3.22.1 html 246 456 1 true 73 0 false 10 false false R1.htm 000100 - Document - Document and Entity Information Sheet http://taboola.com/role/DocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 010000 - Statement - CONSOLIDATED BALANCE SHEETS Sheet http://taboola.com/role/ConsolidatedBalanceSheets CONSOLIDATED BALANCE SHEETS Statements 2 false false R3.htm 010100 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical) Sheet http://taboola.com/role/ConsolidatedBalanceSheetsParenthetical CONSOLIDATED BALANCE SHEETS (Parenthetical) Statements 3 false false R4.htm 020000 - Statement - CONSOLIDATED STATEMENTS OF INCOME (LOSS) Sheet http://taboola.com/role/ConsolidatedStatementsOfIncomeLoss CONSOLIDATED STATEMENTS OF INCOME (LOSS) Statements 4 false false R5.htm 030000 - Statement - CONSOLIDATED STATEMENTS OF CONVERTIBLE PREFERRED SHARES AND SHAREHOLDERS, EQUITY Sheet http://taboola.com/role/ConsolidatedStatementsOfConvertiblePreferredSharesAndShareholdersEquity CONSOLIDATED STATEMENTS OF CONVERTIBLE PREFERRED SHARES AND SHAREHOLDERS, EQUITY Statements 5 false false R6.htm 040000 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS Sheet http://taboola.com/role/ConsolidatedStatementsOfCashFlows CONSOLIDATED STATEMENTS OF CASH FLOWS Statements 6 false false R7.htm 060100 - Disclosure - GENERAL Sheet http://taboola.com/role/General GENERAL Notes 7 false false R8.htm 060200 - Disclosure - SIGNIFICANT ACCOUNTING POLICIES Sheet http://taboola.com/role/SignificantAccountingPolicies SIGNIFICANT ACCOUNTING POLICIES Notes 8 false false R9.htm 060300 - Disclosure - CASH AND CASH EQUIVALENTS Sheet http://taboola.com/role/CashAndCashEquivalents CASH AND CASH EQUIVALENTS Notes 9 false false R10.htm 060400 - Disclosure - FAIR VALUE MEASUREMENTS Sheet http://taboola.com/role/FairValueMeasurements FAIR VALUE MEASUREMENTS Notes 10 false false R11.htm 060500 - Disclosure - BUSINESS COMBINATIONS Sheet http://taboola.com/role/BusinessCombinations BUSINESS COMBINATIONS Notes 11 false false R12.htm 060600 - Disclosure - PREPAID EXPENSES AND OTHER CURRENT ASSETS Sheet http://taboola.com/role/PrepaidExpensesAndOtherCurrentAssets PREPAID EXPENSES AND OTHER CURRENT ASSETS Notes 12 false false R13.htm 060700 - Disclosure - PROPERTY AND EQUIPMENT, NET Sheet http://taboola.com/role/PropertyAndEquipmentNet PROPERTY AND EQUIPMENT, NET Notes 13 false false R14.htm 060800 - Disclosure - GOODWILL AND INTANGIBLE ASSETS, NET Sheet http://taboola.com/role/GoodwillAndIntangibleAssetsNet GOODWILL AND INTANGIBLE ASSETS, NET Notes 14 false false R15.htm 060900 - Disclosure - ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES Sheet http://taboola.com/role/AccruedExpensesAndOtherCurrentLiabilities ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES Notes 15 false false R16.htm 061000 - Disclosure - LEASES Sheet http://taboola.com/role/Leases LEASES Notes 16 false false R17.htm 061100 - Disclosure - COMMITMENTS AND CONTINGENCIES Sheet http://taboola.com/role/CommitmentsAndContingencies COMMITMENTS AND CONTINGENCIES Notes 17 false false R18.htm 061200 - Disclosure - LOAN Sheet http://taboola.com/role/Loan LOAN Notes 18 false false R19.htm 061300 - Disclosure - SHAREHOLDERS' EQUITY AND SHARE INCENTIVE PLANS Sheet http://taboola.com/role/ShareholdersEquityAndShareIncentivePlans SHAREHOLDERS' EQUITY AND SHARE INCENTIVE PLANS Notes 19 false false R20.htm 061400 - Disclosure - EMPLOYEES CONTRIBUTION PLAN Sheet http://taboola.com/role/EmployeesContributionPlan EMPLOYEES CONTRIBUTION PLAN Notes 20 false false R21.htm 061500 - Disclosure - INCOME TAXES Sheet http://taboola.com/role/IncomeTaxes INCOME TAXES Notes 21 false false R22.htm 061600 - Disclosure - SEGMENT INFORMATION Sheet http://taboola.com/role/SegmentInformation SEGMENT INFORMATION Notes 22 false false R23.htm 061700 - Disclosure - NET INCOME (LOSS) PER SHARE ATTRIBUTABLE TO ORDINARY SHAREHOLDERS Sheet http://taboola.com/role/NetIncomeLossPerShareAttributableToOrdinaryShareholders NET INCOME (LOSS) PER SHARE ATTRIBUTABLE TO ORDINARY SHAREHOLDERS Notes 23 false false R24.htm 070200 - Disclosure - SIGNIFICANT ACCOUNTING POLICIES (Policies) Sheet http://taboola.com/role/SignificantAccountingPoliciesPolicies SIGNIFICANT ACCOUNTING POLICIES (Policies) Policies 24 false false R25.htm 080200 - Disclosure - SIGNIFICANT ACCOUNTING POLICIES (Tables) Sheet http://taboola.com/role/SignificantAccountingPoliciesTables SIGNIFICANT ACCOUNTING POLICIES (Tables) Tables http://taboola.com/role/SignificantAccountingPolicies 25 false false R26.htm 080300 - Disclosure - CASH AND CASH EQUIVALENTS (Tables) Sheet http://taboola.com/role/CashAndCashEquivalentsTables CASH AND CASH EQUIVALENTS (Tables) Tables http://taboola.com/role/CashAndCashEquivalents 26 false false R27.htm 080400 - Disclosure - FAIR VALUE MEASUREMENTS (Tables) Sheet http://taboola.com/role/FairValueMeasurementsTables FAIR VALUE MEASUREMENTS (Tables) Tables http://taboola.com/role/FairValueMeasurements 27 false false R28.htm 080500 - Disclosure - BUSINESS COMBINATIONS (Tables) Sheet http://taboola.com/role/BusinessCombinationsTables BUSINESS COMBINATIONS (Tables) Tables http://taboola.com/role/BusinessCombinations 28 false false R29.htm 080600 - Disclosure - PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables) Sheet http://taboola.com/role/PrepaidExpensesAndOtherCurrentAssetsTables PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables) Tables http://taboola.com/role/PrepaidExpensesAndOtherCurrentAssets 29 false false R30.htm 080700 - Disclosure - PROPERTY AND EQUIPMENT, NET (Tables) Sheet http://taboola.com/role/PropertyAndEquipmentNetTables PROPERTY AND EQUIPMENT, NET (Tables) Tables http://taboola.com/role/PropertyAndEquipmentNet 30 false false R31.htm 080800 - Disclosure - GOODWILL AND INTANGIBLE ASSETS, NET (Tables) Sheet http://taboola.com/role/GoodwillAndIntangibleAssetsNetTables GOODWILL AND INTANGIBLE ASSETS, NET (Tables) Tables http://taboola.com/role/GoodwillAndIntangibleAssetsNet 31 false false R32.htm 080900 - Disclosure - ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables) Sheet http://taboola.com/role/AccruedExpensesAndOtherCurrentLiabilitiesTables ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables) Tables http://taboola.com/role/AccruedExpensesAndOtherCurrentLiabilities 32 false false R33.htm 081000 - Disclosure - LEASES (Tables) Sheet http://taboola.com/role/LeasesTables LEASES (Tables) Tables http://taboola.com/role/Leases 33 false false R34.htm 081200 - Disclosure - LOAN (Tables) Sheet http://taboola.com/role/LoanTables LOAN (Tables) Tables http://taboola.com/role/Loan 34 false false R35.htm 081300 - Disclosure - SHAREHOLDERS' EQUITY AND SHARE INCENTIVE PLANS (Tables) Sheet http://taboola.com/role/ShareholdersEquityAndShareIncentivePlansTables SHAREHOLDERS' EQUITY AND SHARE INCENTIVE PLANS (Tables) Tables http://taboola.com/role/ShareholdersEquityAndShareIncentivePlans 35 false false R36.htm 081500 - Disclosure - INCOME TAXES (Tables) Sheet http://taboola.com/role/IncomeTaxesTables INCOME TAXES (Tables) Tables http://taboola.com/role/IncomeTaxes 36 false false R37.htm 081600 - Disclosure - SEGMENT INFORMATION (Tables) Sheet http://taboola.com/role/SegmentInformationTables SEGMENT INFORMATION (Tables) Tables http://taboola.com/role/SegmentInformation 37 false false R38.htm 081700 - Disclosure - NET INCOME (LOSS) PER SHARE ATTRIBUTABLE TO ORDINARY SHAREHOLDERS (Tables) Sheet http://taboola.com/role/NetIncomeLossPerShareAttributableToOrdinaryShareholdersTables NET INCOME (LOSS) PER SHARE ATTRIBUTABLE TO ORDINARY SHAREHOLDERS (Tables) Tables http://taboola.com/role/NetIncomeLossPerShareAttributableToOrdinaryShareholders 38 false false R39.htm 090106 - Disclosure - GENERAL (Details) Sheet http://taboola.com/role/GeneralDetails GENERAL (Details) Details http://taboola.com/role/General 39 false false R40.htm 090204 - Disclosure - SIGNIFICANT ACCOUNTING POLICIES, Concentrations of Credit Risks (Details) Sheet http://taboola.com/role/SignificantAccountingPoliciesConcentrationsOfCreditRisksDetails SIGNIFICANT ACCOUNTING POLICIES, Concentrations of Credit Risks (Details) Details 40 false false R41.htm 090206 - Disclosure - SIGNIFICANT ACCOUNTING POLICIES, Deferred Offering Costs (Details) Sheet http://taboola.com/role/SignificantAccountingPoliciesDeferredOfferingCostsDetails SIGNIFICANT ACCOUNTING POLICIES, Deferred Offering Costs (Details) Details 41 false false R42.htm 090208 - Disclosure - SIGNIFICANT ACCOUNTING POLICIES, Property and Equipment (Details) Sheet http://taboola.com/role/SignificantAccountingPoliciesPropertyAndEquipmentDetails SIGNIFICANT ACCOUNTING POLICIES, Property and Equipment (Details) Details 42 false false R43.htm 090210 - Disclosure - SIGNIFICANT ACCOUNTING POLICIES, Internal Use Software Costs (Details) Sheet http://taboola.com/role/SignificantAccountingPoliciesInternalUseSoftwareCostsDetails SIGNIFICANT ACCOUNTING POLICIES, Internal Use Software Costs (Details) Details 43 false false R44.htm 090212 - Disclosure - SIGNIFICANT ACCOUNTING POLICIES, Intangible Assets (Details) Sheet http://taboola.com/role/SignificantAccountingPoliciesIntangibleAssetsDetails SIGNIFICANT ACCOUNTING POLICIES, Intangible Assets (Details) Details 44 false false R45.htm 090214 - Disclosure - SIGNIFICANT ACCOUNTING POLICIES, Impairment of Long-Lived Assets (Details) Sheet http://taboola.com/role/SignificantAccountingPoliciesImpairmentOfLonglivedAssetsDetails SIGNIFICANT ACCOUNTING POLICIES, Impairment of Long-Lived Assets (Details) Details 45 false false R46.htm 090216 - Disclosure - SIGNIFICANT ACCOUNTING POLICIES, Segment Information (Details) Sheet http://taboola.com/role/SignificantAccountingPoliciesSegmentInformationDetails SIGNIFICANT ACCOUNTING POLICIES, Segment Information (Details) Details 46 false false R47.htm 090220 - Disclosure - SIGNIFICANT ACCOUNTING POLICIES, Cost of Revenues (Details) Sheet http://taboola.com/role/SignificantAccountingPoliciesCostOfRevenuesDetails SIGNIFICANT ACCOUNTING POLICIES, Cost of Revenues (Details) Details 47 false false R48.htm 090222 - Disclosure - SIGNIFICANT ACCOUNTING POLICIES, Warrant Liability (Details) Sheet http://taboola.com/role/SignificantAccountingPoliciesWarrantLiabilityDetails SIGNIFICANT ACCOUNTING POLICIES, Warrant Liability (Details) Details 48 false false R49.htm 090224 - Disclosure - SIGNIFICANT ACCOUNTING POLICIES, Share-Based Compensation (Details) Sheet http://taboola.com/role/SignificantAccountingPoliciesSharebasedCompensationDetails SIGNIFICANT ACCOUNTING POLICIES, Share-Based Compensation (Details) Details 49 false false R50.htm 090300 - Disclosure - CASH AND CASH EQUIVALENTS (Details) Sheet http://taboola.com/role/CashAndCashEquivalentsDetails CASH AND CASH EQUIVALENTS (Details) Details http://taboola.com/role/CashAndCashEquivalentsTables 50 false false R51.htm 090400 - Disclosure - FAIR VALUE MEASUREMENTS (Details) Sheet http://taboola.com/role/FairValueMeasurementsDetails FAIR VALUE MEASUREMENTS (Details) Details http://taboola.com/role/FairValueMeasurementsTables 51 false false R52.htm 090500 - Disclosure - BUSINESS COMBINATIONS, Summary (Details) Sheet http://taboola.com/role/BusinessCombinationsSummaryDetails BUSINESS COMBINATIONS, Summary (Details) Details 52 false false R53.htm 090502 - Disclosure - BUSINESS COMBINATIONS, Fair Value of Assets Acquired and Liabilities Assumed (Details) Sheet http://taboola.com/role/BusinessCombinationsFairValueOfAssetsAcquiredAndLiabilitiesAssumedDetails BUSINESS COMBINATIONS, Fair Value of Assets Acquired and Liabilities Assumed (Details) Details 53 false false R54.htm 090504 - Disclosure - BUSINESS COMBINATIONS, Intangible Assets and Estimated Useful Lives (Details) Sheet http://taboola.com/role/BusinessCombinationsIntangibleAssetsAndEstimatedUsefulLivesDetails BUSINESS COMBINATIONS, Intangible Assets and Estimated Useful Lives (Details) Details 54 false false R55.htm 090506 - Disclosure - BUSINESS COMBINATIONS, Pro Forma Information (Details) Sheet http://taboola.com/role/BusinessCombinationsProFormaInformationDetails BUSINESS COMBINATIONS, Pro Forma Information (Details) Details 55 false false R56.htm 090600 - Disclosure - PREPAID EXPENSES AND OTHER CURRENT ASSETS (Details) Sheet http://taboola.com/role/PrepaidExpensesAndOtherCurrentAssetsDetails PREPAID EXPENSES AND OTHER CURRENT ASSETS (Details) Details http://taboola.com/role/PrepaidExpensesAndOtherCurrentAssetsTables 56 false false R57.htm 090700 - Disclosure - PROPERTY AND EQUIPMENT, NET (Details) Sheet http://taboola.com/role/PropertyAndEquipmentNetDetails PROPERTY AND EQUIPMENT, NET (Details) Details http://taboola.com/role/PropertyAndEquipmentNetTables 57 false false R58.htm 090800 - Disclosure - GOODWILL AND INTANGIBLE ASSETS, NET, Goodwill (Details) Sheet http://taboola.com/role/GoodwillAndIntangibleAssetsNetGoodwillDetails GOODWILL AND INTANGIBLE ASSETS, NET, Goodwill (Details) Details 58 false false R59.htm 090802 - Disclosure - GOODWILL AND INTANGIBLE ASSETS, NET, Intangible Assets (Details) Sheet http://taboola.com/role/GoodwillAndIntangibleAssetsNetIntangibleAssetsDetails GOODWILL AND INTANGIBLE ASSETS, NET, Intangible Assets (Details) Details 59 false false R60.htm 090804 - Disclosure - GOODWILL AND INTANGIBLE ASSETS, NET, Estimated Future Amortization Expense of Other Intangible Assets (Details) Sheet http://taboola.com/role/GoodwillAndIntangibleAssetsNetEstimatedFutureAmortizationExpenseOfOtherIntangibleAssetsDetails GOODWILL AND INTANGIBLE ASSETS, NET, Estimated Future Amortization Expense of Other Intangible Assets (Details) Details 60 false false R61.htm 090900 - Disclosure - ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) Sheet http://taboola.com/role/AccruedExpensesAndOtherCurrentLiabilitiesDetails ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) Details http://taboola.com/role/AccruedExpensesAndOtherCurrentLiabilitiesTables 61 false false R62.htm 091000 - Disclosure - LEASES, Operating Leases (Details) Sheet http://taboola.com/role/LeasesOperatingLeasesDetails LEASES, Operating Leases (Details) Details 62 false false R63.htm 091004 - Disclosure - LEASES, Components of Lease Expense and Supplemental Cash Flow Information (Details) Sheet http://taboola.com/role/LeasesComponentsOfLeaseExpenseAndSupplementalCashFlowInformationDetails LEASES, Components of Lease Expense and Supplemental Cash Flow Information (Details) Details 63 false false R64.htm 091006 - Disclosure - LEASES, Maturities of Lease Liabilities (Details) Sheet http://taboola.com/role/LeasesMaturitiesOfLeaseLiabilitiesDetails LEASES, Maturities of Lease Liabilities (Details) Details 64 false false R65.htm 091100 - Disclosure - COMMITMENTS AND CONTINGENCIES (Details) Sheet http://taboola.com/role/CommitmentsAndContingenciesDetails COMMITMENTS AND CONTINGENCIES (Details) Details http://taboola.com/role/CommitmentsAndContingencies 65 false false R66.htm 091200 - Disclosure - LOAN (Details) Sheet http://taboola.com/role/LoanDetails LOAN (Details) Details http://taboola.com/role/LoanTables 66 false false R67.htm 091304 - Disclosure - SHAREHOLDERS' EQUITY AND SHARE INCENTIVE PLANS, Share Option Activity (Details) Sheet http://taboola.com/role/ShareholdersEquityAndShareIncentivePlansShareOptionActivityDetails SHAREHOLDERS' EQUITY AND SHARE INCENTIVE PLANS, Share Option Activity (Details) Details 67 false false R68.htm 091306 - Disclosure - SHAREHOLDERS' EQUITY AND SHARE INCENTIVE PLANS, Share Option Plan and Related Information (Details) Sheet http://taboola.com/role/ShareholdersEquityAndShareIncentivePlansShareOptionPlanAndRelatedInformationDetails SHAREHOLDERS' EQUITY AND SHARE INCENTIVE PLANS, Share Option Plan and Related Information (Details) Details 68 false false R69.htm 091308 - Disclosure - SHAREHOLDERS' EQUITY AND SHARE INCENTIVE PLANS, RSU Activity (Details) Sheet http://taboola.com/role/ShareholdersEquityAndShareIncentivePlansRsuActivityDetails SHAREHOLDERS' EQUITY AND SHARE INCENTIVE PLANS, RSU Activity (Details) Details 69 false false R70.htm 091310 - Disclosure - SHAREHOLDERS' EQUITY AND SHARE INCENTIVE PLANS, Equity-based Compensation Expense (Details) Sheet http://taboola.com/role/ShareholdersEquityAndShareIncentivePlansEquitybasedCompensationExpenseDetails SHAREHOLDERS' EQUITY AND SHARE INCENTIVE PLANS, Equity-based Compensation Expense (Details) Details 70 false false R71.htm 091312 - Disclosure - SHAREHOLDERS' EQUITY AND SHARE INCENTIVE PLANS, Restricted Shares (Details) Sheet http://taboola.com/role/ShareholdersEquityAndShareIncentivePlansRestrictedSharesDetails SHAREHOLDERS' EQUITY AND SHARE INCENTIVE PLANS, Restricted Shares (Details) Details 71 false false R72.htm 091400 - Disclosure - EMPLOYEES CONTRIBUTION PLAN (Details) Sheet http://taboola.com/role/EmployeesContributionPlanDetails EMPLOYEES CONTRIBUTION PLAN (Details) Details http://taboola.com/role/EmployeesContributionPlan 72 false false R73.htm 091500 - Disclosure - INCOME TAXES, Summary (Details) Sheet http://taboola.com/role/IncomeTaxesSummaryDetails INCOME TAXES, Summary (Details) Details 73 false false R74.htm 091502 - Disclosure - INCOME TAXES, Components of Income (Loss) Before Taxes (Details) Sheet http://taboola.com/role/IncomeTaxesComponentsOfIncomeLossBeforeTaxesDetails INCOME TAXES, Components of Income (Loss) Before Taxes (Details) Details 74 false false R75.htm 091504 - Disclosure - INCOME TAXES, Taxes on Income (Tax Benefit) (Details) Sheet http://taboola.com/role/IncomeTaxesTaxesOnIncomeTaxBenefitDetails INCOME TAXES, Taxes on Income (Tax Benefit) (Details) Details 75 false false R76.htm 091506 - Disclosure - INCOME TAXES, Reconciliation of Income Tax Expense to Actual Income Tax Expense (Details) Sheet http://taboola.com/role/IncomeTaxesReconciliationOfIncomeTaxExpenseToActualIncomeTaxExpenseDetails INCOME TAXES, Reconciliation of Income Tax Expense to Actual Income Tax Expense (Details) Details 76 false false R77.htm 091508 - Disclosure - INCOME TAXES, Deferred Tax Assets and Liabilities (Details) Sheet http://taboola.com/role/IncomeTaxesDeferredTaxAssetsAndLiabilitiesDetails INCOME TAXES, Deferred Tax Assets and Liabilities (Details) Details 77 false false R78.htm 091510 - Disclosure - INCOME TAXES, Deferred Taxes (Details) Sheet http://taboola.com/role/IncomeTaxesDeferredTaxesDetails INCOME TAXES, Deferred Taxes (Details) Details 78 false false R79.htm 091512 - Disclosure - INCOME TAXES, Reconciliation of Beginning and Ending Balance (Details) Sheet http://taboola.com/role/IncomeTaxesReconciliationOfBeginningAndEndingBalanceDetails INCOME TAXES, Reconciliation of Beginning and Ending Balance (Details) Details 79 false false R80.htm 091600 - Disclosure - SEGMENT INFORMATION (Details) Sheet http://taboola.com/role/SegmentInformationDetails SEGMENT INFORMATION (Details) Details http://taboola.com/role/SegmentInformationTables 80 false false R81.htm 091700 - Disclosure - NET INCOME (LOSS) PER SHARE ATTRIBUTABLE TO ORDINARY SHAREHOLDERS (Details) Sheet http://taboola.com/role/NetIncomeLossPerShareAttributableToOrdinaryShareholdersDetails NET INCOME (LOSS) PER SHARE ATTRIBUTABLE TO ORDINARY SHAREHOLDERS (Details) Details http://taboola.com/role/NetIncomeLossPerShareAttributableToOrdinaryShareholdersTables 81 false false All Reports Book All Reports brhc10035439_20f.htm brhc10035439_ex1-1.htm brhc10035439_ex12-1.htm brhc10035439_ex12-2.htm brhc10035439_ex13-1.htm brhc10035439_ex13-2.htm brhc10035439_ex15-1.htm brhc10035439_ex2-3.htm brhc10035439_ex4-5.htm brhc10035439_ex8-1.htm tbla-20211231.xsd tbla-20211231_cal.xml tbla-20211231_def.xml tbla-20211231_lab.xml tbla-20211231_pre.xml image0.jpg image00001.jpg image00003.jpg image00004.jpg http://fasb.org/us-gaap/2021-01-31 http://xbrl.sec.gov/dei/2021q4 true true