INCOME TAXES (Details 1) - USD ($) |
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
|---|---|---|---|
| Net operating loss carryforwards | $ 12,810 | ||
| Total deferred tax assets | 42,564 | ||
| Valuation allowance | (42,564) | ||
| Total deferred tax assets, net | |||
| Airspan [Member] | |||
| Net operating loss carryforwards | 145,355,000 | $ 143,439,000 | $ 128,823,000 |
| Fixed assets | 2,539,000 | 2,830,000 | 2,507,000 |
| R&D Amortization | 6,393,000 | 7,296,000 | 6,348,000 |
| Accruals and reserves | 8,238,000 | 1,096,000 | 1,094,000 |
| R&D and Other Credits | 4,191,000 | ||
| Share-based compensation | 2,306,000 | 1,742,000 | 1,678,000 |
| Total deferred tax assets | 169,022,000 | 156,403,000 | 140,450,000 |
| Intangible assets | (1,395,000) | (2,158,000) | (2,600,000) |
| Total deferred tax liabilities | (1,395,000) | (2,158,000) | (2,600,000) |
| Valuation allowance | (167,627,000) | (154,245,000) | (137,850,000) |
| Total deferred tax assets, net |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. 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 before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from in-process research and development costs expensed in connection with a business combination. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible tax credit carryforwards, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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| X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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