SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Icts International NV – ‘6-K’ for 6/30/19 – ‘XML’

On:  Thursday, 12/26/19, at 6:03am ET   ·   For:  6/30/19   ·   Accession #:  1178913-19-2968   ·   File #:  0-28542

Previous ‘6-K’:  ‘6-K’ on 11/8/19 for 11/7/19   ·   Next:  ‘6-K’ on / for 3/13/20   ·   Latest:  ‘6-K’ on / for 3/27/24

Find Words in Filings emoji
 
  in    Show  and   Hints

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

12/26/19  Icts International NV             6-K         6/30/19   49:3.2M                                   Z-K Global Ltd/FA

Report by a Foreign Issuer   —   Form 6-K   —   Rule 13a-16 / 15d-16
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 6-K         Report by a Foreign Issuer                          HTML    267K 
26: R1          Document and Entity Information                     HTML     30K 
44: R2          Consolidated Balance Sheets (Unaudited)             HTML    119K 
40: R3          Consolidated Balance Sheets (Unaudited)             HTML     25K 
                (Parenthetical)                                                  
 9: R4          Consolidated Statements of Operations and           HTML     98K 
                Comprehensive Loss (Unaudited)                                   
24: R5          Consolidated Statements of Shareholders' Deficit    HTML     47K 
                (Unaudited)                                                      
43: R6          Basis of Presentation                               HTML     33K 
39: R7          Organization                                        HTML     22K 
 8: R8          Business Combination                                HTML     73K 
27: R9          Discontinued Operations                             HTML     37K 
34: R10         Investments                                         HTML     33K 
48: R11         Notes Payable - Banks                               HTML     27K 
19: R12         Accrued Expenses and Other Current Liabilities      HTML     35K 
14: R13         Loan Payable                                        HTML     18K 
35: R14         Debt to Related Parties                             HTML     25K 
49: R15         Revenue Recognition                                 HTML     65K 
20: R16         Segment and Geographical Information                HTML     80K 
15: R17         Subsequent Events                                   HTML     23K 
36: R18         Basis of Presentation (Policies)                    HTML     34K 
47: R19         Business Combination (Tables)                       HTML     72K 
30: R20         Discontinued Operations (Tables)                    HTML     41K 
11: R21         Accrued Expenses and Other Current Liabilities      HTML     34K 
                (Tables)                                                         
37: R22         Revenue Recognition (Tables)                        HTML     48K 
41: R23         Segment and Geographical Information (Tables)       HTML     86K 
31: R24         Organization (Details)                              HTML     25K 
12: R25         Business Combination (Narrative) (Details)          HTML     45K 
38: R26         Business Combination (Schedule of Purchase Price    HTML     77K 
                Allocation) (Details)                                            
42: R27         Discontinued Operations (Schedule of Statement of   HTML     44K 
                Operations from Discontinued Operations) (Details)               
29: R28         Investments (Details)                               HTML     65K 
13: R29         Notes Payable - Banks (Details)                     HTML     83K 
18: R30         Accrued Expenses and Other Current Liabilities      HTML     38K 
                (Details)                                                        
22: R31         Loan Payable (Details)                              HTML     21K 
46: R32         Debt to Related Parties (Details)                   HTML     85K 
33: R33         Revenue Recognition (Narrative) (Details)           HTML     20K 
17: R34         Revenue Recognition (Schedule of Company's          HTML     24K 
                Revenues According to Company's Segments)                        
                (Details)                                                        
21: R35         Revenue Recognition (Schedule of Company's          HTML     32K 
                Revenues Disaggregated by Geography) (Details)                   
45: R36         Segment and Geographical Information (Operating     HTML     38K 
                Results of Reportable Segments) (Details)                        
32: R37         Segment and Geographical Information (Revenue by    HTML     27K 
                Country) (Details)                                               
16: R38         Segment and Geographical Information (Property and  HTML     29K 
                Equipment by Country) (Details)                                  
23: R39         Subsequent Events (Details)                         HTML     66K 
25: XML         IDEA XML File -- Filing Summary                      XML     90K 
28: EXCEL       IDEA Workbook of Financial Reports                  XLSX     54K 
 2: EX-101.INS  XBRL Instance -- ictsf-20190630                      XML   1.12M 
 4: EX-101.CAL  XBRL Calculations -- ictsf-20190630_cal              XML    141K 
 5: EX-101.DEF  XBRL Definitions -- ictsf-20190630_def               XML    343K 
 6: EX-101.LAB  XBRL Labels -- ictsf-20190630_lab                    XML    578K 
 7: EX-101.PRE  XBRL Presentations -- ictsf-20190630_pre             XML    469K 
 3: EX-101.SCH  XBRL Schema -- ictsf-20190630                        XSD    101K 
10: ZIP         XBRL Zipped Folder -- 0001178913-19-002968-xbrl      Zip     89K 


‘XML’   —   IDEA XML File — Filing Summary


This Document is an IDEA XML File.


                                                                                                                                                                                
<?xml version="1.0" encoding="windows-1252"?>
<FilingSummary>
<Version> 3.19.3.a.u2 </Version>
<ProcessingTime/>
<ReportFormat> html </ReportFormat>
<ContextCount> 164 </ContextCount>
<ElementCount> 259 </ElementCount>
<EntityCount> 1 </EntityCount>
<FootnotesReported> false </FootnotesReported>
<SegmentCount> 49 </SegmentCount>
<ScenarioCount> 0 </ScenarioCount>
<TuplesReported> false </TuplesReported>
<UnitCount> 8 </UnitCount>
<MyReports>
<Report instance="ictsf-20190630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R1.htm </HtmlFileName>
<LongName> 00000001 - Document - Document and Entity Information </LongName>
<ReportType> Sheet </ReportType>
<Role> http://icts-int.com/role/ictsf-daei </Role>
<ShortName> Document and Entity Information </ShortName>
<MenuCategory> Cover </MenuCategory>
<Position> 1 </Position>
</Report>
<Report instance="ictsf-20190630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R2.htm </HtmlFileName>
<LongName> 00000002 - Statement - CONSOLIDATED BALANCE SHEETS (Unaudited) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://icts-int.com/role/ConsolidatedBalanceSheets </Role>
<ShortName> CONSOLIDATED BALANCE SHEETS (Unaudited) </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 2 </Position>
</Report>
<Report instance="ictsf-20190630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R3.htm </HtmlFileName>
<LongName> 00000003 - Statement - CONSOLIDATED BALANCE SHEETS (Unaudited) (PARENTHETICAL) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://icts-int.com/role/ConsolidatedBalanceSheetsParenthetical </Role>
<ShortName> CONSOLIDATED BALANCE SHEETS (Unaudited) (PARENTHETICAL) </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 3 </Position>
</Report>
<Report instance="ictsf-20190630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R4.htm </HtmlFileName>
<LongName> 00000004 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (Unaudited) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://icts-int.com/role/ConsolidatedStatementsOfOperationsAndComprehensiveLoss </Role>
<ShortName> CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (Unaudited) </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 4 </Position>
</Report>
<Report instance="ictsf-20190630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R5.htm </HtmlFileName>
<LongName> 00000005 - Statement - CONSOLIDATED STATEMENTS OF SHAREHOLDERS' DEFICIT (Unaudited) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://icts-int.com/role/ConsolidatedStatementsOfShareholdersDeficit </Role>
<ShortName> CONSOLIDATED STATEMENTS OF SHAREHOLDERS' DEFICIT (Unaudited) </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 5 </Position>
</Report>
<Report instance="ictsf-20190630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R6.htm </HtmlFileName>
<LongName> 00000006 - Disclosure - BASIS OF PRESENTATION </LongName>
<ReportType> Sheet </ReportType>
<Role> http://icts-int.com/role/Disclosure-BASISOFPRESENTATION </Role>
<ShortName> BASIS OF PRESENTATION </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 6 </Position>
</Report>
<Report instance="ictsf-20190630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R7.htm </HtmlFileName>
<LongName> 00000007 - Disclosure - ORGANIZATION </LongName>
<ReportType> Sheet </ReportType>
<Role> http://icts-int.com/role/Disclosure-ORGANIZATION </Role>
<ShortName> ORGANIZATION </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 7 </Position>
</Report>
<Report instance="ictsf-20190630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R8.htm </HtmlFileName>
<LongName> 00000008 - Disclosure - BUSINESS COMBINATION </LongName>
<ReportType> Sheet </ReportType>
<Role> http://icts-int.com/role/BusinessCombination </Role>
<ShortName> BUSINESS COMBINATION </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 8 </Position>
</Report>
<Report instance="ictsf-20190630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R9.htm </HtmlFileName>
<LongName> 00000009 - Disclosure - DISCONTINUED OPERATIONS </LongName>
<ReportType> Sheet </ReportType>
<Role> http://icts-int.com/role/ictsf-do </Role>
<ShortName> DISCONTINUED OPERATIONS </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 9 </Position>
</Report>
<Report instance="ictsf-20190630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R10.htm </HtmlFileName>
<LongName> 00000010 - Disclosure - INVESTMENTS </LongName>
<ReportType> Sheet </ReportType>
<Role> http://icts-int.com/role/Investments </Role>
<ShortName> INVESTMENTS </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 10 </Position>
</Report>
<Report instance="ictsf-20190630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R11.htm </HtmlFileName>
<LongName> 00000011 - Disclosure - NOTES PAYABLE - BANKS </LongName>
<ReportType> Notes </ReportType>
<Role> http://icts-int.com/role/NotesPayable-Banks </Role>
<ShortName> NOTES PAYABLE - BANKS </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 11 </Position>
</Report>
<Report instance="ictsf-20190630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R12.htm </HtmlFileName>
<LongName> 00000012 - Disclosure - ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES </LongName>
<ReportType> Sheet </ReportType>
<Role> http://icts-int.com/role/AccruedExpensesAndOtherCurrentLiabilities </Role>
<ShortName> ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 12 </Position>
</Report>
<Report instance="ictsf-20190630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R13.htm </HtmlFileName>
<LongName> 00000013 - Disclosure - LOAN PAYABLE </LongName>
<ReportType> Sheet </ReportType>
<Role> http://icts-int.com/role/LoanPayable </Role>
<ShortName> LOAN PAYABLE </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 13 </Position>
</Report>
<Report instance="ictsf-20190630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R14.htm </HtmlFileName>
<LongName> 00000014 - Disclosure - DEBT TO RELATED PARTIES </LongName>
<ReportType> Sheet </ReportType>
<Role> http://icts-int.com/role/DebtToRelatedParties </Role>
<ShortName> DEBT TO RELATED PARTIES </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 14 </Position>
</Report>
<Report instance="ictsf-20190630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R15.htm </HtmlFileName>
<LongName> 00000015 - Disclosure - REVENUE RECOGNITION </LongName>
<ReportType> Sheet </ReportType>
<Role> http://icts-int.com/role/RevenueRecognition </Role>
<ShortName> REVENUE RECOGNITION </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 15 </Position>
</Report>
<Report instance="ictsf-20190630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R16.htm </HtmlFileName>
<LongName> 00000016 - Disclosure - SEGMENT AND GEOGRAPHICAL INFORMATION </LongName>
<ReportType> Sheet </ReportType>
<Role> http://icts-int.com/role/Disclosure-SEGMENTANDGEOGRAPHICALINFORMATION </Role>
<ShortName> SEGMENT AND GEOGRAPHICAL INFORMATION </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 16 </Position>
</Report>
<Report instance="ictsf-20190630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R17.htm </HtmlFileName>
<LongName> 00000017 - Disclosure - SUBSEQUENT EVENTS </LongName>
<ReportType> Sheet </ReportType>
<Role> http://icts-int.com/role/SubsequentEvents </Role>
<ShortName> SUBSEQUENT EVENTS </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 17 </Position>
</Report>
<Report instance="ictsf-20190630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R18.htm </HtmlFileName>
<LongName> 00000018 - Disclosure - BASIS OF PRESENTATION (Policies) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://icts-int.com/role/Disclosure-BASISOFPRESENTATIONPolicy </Role>
<ShortName> BASIS OF PRESENTATION (Policies) </ShortName>
<MenuCategory> Policies </MenuCategory>
<Position> 18 </Position>
</Report>
<Report instance="ictsf-20190630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R19.htm </HtmlFileName>
<LongName> 00000019 - Disclosure - BUSINESS COMBINATION (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://icts-int.com/role/BusinessCombinationTables </Role>
<ShortName> BUSINESS COMBINATION (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://icts-int.com/role/BusinessCombination </ParentRole>
<Position> 19 </Position>
</Report>
<Report instance="ictsf-20190630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R20.htm </HtmlFileName>
<LongName> 00000020 - Disclosure - DISCONTINUED OPERATIONS (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://icts-int.com/role/DiscontinuedOperationsTables </Role>
<ShortName> DISCONTINUED OPERATIONS (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://icts-int.com/role/ictsf-do </ParentRole>
<Position> 20 </Position>
</Report>
<Report instance="ictsf-20190630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R21.htm </HtmlFileName>
<LongName> 00000021 - Disclosure - ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://icts-int.com/role/AccruedExpensesAndOtherCurrentLiabilitiesTables </Role>
<ShortName> ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://icts-int.com/role/AccruedExpensesAndOtherCurrentLiabilities </ParentRole>
<Position> 21 </Position>
</Report>
<Report instance="ictsf-20190630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R22.htm </HtmlFileName>
<LongName> 00000022 - Disclosure - REVENUE RECOGNITION (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://icts-int.com/role/RevenueRecognitionTables </Role>
<ShortName> REVENUE RECOGNITION (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://icts-int.com/role/RevenueRecognition </ParentRole>
<Position> 22 </Position>
</Report>
<Report instance="ictsf-20190630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R23.htm </HtmlFileName>
<LongName> 00000023 - Disclosure - SEGMENT AND GEOGRAPHICAL INFORMATION (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://icts-int.com/role/Disclosure-SEGMENTANDGEOGRAPHICALINFORMATIONTables </Role>
<ShortName> SEGMENT AND GEOGRAPHICAL INFORMATION (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://icts-int.com/role/Disclosure-SEGMENTANDGEOGRAPHICALINFORMATION </ParentRole>
<Position> 23 </Position>
</Report>
<Report instance="ictsf-20190630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R24.htm </HtmlFileName>
<LongName> 00000024 - Disclosure - ORGANIZATION (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://icts-int.com/role/Disclosure-ORGANIZATIONDetails </Role>
<ShortName> ORGANIZATION (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://icts-int.com/role/Disclosure-ORGANIZATION </ParentRole>
<Position> 24 </Position>
</Report>
<Report instance="ictsf-20190630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R25.htm </HtmlFileName>
<LongName> 00000025 - Disclosure - BUSINESS COMBINATION (Narrative) (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://icts-int.com/role/BusinessCombinationNarrativeDetails </Role>
<ShortName> BUSINESS COMBINATION (Narrative) (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://icts-int.com/role/BusinessCombinationTables </ParentRole>
<Position> 25 </Position>
</Report>
<Report instance="ictsf-20190630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R26.htm </HtmlFileName>
<LongName> 00000026 - Disclosure - BUSINESS COMBINATION (Schedule of Purchase Price Allocation) (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://icts-int.com/role/BusinessCombinationScheduleOfPurchasePriceAllocationDetails </Role>
<ShortName> BUSINESS COMBINATION (Schedule of Purchase Price Allocation) (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://icts-int.com/role/BusinessCombinationTables </ParentRole>
<Position> 26 </Position>
</Report>
<Report instance="ictsf-20190630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R27.htm </HtmlFileName>
<LongName> 00000027 - Disclosure - DISCONTINUED OPERATIONS (Schedule of Statement of Operations from Discontinued Operations) (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://icts-int.com/role/DiscontinuedOperationsScheduleOfStatementOfOperationsFromDiscontinuedOperationsDetails </Role>
<ShortName> DISCONTINUED OPERATIONS (Schedule of Statement of Operations from Discontinued Operations) (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://icts-int.com/role/DiscontinuedOperationsTables </ParentRole>
<Position> 27 </Position>
</Report>
<Report instance="ictsf-20190630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R28.htm </HtmlFileName>
<LongName> 00000028 - Disclosure - INVESTMENTS (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://icts-int.com/role/InvestmentsDetails </Role>
<ShortName> INVESTMENTS (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://icts-int.com/role/Investments </ParentRole>
<Position> 28 </Position>
</Report>
<Report instance="ictsf-20190630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R29.htm </HtmlFileName>
<LongName> 00000029 - Disclosure - NOTES PAYABLE - BANKS (Details) </LongName>
<ReportType> Notes </ReportType>
<Role> http://icts-int.com/role/NotesPayable-BanksDetails </Role>
<ShortName> NOTES PAYABLE - BANKS (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://icts-int.com/role/NotesPayable-Banks </ParentRole>
<Position> 29 </Position>
</Report>
<Report instance="ictsf-20190630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R30.htm </HtmlFileName>
<LongName> 00000030 - Disclosure - ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://icts-int.com/role/AccruedExpensesAndOtherCurrentLiabilitiesDetails </Role>
<ShortName> ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://icts-int.com/role/AccruedExpensesAndOtherCurrentLiabilitiesTables </ParentRole>
<Position> 30 </Position>
</Report>
<Report instance="ictsf-20190630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R31.htm </HtmlFileName>
<LongName> 00000031 - Disclosure - LOAN PAYABLE (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://icts-int.com/role/LoanPayableDetails </Role>
<ShortName> LOAN PAYABLE (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://icts-int.com/role/LoanPayable </ParentRole>
<Position> 31 </Position>
</Report>
<Report instance="ictsf-20190630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R32.htm </HtmlFileName>
<LongName> 00000032 - Disclosure - DEBT TO RELATED PARTIES (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://icts-int.com/role/DebtToRelatedPartiesDetails </Role>
<ShortName> DEBT TO RELATED PARTIES (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://icts-int.com/role/DebtToRelatedParties </ParentRole>
<Position> 32 </Position>
</Report>
<Report instance="ictsf-20190630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R33.htm </HtmlFileName>
<LongName> 00000033 - Disclosure - REVENUE RECOGNITION (Narrative) (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://icts-int.com/role/RevenueRecognitionNarrativeDetails </Role>
<ShortName> REVENUE RECOGNITION (Narrative) (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://icts-int.com/role/RevenueRecognitionTables </ParentRole>
<Position> 33 </Position>
</Report>
<Report instance="ictsf-20190630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R34.htm </HtmlFileName>
<LongName> 00000034 - Disclosure - REVENUE RECOGNITION (Schedule of Company's Revenues According to Company's Segments) (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://icts-int.com/role/RevenueRecognitionScheduleOfCompanysRevenuesAccordingToCompanysSegmentsDetails </Role>
<ShortName> REVENUE RECOGNITION (Schedule of Company's Revenues According to Company's Segments) (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://icts-int.com/role/RevenueRecognitionTables </ParentRole>
<Position> 34 </Position>
</Report>
<Report instance="ictsf-20190630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R35.htm </HtmlFileName>
<LongName> 00000035 - Disclosure - REVENUE RECOGNITION (Schedule of Company's Revenues Disaggregated by Geography) (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://icts-int.com/role/RevenueRecognitionScheduleOfCompanysRevenuesDisaggregatedByGeographyDetails </Role>
<ShortName> REVENUE RECOGNITION (Schedule of Company's Revenues Disaggregated by Geography) (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://icts-int.com/role/RevenueRecognitionTables </ParentRole>
<Position> 35 </Position>
</Report>
<Report instance="ictsf-20190630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R36.htm </HtmlFileName>
<LongName> 00000036 - Disclosure - SEGMENT AND GEOGRAPHICAL INFORMATION (Operating Results of Reportable Segments) (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://icts-int.com/role/Disclosure-SEGMENTANDGEOGRAPHICALINFORMATIONOperatingResultsofReportableSegmentsDetails </Role>
<ShortName> SEGMENT AND GEOGRAPHICAL INFORMATION (Operating Results of Reportable Segments) (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://icts-int.com/role/Disclosure-SEGMENTANDGEOGRAPHICALINFORMATIONTables </ParentRole>
<Position> 36 </Position>
</Report>
<Report instance="ictsf-20190630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R37.htm </HtmlFileName>
<LongName> 00000037 - Disclosure - SEGMENT AND GEOGRAPHICAL INFORMATION (Revenue by Country) (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://icts-int.com/role/Disclosure-SEGMENTANDGEOGRAPHICALINFORMATIONRevenuebyCountryDetails </Role>
<ShortName> SEGMENT AND GEOGRAPHICAL INFORMATION (Revenue by Country) (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://icts-int.com/role/Disclosure-SEGMENTANDGEOGRAPHICALINFORMATIONTables </ParentRole>
<Position> 37 </Position>
</Report>
<Report instance="ictsf-20190630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R38.htm </HtmlFileName>
<LongName> 00000038 - Disclosure - SEGMENT AND GEOGRAPHICAL INFORMATION (Property and Equipment by Country) (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://icts-int.com/role/Disclosure-SEGMENTANDGEOGRAPHICALINFORMATIONPropertyandEquipmentbyCountryDetails </Role>
<ShortName> SEGMENT AND GEOGRAPHICAL INFORMATION (Property and Equipment by Country) (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://icts-int.com/role/Disclosure-SEGMENTANDGEOGRAPHICALINFORMATIONTables </ParentRole>
<Position> 38 </Position>
</Report>
<Report instance="ictsf-20190630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R39.htm </HtmlFileName>
<LongName> 00000039 - Disclosure - SUBSEQUENT EVENTS (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://icts-int.com/role/SubsequentEventsDetails </Role>
<ShortName> SUBSEQUENT EVENTS (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://icts-int.com/role/SubsequentEvents </ParentRole>
<Position> 39 </Position>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<LongName> All Reports </LongName>
<ReportType> Book </ReportType>
<ShortName> All Reports </ShortName>
</Report>
</MyReports>
<InputFiles>
<File> ictsf-20190630.xml </File>
<File> ictsf-20190630.xsd </File>
<File> ictsf-20190630_cal.xml </File>
<File> ictsf-20190630_def.xml </File>
<File> ictsf-20190630_lab.xml </File>
<File> ictsf-20190630_pre.xml </File>
</InputFiles>
<SupplementalFiles/>
<BaseTaxonomies>
<BaseTaxonomy> http://xbrl.sec.gov/country/2017-01-31 </BaseTaxonomy>
<BaseTaxonomy> http://fasb.org/srt/2019-01-31 </BaseTaxonomy>
<BaseTaxonomy> http://xbrl.sec.gov/dei/2019-01-31 </BaseTaxonomy>
<BaseTaxonomy> http://fasb.org/us-gaap/2019-01-31 </BaseTaxonomy>
<BaseTaxonomy> http://xbrl.sec.gov/currency/2019-01-31 </BaseTaxonomy>
</BaseTaxonomies>
<HasPresentationLinkbase> true </HasPresentationLinkbase>
<HasCalculationLinkbase> true </HasCalculationLinkbase>
</FilingSummary>

Top
Filing Submission 0001178913-19-002968   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Thu., May 16, 12:17:44.1pm ET