Income Taxes - Operating Losses (Details) - Evolv Technologies Holdings Inc [Member] - USD ($) $ in Millions |
12 Months Ended | |
---|---|---|
Dec. 31, 2020 |
Dec. 31, 2019 |
|
Federal | ||
Operating Loss Carryforwards [Line Items] | ||
Net operating losses, subject to expiration | $ 20.1 | $ 20.1 |
Net operating losses, not subject to expiration | $ 33.9 | 20.5 |
Percentage of offsetting future taxable income in any one tax period | 80.00% | |
State | ||
Operating Loss Carryforwards [Line Items] | ||
Net operating losses, subject to expiration | $ 42.6 | $ 29.8 |
UNITED KINGDOM | ||
Operating Loss Carryforwards [Line Items] | ||
Net operating losses, not subject to expiration | $ 0.2 |
X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws that are not subject to expiration dates. No definition available.
|
X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws that are subject to expiration dates. No definition available.
|
X | ||||||||||
- Definition Represent the percentage of offsetting future taxable income in any one tax period. No definition available.
|
X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|