Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||
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Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
Dec. 31, 2023 |
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Income Taxes [Line Items] | |||||
Deferred tax asset | $ 68.9 | ||||
Tax benefit | 62.6 | ||||
Valuation allowance | 68.9 | 68.9 | |||
Net of valuation allowance | $ 0.0 | $ 0.0 | |||
Federal rate | 50.0 | ||||
Israeli NOL’s | 127.0 | ||||
Financial largest benefit | 50.00% | 50.00% | |||
Ondas Networks [Member] | |||||
Income Taxes [Line Items] | |||||
Federal rate | 59.0 | ||||
Minimum [Member] | |||||
Income Taxes [Line Items] | |||||
Amount of federal NOLs | 1.0 | ||||
Amount of state NOLs | 43.0 | ||||
Maximum [Member] | |||||
Income Taxes [Line Items] | |||||
Amount of federal NOLs | 15.0 | ||||
Amount of state NOLs | $ 92.0 |
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of plan assets to benefit obligation of defined benefit plan. No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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