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	14503000	usd
CY2023Q4	us-gaap	Goodwill Goodwill	102473000	usd
CY2023Q2	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	14503000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	32173000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	7855000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	24318000	usd
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
CY2023	us-gaap	Acquired Finite Lived Intangible Assets Weighted Average Useful Life AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife	P7Y
CY2023	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	5601000	usd
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	3850000	usd
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	33000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	4018000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	4018000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	4018000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	4018000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	1925000	usd
CY2022	us-gaap	Lease Cost LeaseCost	2910000	usd
CY2023Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P1Y7M6D
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	6321000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	24318000	usd
CY2023Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.055
CY2023Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	3269000	usd
CY2022Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	3544000	usd
CY2023Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	2590000	usd
CY2022Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	1325000	usd
CY2023Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	1506000	usd
CY2022Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	426000	usd
CY2023Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	61000	usd
CY2022Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	179000	usd
CY2023Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	7426000	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	5474000	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1435000	usd
CY2023Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	1834000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	2910000	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	3822000	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1200000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	2186000	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	634000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1636000	usd
CY2023Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	1834000	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	3822000	usd
CY2023	us-gaap	Operating Lease Cost OperatingLeaseCost	1897000	usd
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	1889000	usd
CY2023	us-gaap	Short Term Lease Cost ShortTermLeaseCost	993000	usd
CY2022	us-gaap	Short Term Lease Cost ShortTermLeaseCost	973000	usd
CY2023	us-gaap	Variable Lease Cost VariableLeaseCost	103000	usd
CY2022	us-gaap	Variable Lease Cost VariableLeaseCost	48000	usd
CY2023	us-gaap	Lease Cost LeaseCost	2993000	usd
CY2023	us-gaap	Operating Lease Payments OperatingLeasePayments	2161000	usd
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	2162000	usd
CY2023	ctv	Right Of Use Assets Obtained In Exchange For Operating Lease Liabilitie Upon Lease Modification RightOfUseAssetsObtainedInExchangeForOperatingLeaseLiabilitieUponLeaseModification	289000	usd
CY2022	ctv	Right Of Use Assets Obtained In Exchange For Operating Lease Liabilitie Upon Lease Modification RightOfUseAssetsObtainedInExchangeForOperatingLeaseLiabilitieUponLeaseModification	610000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	1220000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	649000	usd
CY2023Q4	ctv	Lessee Operating Lease Liability To Be Paid After Year Two LesseeOperatingLeaseLiabilityToBePaidAfterYearTwo	0	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	1869000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	35000	usd
CY2023Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	1834000	usd
CY2021	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	2072000	usd
CY2022Q3	ctv	Number Of Wholly Owned Subsidiaries NumberOfWhollyOwnedSubsidiaries	2	subsidiary
CY2023Q4	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	4122000	usd
CY2022Q4	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	3865000	usd
CY2023Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	0	usd
CY2022Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	489000	usd
CY2023Q4	us-gaap	Other Sundry Liabilities Noncurrent OtherSundryLiabilitiesNoncurrent	3406000	usd
CY2022Q4	us-gaap	Other Sundry Liabilities Noncurrent OtherSundryLiabilitiesNoncurrent	2200000	usd
CY2023Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	7528000	usd
CY2022Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	6554000	usd
CY2023	ctv	Fractional Shares Issued Upon Exercise FractionalSharesIssuedUponExercise	0	shares
CY2023Q4	ctv	Bank Guarantees In Connection With Office Lease Agreement BankGuaranteesInConnectionWithOfficeLeaseAgreement	231000	usd
CY2023Q4	us-gaap	Other Commitment OtherCommitment	1006000	usd
CY2023Q4	ctv	Other Commitment To Be Paid In First Quarter Year One OtherCommitmentToBePaidInFirstQuarterYearOne	307000	usd
CY2023Q4	ctv	Other Commitment To Be Paid In Second Quarter Year One OtherCommitmentToBePaidInSecondQuarterYearOne	699000	usd
CY2023Q4	us-gaap	Preferred Stock Convertible Conversion Ratio PreferredStockConvertibleConversionRatio	1.337
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1	P4Y
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	1824000	usd
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.650
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
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
CY2023	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P6Y4M24D
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y3M18D
CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P6Y
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum	0.036
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum	0.049
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum	0.028
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum	0.038
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum	0.011
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	0.90
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	0.95
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	2.31
CY2023Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	2822000	usd
CY2023	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y2M12D
CY2023	us-gaap	Interest Expense Debt InterestExpenseDebt	1451000	usd
CY2023	us-gaap	Interest And Other Income InterestAndOtherIncome	1523000	usd
CY2022	us-gaap	Interest And Other Income InterestAndOtherIncome	747000	usd
CY2021	us-gaap	Interest And Other Income InterestAndOtherIncome	15000	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-29047000	usd
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
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-490000	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
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-29537000	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
CY2023	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	1251000	usd
CY2022	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	1048000	usd
CY2021	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-8000	usd
CY2023	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	1613000	usd
CY2022	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	2129000	usd
CY2021	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	1245000	usd
CY2023	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	2864000	usd
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	3177000	usd
CY2021	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	1237000	usd
CY2023	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	0	usd
CY2022	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	0	usd
CY2021	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	0	usd
CY2023	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-490000	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
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-490000	usd
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1160000	usd
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	0	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2374000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2017000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1237000	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-29537000	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
CY2023	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
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
CY2023	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-6203000	usd
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
CY2023	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-1934000	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
CY2023	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-75000	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
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Gilti Amount EffectiveIncomeTaxRateReconciliationGiltiAmount	298000	usd
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Gilti Amount EffectiveIncomeTaxRateReconciliationGiltiAmount	2892000	usd
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Gilti Amount EffectiveIncomeTaxRateReconciliationGiltiAmount	308000	usd
CY2023	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	4869000	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
CY2023	ctv	Effective Income Tax Rate Reconciliation Change In Uncertain Tax Positions Amount EffectiveIncomeTaxRateReconciliationChangeInUncertainTaxPositionsAmount	517000	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
CY2023	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	617000	usd
CY2022	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	474000	usd
CY2021	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	338000	usd
CY2023	ctv	Effective Income Tax Rate Reconciliation Transaction Costs EffectiveIncomeTaxRateReconciliationTransactionCosts	0	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
CY2023	ctv	Effective Income Tax Rate Reconciliation Fair Value Adjustment Of Warrants EffectiveIncomeTaxRateReconciliationFairValueAdjustmentOfWarrants	-839000	usd
CY2022	ctv	Effective Income Tax Rate Reconciliation Fair Value Adjustment Of Warrants EffectiveIncomeTaxRateReconciliationFairValueAdjustmentOfWarrants	-3081000	usd
CY2021	ctv	Effective Income Tax Rate Reconciliation Fair Value Adjustment Of Warrants EffectiveIncomeTaxRateReconciliationFairValueAdjustmentOfWarrants	160000	usd
CY2023	ctv	Effective Income Tax Rate Reconciliation Equity Based Compensation EffectiveIncomeTaxRateReconciliationEquityBasedCompensation	3319000	usd
CY2022	ctv	Effective Income Tax Rate Reconciliation Equity Based Compensation EffectiveIncomeTaxRateReconciliationEquityBasedCompensation	471000	usd
CY2021	ctv	Effective Income Tax Rate Reconciliation Equity Based Compensation EffectiveIncomeTaxRateReconciliationEquityBasedCompensation	0	usd
CY2023	ctv	Effective Income Tax Rate Reconciliation Goodwill Impairment EffectiveIncomeTaxRateReconciliationGoodwillImpairment	3046000	usd
CY2022	ctv	Effective Income Tax Rate Reconciliation Goodwill Impairment EffectiveIncomeTaxRateReconciliationGoodwillImpairment	0	usd
CY2021	ctv	Effective Income Tax Rate Reconciliation Goodwill Impairment EffectiveIncomeTaxRateReconciliationGoodwillImpairment	0	usd
CY2023	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-7000	usd
CY2022	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	856000	usd
CY2021	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	677000	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2374000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2017000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1237000	usd
CY2023	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.080
CY2022	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.123
CY2021	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.121
CY2023Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	8906000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	11093000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	1765000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	1271000	usd
CY2023Q4	us-gaap	Deferred Tax Assets In Process Research And Development DeferredTaxAssetsInProcessResearchAndDevelopment	18201000	usd
CY2022Q4	us-gaap	Deferred Tax Assets In Process Research And Development DeferredTaxAssetsInProcessResearchAndDevelopment	8150000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	1660000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	1157000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	1900000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	4398000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	742000	usd
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CY2023Q4	ecd	Rule10b51 Arr Trmntd Flag Rule10b51ArrTrmntdFlag	false

Files In Submission

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$CTV
Innovid Corp. Stock $ctv

2024 Q1 Form 10-K Financial Statement

#000183537824000010 Filed on February 29, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CTV Innovid Corp. Stock $ctv

2024 Q1 Form 10-K Financial Statement

#000183537824000010 Filed on February 29, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CTV
Innovid Corp. Stock $ctv