Provision For Income Taxes Related To Pillar Two

No definition available.

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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.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-6

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates.

+ References

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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- 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.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-15

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- Definition

Amount of unrecognized tax benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 217
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-217

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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482525/740-10-45-10B

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- Definition

Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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Income Taxes - Narrative (Details) - USD ($) $ in Thousands	12 Months Ended
Income Taxes - Narrative (Details) - USD ($) $ in Thousands	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Income Tax Examination [Line Items]
Provision for income taxes related to Pillar Two	$ 700	$ 3,000
Valuation allowance	18,979	27,621	$ 29,794
Unrecognized tax benefits	29,979	18,017	16,787
Share-Based Payment Arrangement
Income Tax Examination [Line Items]
Unrecognized tax benefits	8,400
UK \| Her Majesty's Revenue and Customs (HMRC)
Income Tax Examination [Line Items]
Decrease of valuation allowance	9,700
Net operating loss carryforwards, not subject to expiration	30,400
US \| Internal Revenue Service (IRS)
Income Tax Examination [Line Items]
Net operating loss carryforwards, subject to expiration	35,400
US \| State Administration of Taxation, China \| Research tax credit carryforward
Income Tax Examination [Line Items]
Net operating loss carryforwards, not subject to expiration	5,900
Criteo Corp.
Income Tax Examination [Line Items]
Valuation allowance	5,900	5,900	5,700
Criteo Do Brasil
Income Tax Examination [Line Items]
Valuation allowance	0	0	2,700
Criteo Ltd
Income Tax Examination [Line Items]
Valuation allowance	0	9,300	10,700
Criteo Singapore
Income Tax Examination [Line Items]
Valuation allowance	0	0	1,200
Criteo Australia Pty Ltd
Income Tax Examination [Line Items]
Valuation allowance	4,000	2,900	2,900
Criteo France
Income Tax Examination [Line Items]
Valuation allowance	$ 9,000	$ 8,700	$ 5,000