$ICTSF
ICTS INTERNATIONAL N V Stock $ictsf

$ictsf Overview Financials Valuation SEC Filings Company Website

2023 Q4 Form 20-F Financial Statement

#000117891324001679 Filed on May 10, 2024

Income Statement

Concept	2023 Q4	2023	2022 Q4
Revenue		$431.5M
YoY Change		32.79%
Cost Of Revenue		$351.6M
YoY Change		34.6%
Gross Profit		$79.98M
YoY Change		25.37%
Gross Profit Margin		18.53%
Selling, General & Admin		$56.93M
YoY Change		5.81%
% of Gross Profit		71.17%
Research & Development		$12.33M
YoY Change		-9.38%
% of Gross Profit		15.41%
Depreciation & Amortization		$2.679M
YoY Change		9.17%
% of Gross Profit		3.35%
Operating Expenses		$69.25M
YoY Change		2.75%
Operating Profit		$10.73M
YoY Change		-397.78%
Interest Expense		$21.00K
YoY Change		-25.0%
% of Operating Profit		0.2%
Other Income/Expense, Net		$1.584M
YoY Change		1301.77%
Pretax Income		$12.32M
YoY Change		-443.26%
Income Tax		$1.745M
% Of Pretax Income		14.17%
Net Earnings		$7.081M
YoY Change		-249.86%
Net Earnings / Revenue		1.64%
Basic Earnings Per Share		$0.19
Diluted Earnings Per Share		$0.18
COMMON SHARES
Basic Shares Outstanding	37.43M shares	37.43M shares	37.43M shares
Diluted Shares Outstanding		39.42M shares

Balance Sheet

Concept	2023 Q4	2022 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$55.22M	$50.94M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables	$70.44M	$54.31M
Other Receivables
Total Short-Term Assets	$176.6M	$155.5M
YoY Change	13.55%	-10.93%
LONG-TERM ASSETS
Property, Plant & Equipment	$5.194M	$6.276M
YoY Change	-17.24%	-62.3%
Goodwill	$668.0K	$646.0K
YoY Change	3.41%	-6.38%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$854.0K	$1.048M
YoY Change	-18.51%	-69.67%
Total Long-Term Assets	$20.54M	$29.15M
YoY Change	-29.54%	36.74%
TOTAL ASSETS
Total Short-Term Assets	$176.6M	$155.5M
Total Long-Term Assets	$20.54M	$29.15M
Total Assets	$197.1M	$184.6M
YoY Change	6.75%	-5.74%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$6.601M	$8.720M
YoY Change	-24.3%	48.88%
Accrued Expenses	$52.47M	$41.71M
YoY Change	25.81%	-14.06%
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$80.50M	$68.33M
YoY Change	17.81%	12.24%
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities	$22.04M	$279.0K
YoY Change	7798.92%	-99.43%
Total Long-Term Liabilities	$22.04M	$279.0K
YoY Change	7798.92%	-99.45%
TOTAL LIABILITIES
Total Short-Term Liabilities	$80.50M	$68.33M
Total Long-Term Liabilities	$22.04M	$279.0K
Total Liabilities	$106.2M	$105.0M
YoY Change	1.1%	-47.88%
SHAREHOLDERS EQUITY
Retained Earnings	-$31.44M	-$38.52M
YoY Change	-18.38%	13.98%
Common Stock	$19.19M	$19.19M
YoY Change	0.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$1.518M	$0.00
YoY Change
Treasury Stock Shares
Shareholders Equity		-$10.36M
YoY Change
Total Liabilities & Shareholders Equity	$197.1M	$184.6M
YoY Change	6.75%	-5.74%

Cashflow Statement

Concept	2023 Q4	2023	2022 Q4
OPERATING ACTIVITIES
Net Income		$7.081M
YoY Change		-249.86%
Depreciation, Depletion And Amortization		$2.679M
YoY Change		9.17%
Cash From Operating Activities		$4.389M
YoY Change		-307.91%
INVESTING ACTIVITIES
Capital Expenditures		$1.551M
YoY Change		-11.17%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities		-$623.0K
YoY Change		-76.82%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities		$193.0K
YoY Change		-226.97%
NET CHANGE
Cash From Operating Activities		$4.389M
Cash From Investing Activities		-$623.0K
Cash From Financing Activities		$193.0K
Net Change In Cash		$5.065M
YoY Change		-167.62%
FREE CASH FLOW
Cash From Operating Activities		$4.389M
Capital Expenditures		$1.551M
Free Cash Flow		$2.838M
YoY Change		-173.58%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2023	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2023	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023	dei	Entity Central Index Key EntityCentralIndexKey	0001010134
CY2023	dei	Amendment Flag AmendmentFlag	false
CY2023	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2023	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2023	dei	Document Registration Statement DocumentRegistrationStatement	false
CY2023	dei	Document Annual Report DocumentAnnualReport	true
CY2023	dei	Document Period End Date DocumentPeriodEndDate	2023-12-31
CY2023	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2023	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023	dei	Document Transition Report DocumentTransitionReport	false
CY2023	dei	Document Shell Company Report DocumentShellCompanyReport	false
CY2023	dei	Entity File Number EntityFileNumber	0-28542
CY2023	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	P7
CY2023	dei	Entity Address Address Line1 EntityAddressAddressLine1	Walaardt Sacréstraat 425-5
CY2023	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2023	dei	Document Accounting Standard DocumentAccountingStandard	U.S. GAAP
CY2023	dei	Entity Shell Company EntityShellCompany	false
CY2023	dei	Auditor Firm AuditorFirmId	339
CY2023	dei	Auditor Name AuditorName	Mazars USA LLP
CY2023	dei	Auditor Location AuditorLocation	New York, NY
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	55222000	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	50937000	usd
CY2023Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	9766000	usd
CY2022Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	15867000	usd
CY2023Q4	us-gaap	Deposits Assets Current DepositsAssetsCurrent	34002000	usd
CY2022Q4	us-gaap	Deposits Assets Current DepositsAssetsCurrent	24568000	usd
CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	70442000	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	54306000	usd
CY2023Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	7125000	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	9805000	usd
CY2023Q4	us-gaap	Assets Current AssetsCurrent	176557000	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	155483000	usd
CY2023Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	1575000	usd
CY2022Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	1518000	usd
CY2023Q4	us-gaap	Investments Investments	249000	usd
CY2023Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	2564000	usd
CY2022Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	4545000	usd
CY2023Q4	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	2037000	usd
CY2022Q4	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	4590000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	5194000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	6276000	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	7398000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	10201000	usd
CY2023Q4	us-gaap	Goodwill Goodwill	668000	usd
CY2022Q4	us-gaap	Goodwill Goodwill	646000	usd
CY2023Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	854000	usd
CY2022Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1048000	usd
CY2023Q4	us-gaap	Assets Assets	197096000	usd
CY2022Q4	us-gaap	Assets Assets	184633000	usd
CY2023Q4	us-gaap	Notes Payable To Bank Current NotesPayableToBankCurrent	209000	usd
CY2022Q4	us-gaap	Notes Payable To Bank Current NotesPayableToBankCurrent	122000	usd
CY2023Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	6601000	usd
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	8720000	usd
CY2023Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	52470000	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	41707000	usd
CY2023Q4	ictsf	Value Added Tax Vat Payable ValueAddedTaxVatPayable	10759000	usd
CY2022Q4	ictsf	Value Added Tax Vat Payable ValueAddedTaxVatPayable	7703000	usd
CY2023Q4	ictsf	Corporate Income Tax CorporateIncomeTax	6652000	usd
CY2022Q4	ictsf	Corporate Income Tax CorporateIncomeTax	6105000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	3969000	usd
CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	80495000	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	68326000	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	3645000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	6375000	usd
CY2023Q4	us-gaap	Liabilities Liabilities	106178000	usd
CY2022Q4	us-gaap	Liabilities Liabilities	105019000	usd
CY2023Q4	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	93521000	usd
CY2022Q4	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	89974000	usd
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.45
CY2023Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.45
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	150000000	shares
CY2023Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	150000000	shares
CY2023Q4	us-gaap	Common Stock Value CommonStockValue	19186000	usd
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	19186000	usd
CY2023Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	17818000	usd
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	16604000	usd
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-31440000	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-38521000	usd
CY2023Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-8117000	usd
CY2022Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-8186000	usd
CY2023Q4	us-gaap	Minority Interest MinorityInterest	1468000	usd
CY2022Q4	us-gaap	Minority Interest MinorityInterest	557000	usd
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	197096000	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	184633000	usd
CY2023	us-gaap	Revenues Revenues	431542000	usd
CY2022	us-gaap	Revenues Revenues	324977000	usd
CY2023	us-gaap	Cost Of Revenue CostOfRevenue	351558000	usd
CY2022	us-gaap	Cost Of Revenue CostOfRevenue	261181000	usd
CY2021	us-gaap	Cost Of Revenue CostOfRevenue	209771000	usd
CY2023	us-gaap	Gross Profit GrossProfit	79984000	usd
CY2022	us-gaap	Gross Profit GrossProfit	63796000	usd
CY2023	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	12325000	usd
CY2022	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	13601000	usd
CY2021	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	12114000	usd
CY2023	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	56927000	usd
CY2022	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	53799000	usd
CY2021	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	50882000	usd
CY2023	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	139000	usd
CY2022	us-gaap	Operating Expenses OperatingExpenses	67400000	usd
CY2021	us-gaap	Operating Expenses OperatingExpenses	63135000	usd
CY2023	us-gaap	Operating Income Loss OperatingIncomeLoss	10732000	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-3604000	usd
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	52028000	usd
CY2023	ictsf	Equity Income From Investment In Affiliate EquityIncomeFromInvestmentInAffiliate	0	usd
CY2022	ictsf	Equity Income From Investment In Affiliate EquityIncomeFromInvestmentInAffiliate	97000	usd
CY2021	ictsf	Equity Income From Investment In Affiliate EquityIncomeFromInvestmentInAffiliate	983000	usd
CY2023	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1584000	usd
CY2022	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	113000	usd
CY2021	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-537000	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	12316000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-3588000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	50508000	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1745000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1646000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	9220000	usd
CY2023	us-gaap	Profit Loss ProfitLoss	10571000	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-5234000	usd
CY2021	us-gaap	Profit Loss ProfitLoss	41288000	usd
CY2023	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	3490000	usd
CY2022	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-509000	usd
CY2021	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	6481000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	7081000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-4725000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	34807000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	7081000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-4725000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	34807000	usd
CY2023	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	0	usd
CY2022	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	0	usd
CY2021	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	10102000	usd
CY2023	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	7081000	usd
CY2022	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-4725000	usd
CY2021	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	24705000	usd
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	37433333	shares
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	37433333	shares
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.19
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.13
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.66
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	39423506	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	37433333	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	40237340	shares
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.18
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.13
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.61
CY2023	us-gaap	Profit Loss ProfitLoss	10571000	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-5234000	usd
CY2021	us-gaap	Profit Loss ProfitLoss	41288000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	141000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-277000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease After Adjustments Before Tax OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsBeforeTax	124000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease After Adjustments Before Tax OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsBeforeTax	-35000	usd
CY2021	us-gaap	Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease After Adjustments Before Tax OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsBeforeTax	32000	usd
CY2023	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	10836000	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-5546000	usd
CY2021	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	39459000	usd
CY2023	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	3686000	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-500000	usd
CY2021	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	6259000	usd
CY2023	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	7150000	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-5046000	usd
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	33200000	usd
CY2021	ictsf	Conversion Of Preferred Shares ConversionOfPreferredShares	-9057000	usd
CY2021	ictsf	Translation Adjustment Including Non Controlling Interest TranslationAdjustmentIncludingNonControllingInterest	-1650000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-4744000	usd
CY2022	ictsf	Sale Of Preferred Shares Series A1 Net SaleOfPreferredSharesSeriesA1Net	513000	usd
CY2022	ictsf	Translation Adjustment Including Non Controlling Interest TranslationAdjustmentIncludingNonControllingInterest	-262000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease After Adjustments Before Tax OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsBeforeTax	-35000	usd
CY2023	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	7081000	usd
CY2023	us-gaap	Profit Loss ProfitLoss	10571000	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-5234000	usd
CY2021	us-gaap	Profit Loss ProfitLoss	41288000	usd
CY2023	us-gaap	Depreciation And Amortization DepreciationAndAmortization	2679000	usd
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	2454000	usd
CY2021	us-gaap	Depreciation And Amortization DepreciationAndAmortization	2061000	usd
CY2023	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	139000	usd
CY2023	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	715000	usd
CY2022	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	-14000	usd
CY2021	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	186000	usd
CY2023	ictsf	Bad Debt Expense Income BadDebtExpenseIncome	-544000	usd
CY2022	ictsf	Bad Debt Expense Income BadDebtExpenseIncome	-409000	usd
CY2021	ictsf	Bad Debt Expense Income BadDebtExpenseIncome	-864000	usd
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-57000	usd
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-120000	usd
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-292000	usd
CY2023	ictsf	Equity Loss From Investment In Affiliates EquityLossFromInvestmentInAffiliates	0	usd
CY2022	ictsf	Equity Loss From Investment In Affiliates EquityLossFromInvestmentInAffiliates	226000	usd
CY2021	ictsf	Equity Loss From Investment In Affiliates EquityLossFromInvestmentInAffiliates	983000	usd
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	911000	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	513000	usd
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	350000	usd
CY2023	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	15682000	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1229000	usd
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	23280000	usd
CY2023	us-gaap	Increase Decrease In Due From Related Parties Current IncreaseDecreaseInDueFromRelatedPartiesCurrent	0	usd
CY2022	us-gaap	Increase Decrease In Due From Related Parties Current IncreaseDecreaseInDueFromRelatedPartiesCurrent	0	usd
CY2021	us-gaap	Increase Decrease In Due From Related Parties Current IncreaseDecreaseInDueFromRelatedPartiesCurrent	-2200000	usd
CY2023	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-2929000	usd
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-5316000	usd
CY2021	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-1442000	usd
CY2023	us-gaap	Increase Decrease In Deposit Other Assets IncreaseDecreaseInDepositOtherAssets	-2126000	usd
CY2022	us-gaap	Increase Decrease In Deposit Other Assets IncreaseDecreaseInDepositOtherAssets	4545000	usd
CY2021	us-gaap	Increase Decrease In Deposit Other Assets IncreaseDecreaseInDepositOtherAssets	0	usd
CY2023	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	0	usd
CY2022	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-550000	usd
CY2021	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	112000	usd
CY2023	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-2256000	usd
CY2023	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	8287000	usd
CY2022	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	3554000	usd
CY2021	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	9400000	usd
CY2023	ictsf	Vat Payable VatPayable	2802000	usd
CY2022	ictsf	Vat Payable VatPayable	2668000	usd
CY2021	ictsf	Vat Payable VatPayable	-4793000	usd
CY2023	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	386000	usd
CY2021	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	5745000	usd
CY2023	ictsf	Increase Decrease In Operating Lease Accounts Net IncreaseDecreaseInOperatingLeaseAccountsNet	93000	usd
CY2022	ictsf	Increase Decrease In Operating Lease Accounts Net IncreaseDecreaseInOperatingLeaseAccountsNet	468000	usd
CY2021	ictsf	Increase Decrease In Operating Lease Accounts Net IncreaseDecreaseInOperatingLeaseAccountsNet	1919000	usd
CY2023	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	-8043000	usd
CY2022	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	-9254000	usd
CY2021	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	17172000	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	4389000	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2111000	usd
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	53383000	usd
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1551000	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1746000	usd
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1434000	usd
CY2023	ictsf	Payments To Acquire Businesses Net Of Cash Acquired Sweden PaymentsToAcquireBusinessesNetOfCashAcquiredSweden	0	usd
CY2022	ictsf	Payments To Acquire Businesses Net Of Cash Acquired Sweden PaymentsToAcquireBusinessesNetOfCashAcquiredSweden	0	usd
CY2021	ictsf	Payments To Acquire Businesses Net Of Cash Acquired Sweden PaymentsToAcquireBusinessesNetOfCashAcquiredSweden	150000	usd
CY2023	us-gaap	Payments For Software PaymentsForSoftware	86000	usd
CY2022	us-gaap	Payments For Software PaymentsForSoftware	1355000	usd
CY2021	us-gaap	Payments For Software PaymentsForSoftware	1040000	usd
CY2023	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	usd
CY2022	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	4000	usd
CY2021	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	79000	usd
CY2023	us-gaap	Proceeds From Sale Of Investment Projects ProceedsFromSaleOfInvestmentProjects	785000	usd
CY2022	us-gaap	Proceeds From Sale Of Investment Projects ProceedsFromSaleOfInvestmentProjects	0	usd
CY2021	us-gaap	Proceeds From Sale Of Investment Projects ProceedsFromSaleOfInvestmentProjects	200000	usd
CY2023	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	0	usd
CY2022	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	45000	usd
CY2021	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	68000	usd
CY2023	ictsf	Deposits At Withdraws From Insurance Companies DepositsAtWithdrawsFromInsuranceCompanies	229000	usd
CY2022	ictsf	Deposits At Withdraws From Insurance Companies DepositsAtWithdrawsFromInsuranceCompanies	454000	usd
CY2021	ictsf	Deposits At Withdraws From Insurance Companies DepositsAtWithdrawsFromInsuranceCompanies	-4000	usd
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-623000	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2688000	usd
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2417000	usd
CY2023	ictsf	Borrowings Repayments Under Old Line Of Credit BorrowingsRepaymentsUnderOldLineOfCredit	83000	usd
CY2022	ictsf	Borrowings Repayments Under Old Line Of Credit BorrowingsRepaymentsUnderOldLineOfCredit	-64000	usd
CY2021	ictsf	Borrowings Repayments Under Old Line Of Credit BorrowingsRepaymentsUnderOldLineOfCredit	-7230000	usd
CY2023	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	110000	usd
CY2022	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-88000	usd
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	193000	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-152000	usd
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-7238000	usd
CY2023	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1106000	usd
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-2539000	usd
CY2021	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-1350000	usd
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	5065000	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-7490000	usd
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	42378000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	95962000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	103452000	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	61074000	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	101027000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	95962000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	103452000	usd
CY2023	us-gaap	Interest Paid Net InterestPaidNet	1063000	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	80000	usd
CY2021	us-gaap	Interest Paid Net InterestPaidNet	152000	usd
CY2023	us-gaap	Income Taxes Paid IncomeTaxesPaid	6009000	usd
CY2022	us-gaap	Income Taxes Paid IncomeTaxesPaid	1895000	usd
CY2021	us-gaap	Income Taxes Paid IncomeTaxesPaid	2175000	usd
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	55222000	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	50937000	usd
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	88753000	usd
CY2022Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	15867000	usd
CY2021Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	14699000	usd
CY2023Q4	us-gaap	Deposits Assets Current DepositsAssetsCurrent	34002000	usd
CY2022Q4	us-gaap	Deposits Assets Current DepositsAssetsCurrent	24568000	usd
CY2021Q4	us-gaap	Deposits Assets Current DepositsAssetsCurrent	0	usd
CY2022Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	4590000	usd
CY2021Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	0	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	101027000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	95962000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	103452000	usd
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	759000	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1208000	usd
CY2023	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	947000	usd
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	742000	usd
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	374000	usd
CY2023	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	139000	usd
CY2023	us-gaap	Revenues Revenues	431542000	usd
CY2022	us-gaap	Revenues Revenues	324977000	usd
CY2021	us-gaap	Revenues Revenues	324934000	usd
CY2023	us-gaap	Revenues Revenues	431542000	usd
CY2023	ictsf	Percentage Of Revenues PercentageOfRevenues	1
CY2022	us-gaap	Revenues Revenues	324977000	usd
CY2022	ictsf	Percentage Of Revenues PercentageOfRevenues	1
CY2021	us-gaap	Revenues Revenues	324934000	usd
CY2021	ictsf	Percentage Of Revenues PercentageOfRevenues	1
CY2022	ictsf	Revenue Recognized Previously Included In Deferred Revenue RevenueRecognizedPreviouslyIncludedInDeferredRevenue	2217000	usd
CY2021	ictsf	Revenue Recognized Previously Included In Deferred Revenue RevenueRecognizedPreviouslyIncludedInDeferredRevenue	2049000	usd
CY2023	us-gaap	Advertising Expense AdvertisingExpense	3107000	usd
CY2022	us-gaap	Advertising Expense AdvertisingExpense	3472000	usd
CY2021	us-gaap	Advertising Expense AdvertisingExpense	2150000	usd
CY2022	us-gaap	Stock Dividends Shares StockDividendsShares	10102	shares
CY2023	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	1990173	shares
CY2022	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	2760855	shares
CY2021	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	2978843	shares
CY2022Q4	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	250000	usd
CY2023Q4	ictsf	Receivable From German Authorities ReceivableFromGermanAuthorities	512000	usd
CY2022Q4	ictsf	Receivable From German Authorities ReceivableFromGermanAuthorities	483000	usd
CY2023Q4	ictsf	Dutch Governmentalsupport DutchGovernmentalsupport	0	usd
CY2022Q4	ictsf	Dutch Governmentalsupport DutchGovernmentalsupport	4302000	usd
CY2023Q4	us-gaap	Value Added Tax Receivable ValueAddedTaxReceivable	960000	usd
CY2022Q4	us-gaap	Value Added Tax Receivable ValueAddedTaxReceivable	1759000	usd
CY2023Q4	ictsf	Prepaid Uniforms PrepaidUniforms	712000	usd
CY2022Q4	ictsf	Prepaid Uniforms PrepaidUniforms	811000	usd
CY2022Q4	us-gaap	Prepaid Insurance PrepaidInsurance	536000	usd
CY2022Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	1444000	usd
CY2023Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	7125000	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	9805000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	14475000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	16591000	usd
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	9281000	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	10315000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	5194000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	6276000	usd
CY2023	us-gaap	Depreciation Depreciation	2679000	usd
CY2022	us-gaap	Depreciation Depreciation	2454000	usd
CY2021	us-gaap	Depreciation Depreciation	2061000	usd
CY2023	us-gaap	Operating Lease Cost OperatingLeaseCost	4915000	usd
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	4617000	usd
CY2021	us-gaap	Operating Lease Cost OperatingLeaseCost	4422000	usd
CY2023	us-gaap	Short Term Lease Cost ShortTermLeaseCost	1609000	usd
CY2022	us-gaap	Short Term Lease Cost ShortTermLeaseCost	1614000	usd
CY2023	us-gaap	Lease Cost LeaseCost	6524000	usd
CY2022	us-gaap	Lease Cost LeaseCost	6231000	usd
CY2021	us-gaap	Lease Cost LeaseCost	5964000	usd
CY2023	us-gaap	Operating Lease Payments OperatingLeasePayments	4902000	usd
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	4625000	usd
CY2021	us-gaap	Operating Lease Payments OperatingLeasePayments	4465000	usd
CY2023	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	1655000	usd
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	3885000	usd
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	3164000	usd
CY2023Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P2Y7M6D
CY2022Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3Y3M18D
CY2021Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P4Y
CY2023Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0594
CY2021Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0512
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	7398000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	10201000	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	3804000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	3969000	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	3645000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	6375000	usd
CY2023Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	7449000	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	10344000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	8096000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	647000	usd
CY2023Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	7449000	usd
CY2021Q4	us-gaap	Goodwill Goodwill	690000	usd
CY2023	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	0	usd
CY2022	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	0	usd
CY2023	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2023	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	22000	usd
CY2022	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-44000	usd
CY2023Q4	us-gaap	Goodwill Goodwill	668000	usd
CY2022Q4	us-gaap	Goodwill Goodwill	646000	usd
CY2023	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	139000	usd
CY2023Q4	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	27887000	usd
CY2022Q4	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	26774000	usd
CY2023Q4	us-gaap	Accrued Vacation Current AccruedVacationCurrent	8381000	usd
CY2023Q4	us-gaap	Deferred Revenue DeferredRevenue	4938000	usd
CY2022Q4	us-gaap	Deferred Revenue DeferredRevenue	3570000	usd
CY2023Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	4695000	usd
CY2022Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	3283000	usd
CY2023Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	52470000	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	41707000	usd
CY2023	ictsf	Interest Expense Other Related Parties InterestExpenseOtherRelatedParties	21000	usd
CY2022	ictsf	Interest Expense Other Related Parties InterestExpenseOtherRelatedParties	28000	usd
CY2021	ictsf	Interest Expense Other Related Parties InterestExpenseOtherRelatedParties	83000	usd
CY2023Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	0	usd
CY2022Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	1104000	usd
CY2023Q4	ictsf	Deferred Wagetax And Social Security DeferredWagetaxAndSocialSecurity	11601000	usd
CY2022Q4	ictsf	Deferred Wagetax And Social Security DeferredWagetaxAndSocialSecurity	15824000	usd
CY2023Q4	us-gaap	Deferred Tax And Other Liabilities Noncurrent DeferredTaxAndOtherLiabilitiesNoncurrent	7809000	usd
CY2023Q4	ictsf	Severance Pay Liability Non Current SeverancePayLiabilityNonCurrent	1838000	usd
CY2022Q4	ictsf	Severance Pay Liability Non Current SeverancePayLiabilityNonCurrent	1893000	usd
CY2023Q4	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	0	usd
CY2022Q4	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	336000	usd
CY2020Q3	us-gaap	Debt Instrument Term DebtInstrumentTerm	P5Y
CY2023Q4	us-gaap	Long Term Loans From Bank LongTermLoansFromBank	45000	usd
CY2022Q4	us-gaap	Long Term Loans From Bank LongTermLoansFromBank	134000	usd
CY2021Q2	ictsf	Holdings Percentage Of Outstanding Fully Diluted Share Capital HoldingsPercentageOfOutstandingFullyDilutedShareCapital	0.6869
CY2021Q2	ictsf	Number Of Common Shares Issuable Upon Exercise Of Stock Options NumberOfCommonSharesIssuableUponExerciseOfStockOptions	500000	shares
CY2021Q2	ictsf	Number Of Common Shares Issuable Upon Exercise Of Stock Options NumberOfCommonSharesIssuableUponExerciseOfStockOptions	500000	shares
CY2021Q2	ictsf	Percentage Of Shareholder Holding Right To Purchase Shares PercentageOfShareholderHoldingRightToPurchaseShares	0.03
CY2022Q4	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	89974000	usd
CY2021Q4	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	90478000	usd
CY2023	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	3490000	usd
CY2022	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	-379000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	57000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	-15000	usd
CY2023	us-gaap	Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Redeemable NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable	0	usd
CY2022	us-gaap	Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Redeemable NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable	-110000	usd
CY2023Q4	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	93521000	usd
CY2022Q4	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	89974000	usd
CY2023Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares	469125	shares
CY2023	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	714000	usd
CY2022	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	513000	usd
CY2021	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	350000	usd
CY2023Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	2502000	usd
CY2023	us-gaap	Interest Expense Other InterestExpenseOther	471000	usd
CY2022	us-gaap	Interest Expense Other InterestExpenseOther	350000	usd
CY2021	us-gaap	Interest Expense Other InterestExpenseOther	801000	usd
CY2023	us-gaap	Interest Income Other InterestIncomeOther	2227000	usd
CY2022	us-gaap	Interest Income Other InterestIncomeOther	121000	usd
CY2021	us-gaap	Interest Income Other InterestIncomeOther	24000	usd
CY2023	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	362000	usd
CY2022	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	723000	usd
CY2021	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	60000	usd
CY2022	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	0	usd
CY2021	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	186000	usd
CY2022	ictsf	Investment Write Off InvestmentWriteOff	131000	usd
CY2021	ictsf	Investment Write Off InvestmentWriteOff	0	usd
CY2023	us-gaap	Goodwill Impairment Loss Net Of Tax GoodwillImpairmentLossNetOfTax	0	usd
CY2022	us-gaap	Goodwill Impairment Loss Net Of Tax GoodwillImpairmentLossNetOfTax	218000	usd
CY2021	us-gaap	Goodwill Impairment Loss Net Of Tax GoodwillImpairmentLossNetOfTax	0	usd
CY2023	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-38000	usd
CY2022	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-4000	usd
CY2021	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	77000	usd
CY2023	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1584000	usd
CY2022	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	113000	usd
CY2021	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-537000	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	12316000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-3588000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	50508000	usd
CY2023	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	2299000	usd
CY2022	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	1984000	usd
CY2021	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	8937000	usd
CY2023	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	48000	usd
CY2022	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	135000	usd
CY2021	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	331000	usd
CY2023	ictsf	Previous Federal Tax Expense Benefit PreviousFederalTaxExpenseBenefit	754000	usd
CY2022	ictsf	Previous Federal Tax Expense Benefit PreviousFederalTaxExpenseBenefit	203000	usd
CY2021	ictsf	Previous Federal Tax Expense Benefit PreviousFederalTaxExpenseBenefit	-614000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	10895000	usd
CY2023Q4	us-gaap	Deferred Tax Asset Interest Carryforward DeferredTaxAssetInterestCarryforward	2053000	usd
CY2022Q4	us-gaap	Deferred Tax Asset Interest Carryforward DeferredTaxAssetInterestCarryforward	1650000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Capital Loss Carryforwards DeferredTaxAssetsCapitalLossCarryforwards	0	usd
CY2022Q4	us-gaap	Deferred Tax Assets Capital Loss Carryforwards DeferredTaxAssetsCapitalLossCarryforwards	114000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	121000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	193000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	560000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	560000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	95000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	171000	usd
CY2023Q4	us-gaap	Deferred Tax Assets In Process Research And Development DeferredTaxAssetsInProcessResearchAndDevelopment	1363000	usd
CY2022Q4	us-gaap	Deferred Tax Assets In Process Research And Development DeferredTaxAssetsInProcessResearchAndDevelopment	1340000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	15370000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	15230000	usd
CY2023Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	162000	usd
CY2022Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	210000	usd
CY2022Q4	ictsf	Deferred Tax Assets Net Of Deferred Tax Liabilities Before Valuation Allowance DeferredTaxAssetsNetOfDeferredTaxLiabilitiesBeforeValuationAllowance	15020000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	13633000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	13502000	usd
CY2023Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	1575000	usd
CY2022Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	1518000	usd
CY2023	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	131000	usd
CY2022	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	1872000	usd
CY2023	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.258
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.258
CY2021	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.25
CY2023	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	3178000	usd
CY2022	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-926000	usd
CY2021	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	12627000	usd
CY2023	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	-1365000	usd
CY2022	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	136000	usd
CY2021	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	-2915000	usd
CY2023	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	376000	usd
CY2022	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	342000	usd
CY2021	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	1643000	usd
CY2021	ictsf	Adjustments To Prior Year Income Taxes AdjustmentsToPriorYearIncomeTaxes	2599000	usd
CY2023	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	131000	usd
CY2022	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	1872000	usd
CY2021	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-5815000	usd
CY2023	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-575000	usd
CY2022	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	222000	usd
CY2021	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	1081000	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1745000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1646000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	9220000	usd
CY2023Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	86000	usd
CY2022Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	688000	usd
CY2022Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	688000	usd
CY2021Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	688000	usd
CY2023	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	usd
CY2022	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	usd
CY2023	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	0	usd
CY2022	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	0	usd
CY2023	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	602000	usd
CY2022	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	0	usd
CY2023Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	86000	usd
CY2022Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	688000	usd
CY2023	us-gaap	Legal Fees LegalFees	46000	usd
CY2022	us-gaap	Legal Fees LegalFees	54000	usd
CY2021	us-gaap	Legal Fees LegalFees	59000	usd
CY2023Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	7215000	usd
CY2023	us-gaap	Revenues Revenues	431542000	usd
CY2023	us-gaap	Profit Loss ProfitLoss	10571000	usd
CY2023Q4	us-gaap	Goodwill Goodwill	668000	usd
CY2023Q4	us-gaap	Assets Assets	197096000	usd
CY2022	us-gaap	Revenues Revenues	324977000	usd
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	2454000	usd
CY2022Q4	us-gaap	Goodwill Goodwill	646000	usd
CY2022Q4	us-gaap	Assets Assets	184633000	usd
CY2021	us-gaap	Revenues Revenues	324934000	usd
CY2021	us-gaap	Depreciation And Amortization DepreciationAndAmortization	2061000	usd
CY2021	us-gaap	Profit Loss ProfitLoss	41288000	usd
CY2021Q4	us-gaap	Goodwill Goodwill	690000	usd
CY2021Q4	us-gaap	Assets Assets	195880000	usd
CY2023	us-gaap	Revenues Revenues	431542000	usd
CY2022	us-gaap	Revenues Revenues	324977000	usd
CY2021	us-gaap	Revenues Revenues	324934000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	5194000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	6276000	usd
CY2023	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2023	dei	Document Fin Stmt Error Correction Flag DocumentFinStmtErrorCorrectionFlag	false
CY2023	dei	Document Type DocumentType	20-F
CY2023	dei	Entity Registrant Name EntityRegistrantName	ICTS INTERNATIONAL N.V.
CY2023	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	1117 BM
CY2023	dei	Entity Address City Or Town EntityAddressCityOrTown	Schiphol-Oost
CY2023	dei	Entity Address Country EntityAddressCountry	NL
CY2023Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	37433333	shares
CY2022Q4	us-gaap	Investments Investments	326000	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	3804000	usd
CY2023Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable	0	usd
CY2022Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable	1104000	usd
CY2023Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	22038000	usd
CY2022Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	29214000	usd
CY2023Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2022Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	37433333	shares
CY2023Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	37433333	shares
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	37433333	shares
CY2023Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	37433333	shares
CY2023Q4	us-gaap	Treasury Stock Value TreasuryStockValue	1518000	usd
CY2022Q4	us-gaap	Treasury Stock Value TreasuryStockValue	0	usd
CY2023Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-2603000	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-10360000	usd
CY2021	us-gaap	Revenues Revenues	324934000	usd
CY2021	us-gaap	Gross Profit GrossProfit	115163000	usd
CY2023	us-gaap	Operating Expenses OperatingExpenses	69252000	usd
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	37433333	shares
CY2021	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1861000	usd
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-30485000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	35088000	usd
CY2021	ictsf	Sale Of Preferred Shares Series A1 Net SaleOfPreferredSharesSeriesA1Net	240000	usd
CY2021	us-gaap	Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease After Adjustments Before Tax OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsBeforeTax	32000	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-5832000	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-10360000	usd
CY2023	ictsf	Sale Of Preferred Shares Series A1 Net SaleOfPreferredSharesSeriesA1Net	715000	usd
CY2023	ictsf	Increase Decrease Through Additional Payment For Shares Issued In Previous Years IncreaseDecreaseThroughAdditionalPaymentForSharesIssuedInPreviousYears	1214000	usd
CY2023	ictsf	Translation Adjustment Including Non Controlling Interest TranslationAdjustmentIncludingNonControllingInterest	141000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease After Adjustments Before Tax OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsBeforeTax	124000	usd
CY2023	ictsf	Increase Decrease Through Commitment To Purchase Shares From Certain Directors And Officers IncreaseDecreaseThroughCommitmentToPurchaseSharesFromCertainDirectorsAndOfficers	1518000	usd
CY2023Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-2603000	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	3019000	usd
CY2021	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	2321000	usd
CY2022	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	16000	usd
CY2023	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	2853000	usd
CY2022	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	usd
CY2021	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	usd
CY2023	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	2853000	usd
CY2022	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	0	usd
CY2021	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	0	usd
CY2021	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-8000	usd
CY2023	ictsf	Additional Payment For Shares Issued In Previous Years AdditionalPaymentForSharesIssuedInPreviousYears	1214000	usd
CY2022	ictsf	Additional Payment For Shares Issued In Previous Years AdditionalPaymentForSharesIssuedInPreviousYears	0	usd
CY2021	ictsf	Additional Payment For Shares Issued In Previous Years AdditionalPaymentForSharesIssuedInPreviousYears	0	usd
CY2023	ictsf	Commitment To Purchase Shares From Certain Directors And Officers CommitmentToPurchaseSharesFromCertainDirectorsAndOfficers	-1518000	usd
CY2022	ictsf	Commitment To Purchase Shares From Certain Directors And Officers CommitmentToPurchaseSharesFromCertainDirectorsAndOfficers	0	usd
CY2021	ictsf	Commitment To Purchase Shares From Certain Directors And Officers CommitmentToPurchaseSharesFromCertainDirectorsAndOfficers	0	usd
CY2023	us-gaap	Use Of Estimates UseOfEstimates	<div> <div style="text-align:justify;line-height:1.25;font-family:'Times New Roman', Times, serif;font-weight:bold"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">Use of Estimates</span></span></div> <div style="line-height:1.25"> </div> <div style="text-align:justify;line-height:1.25;font-family:'Times New Roman', Times, serif"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">The preparation of financial statements in conformity with US GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from these estimates.</span></span></div> <div style="line-height:1.25"> </div> <div style="text-align:justify;line-height:1.25;font-family:'Times New Roman', Times, serif"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">The most significant estimates and assumptions included in these consolidated financial statements consist of the: (a) valuation allowance of deferred income taxes and (b) determination of the estimated fair value of the AU10TIX preferred shares conversion in 2021.</span></span></div> </div>
CY2023Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	9766000	usd
CY2023Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	2037000	usd
CY2023Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	4938000	usd
CY2022Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	3570000	usd
CY2023Q4	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	0	usd
CY2022Q4	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	336000	usd
CY2023	ictsf	Revenue Recognized Previously Included In Deferred Revenue RevenueRecognizedPreviouslyIncludedInDeferredRevenue	3570000	usd
CY2023	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div> <div style="text-align:justify;line-height:1.25;font-family:'Times New Roman', Times, serif;font-weight:bold"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">Concentration of Credit Risk</span></span></div> <div style="line-height:1.25"> </div> <div style="text-align:justify;line-height:1.25;font-family:'Times New Roman', Times, serif"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">Financial instruments which are subject to concentrations of credit risk consist primarily of cash and cash equivalents, restricted cash, bank deposits and accounts receivable.</span></span></div> <div style="text-align:center;line-height:1.25;font-family:'Times New Roman', Times, serif"> </div> <div style="text-align:justify;line-height:1.25"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">The Company maintains cash, cash equivalents, restricted cash and bank deposits in accounts with financial institutions in the United States of America, Europe, Japan and Israel. As of December 31, 2023 and 2022, accounts at financial institutions located in the United States of America are insured by the Federal Deposit Insurance Corporation up to $250 per institution. As of December 31, 2023 and 2022, cash, cash equivalents, restricted cash and bank deposits of $2,745 and $10,613, respectively, are being held in the United States of America, of which $2,445 and $10,613, respectively, are uninsured. Cash, cash equivalents, restricted cash and bank deposits located in Europe, Japan and Israel, totaling $98,282 and $85,349 as of December 31, 2023 and 2022, respectively, are uninsured.</span></span></div> <div style="line-height:1.25"> </div> <div></div> <div style="text-align:justify;line-height:1.25;font-family:'Times New Roman', Times, serif"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">The Company renders services to a limited number of airlines and airports through service contracts and provides credit without collateral. Some of these airlines and airports may have difficulties in meeting their financial obligations, which can have a material adverse effect on the Company’s consolidated financial position, results of operations and cash flows. To mitigate this risk, the Company regularly reviews the creditworthiness of its customers through its credit evaluation process.</span></span></div> <div style="line-height:1.25"> </div> <div style="text-align:justify;line-height:1.25;font-family:'Times New Roman', Times, serif"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">Revenue from two customers represented 34% of total revenue during the year ended December 31, 2023, of which customer A accounted for 20% and customer B accounted for 14% of total revenue. Accounts receivable from these two customers represented 20% of total accounts receivable as of December 31, 2023.</span></span></div> <div style="line-height:1.25"> </div> <div style="text-align:justify;line-height:1.25;font-family:'Times New Roman', Times, serif"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">Revenue from two customers represented 52% of total revenue during the year ended December 31, 2022, of which customer A accounted for 34% and customer C accounted for 18% of total revenue. Accounts receivable from these two customers represented 31% of total accounts receivable as of December 31, 2022.</span></span></div> <div style="line-height:1.25"> </div> <div style="text-align:justify;line-height:1.25;font-family:'Times New Roman', Times, serif"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">Revenue from three customers represented 64% of total revenue during the year ended December 31, 2021, of which customer A accounted for 39%, customer B accounted for 14% of total revenue and customer C accounted for 11% of total revenue. Accounts receivable from these three customers represented 39% of total accounts receivable as of December 31, 2021.</span></span></div> <div style="line-height:1.25"> </div> <div style="text-align:justify;line-height:1.25;font-family:'Times New Roman', Times, serif"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">Customers A and C mentioned above, have been principal customers in the last three years. Revenue and receivables from customer B in 2023 used to be presented in previous years as part of customer C. In 2023 there have been some changes in the structure of customer C and revenue is being split between few customers. For comparative purposes, total revenue of those customers in 2023 would have been 19% of total revenue. Accounts receivable from customers A and C would represent 12% of total accounts receivable as of December 31, 2023.</span></span></div> </div>
CY2023Q4	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	250000	usd
CY2023Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	867000	usd
CY2022Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	112000	usd
CY2023Q4	us-gaap	Prepaid Interest PrepaidInterest	529000	usd
CY2022Q4	us-gaap	Prepaid Interest PrepaidInterest	0	usd
CY2023Q4	us-gaap	Prepaid Insurance PrepaidInsurance	532000	usd
CY2023Q4	ictsf	Prepaid Licenses PrepaidLicenses	541000	usd
CY2022Q4	ictsf	Prepaid Licenses PrepaidLicenses	139000	usd
CY2023Q4	us-gaap	Prepaid Rent PrepaidRent	365000	usd
CY2022Q4	us-gaap	Prepaid Rent PrepaidRent	219000	usd
CY2023Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	2107000	usd
CY2021	us-gaap	Short Term Lease Cost ShortTermLeaseCost	1542000	usd
CY2022Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0534
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	4187000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	1738000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	1147000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	775000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	249000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	0	usd
CY2022Q4	us-gaap	Goodwill Goodwill	646000	usd
CY2022Q4	us-gaap	Accrued Vacation Current AccruedVacationCurrent	8080000	usd
CY2023Q4	ictsf	Advanced Payments From Customer AdvancedPaymentsFromCustomer	5051000	usd
CY2022Q4	ictsf	Advanced Payments From Customer AdvancedPaymentsFromCustomer	0	usd
CY2023Q4	ictsf	Commitment To Purchase Shares From Directors And Officers CommitmentToPurchaseSharesFromDirectorsAndOfficers	1518000	usd
CY2022Q4	ictsf	Commitment To Purchase Shares From Directors And Officers CommitmentToPurchaseSharesFromDirectorsAndOfficers	0	usd
CY2022Q4	us-gaap	Deferred Tax And Other Liabilities Noncurrent DeferredTaxAndOtherLiabilitiesNoncurrent	10882000	usd
CY2023Q4	us-gaap	Other Sundry Liabilities Noncurrent OtherSundryLiabilitiesNoncurrent	790000	usd
CY2022Q4	us-gaap	Other Sundry Liabilities Noncurrent OtherSundryLiabilitiesNoncurrent	279000	usd
CY2023Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	22038000	usd
CY2022Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	29214000	usd
CY2020Q3	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	50000000
CY2023Q4	ictsf	Percentage Of Minimum Value Per New Series Share PercentageOfMinimumValuePerNewSeriesShare	1.50
CY2022Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares	86250	shares
CY2022Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	374000	usd
CY2023	us-gaap	Interest Expense InterestExpense	21000	usd
CY2022	us-gaap	Interest Expense InterestExpense	28000	usd
CY2021	us-gaap	Interest Expense InterestExpense	83000	usd
CY2023	ictsf	Interest Expense To Tax Authorities InterestExpenseToTaxAuthorities	1182000	usd
CY2022	ictsf	Interest Expense To Tax Authorities InterestExpenseToTaxAuthorities	0	usd
CY2021	ictsf	Interest Expense To Tax Authorities InterestExpenseToTaxAuthorities	0	usd
CY2023	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	707000	usd
CY2023	ictsf	Investment Write Off InvestmentWriteOff	0	usd
CY2023	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	248000	usd
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	0	usd
CY2021	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	0	usd
CY2023Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	10812000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	366000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	307000	usd
CY2023Q4	ictsf	Deferred Tax Assets Net Of Deferred Tax Liabilities Before Valuation Allowance DeferredTaxAssetsNetOfDeferredTaxLiabilitiesBeforeValuationAllowance	15208000	usd
CY2023	ictsf	Adjustments To Prior Year Income Taxes AdjustmentsToPriorYearIncomeTaxes	0	usd
CY2022	ictsf	Adjustments To Prior Year Income Taxes AdjustmentsToPriorYearIncomeTaxes	0	usd
CY2023Q4	us-gaap	Guarantee Obligations Current Carrying Value GuaranteeObligationsCurrentCarryingValue	1700000	eur
CY2023Q4	us-gaap	Guarantee Obligations Current Carrying Value GuaranteeObligationsCurrentCarryingValue	1868000	usd
CY2023	ictsf	Ebid Tax Rate Excluding Applicable Taxes EBIDTaxRateExcludingApplicableTaxes	0.10
CY2023	us-gaap	Depreciation And Amortization DepreciationAndAmortization	2679000	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-5234000	usd
CY2024Q1	ictsf	Line Of Credit Interest Rate During Period LineOfCreditInterestRateDuringPeriod	Euribor plus 0.6%

Files In Submission

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zk2431357_htm.xml	Edgar Link	completed

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$ICTSF
ICTS INTERNATIONAL N V Stock $ictsf

2023 Q4 Form 20-F Financial Statement

#000117891324001679 Filed on May 10, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ICTSF ICTS INTERNATIONAL N V Stock $ictsf

2023 Q4 Form 20-F Financial Statement

#000117891324001679 Filed on May 10, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ICTSF
ICTS INTERNATIONAL N V Stock $ictsf