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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Income Statement [Abstract]    
Revenue $ 156,011 $ 154,419
Cost of revenue 119,095 93,260
GROSS PROFIT 36,916 61,159
Operating expenses:    
Research and development 6,607 5,545
Selling, general and administrative 27,912 22,915
Total operating expenses 34,519 28,460
OPERATING INCOME 2,397 32,699
Equity loss from investment in affiliates 93 447
Other income (expense), net 65 (96)
INCOME BEFORE INCOME TAX EXPENSE 2,369 32,156
Income tax expense 2,414 3,215
NET INCOME (LOSS) (45) 28,941
Net income (loss) attributable to non-controlling interests (52) 6,273
NET INCOME ATTRIBUTABLE TO ICTS INTERNATIONAL N.V. 7 22,668
BASIC AND DILUTED NET INCOME ATTRIBUTABLE TO ICTS INTERNATIONAL N.V. PER SHARE    
Net income attributable to ICTS International N.V. 7 22,668
Less deemed dividend attributable to redeemable non-controlling interests 0 10,102
Net income available to ICTS International N.V. Shareholders $ 7 $ 12,566
Basic weighted average number of shares 37,433,333 37,433,333
Net Income per share attributable to ICTS International N.V. - basic $ 0.00 $ 0.34
Diluted weighted average number of shares 40,108,529 40,231,313
Net income per share attributable to ICTS International N.V. - diluted $ 0.00 $ 0.31
COMPREHENSIVE INCOME (LOSS)    
Net income (loss) $ (45) $ 28,941
Other comprehensive loss - translation adjustments (314) (484)
Unrealized gains (losses) on derivative instruments (352) 0
Comprehensive income (loss) (711) 28,457
Comprehensive income (loss) attributable to non controlling interests (38) 6,817
COMPREHENSIVE INCOME (LOSS) ATTRUBUTABLE TO ICTS INTERNATIONAL N.V. $ (673) $ 21,640