XML 109 R76.htm IDEA: XBRL DOCUMENT
v3.25.4

SUBSEQUENT EVENTS (Details) $ in Millions |  | 1 Months Ended
--- | --- | ---
Feb. 03, 2026 | Feb. 03, 2026 USD ($) | Feb. 03, 2026 | Feb. 03, 2026 director | Feb. 03, 2026 shares | Feb. 03, 2026 D | Jan. 31, 2026 USD ($) shares | Jun. 28, 2025
SUBSEQUENT EVENTS |  |  |  |  |  |  |  |
Service period |  |  |  |  |  |  |  | 3 years
Subsequent Events | RSUs |  |  |  |  |  |  |  |
SUBSEQUENT EVENTS |  |  |  |  |  |  |  |
Aggregate value of shares issuable upon vesting of restricted stock units |  |  |  |  |  |  | $ 15.0 |
Granted shares | shares |  |  |  |  |  |  | 1,299,000 |
Service period |  |  |  |  |  |  | 3 years |
Subsequent Events | Mentee Robotics Ltd |  |  |  |  |  |  |  |
SUBSEQUENT EVENTS |  |  |  |  |  |  |  |
Percentage of equity interest acquired | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |  |
Disinterested directors |  |  | 4 | 4 |  |  |  |
Independent directors | director |  |  |  | 2 |  |  |  |
Aggregate purchase price |  | $ 900.0 |  |  |  |  |  |
Payments to acquire businesses, gross |  | 612.0 |  |  |  |  |  |
Number of shares issued | shares |  |  |  |  | 26,279,824 |  |  |
Business acquisition, percentage of equity consideration subject to lockup |  |  | 10.00% |  |  |  |  |
Business acquisition, lockup period | 6 months |  |  |  |  |  |  |
Business acquisition, percentage of stock consideration deposited with deferred consideration trustee |  |  | 90.00% |  |  |  |  |
Business acquisition, deferred stock release period first tranche in months | 24 months |  |  |  |  |  |  |
Business acquisition, deferred stock release period second tranche in months | 48 months |  |  |  |  |  |  |
Business acquisition, amount of consideration deposited with escrow agent |  | 95.0 |  |  |  |  |  |
Business acquisition, percentage of pro rata portion of escrow deposited in equity instruments |  |  | 50.00% |  |  |  |  |
Percentage of unvested options cancelled and converted |  |  | 20.00% |  |  |  |  |
Business acquisition, share-based payment valuation, trading days | D |  |  |  |  |  | 30 |  |
Subsequent Events | President | Mentee Robotics Ltd |  |  |  |  |  |  |  |
SUBSEQUENT EVENTS |  |  |  |  |  |  |  |
Business acquisition, percentage of consideration received |  |  | 37.83% |  |  |  |  |
Business acquisition, amount of consideration received |  | 341.0 |  |  |  |  |  |
Subsequent Events | Chief Technology Officer | Mentee Robotics Ltd |  |  |  |  |  |  |  |
SUBSEQUENT EVENTS |  |  |  |  |  |  |  |
Business acquisition, percentage of consideration received |  |  | 13.07% |  |  |  |  |
Business acquisition, amount of consideration received |  | $ 118.0 |  |  |  |  |  |

X
- Definition Represents the amount of consideration deposited with an escrow agent. + References No definition available. + Details
Name: | mbly_BusinessAcquisitionAmountOfConsiderationDepositedWithEscrowAgent
Namespace Prefix: | mbly_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Represents the amount of consideration received in a business combination. + References No definition available. + Details
Name: | mbly_BusinessAcquisitionAmountOfConsiderationReceived
Namespace Prefix: | mbly_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Represents the first tranche release period of deferred stock consideration in equal portions. + References No definition available. + Details
Name: | mbly_BusinessAcquisitionDeferredStockReleasePeriodFirstTrancheInMonths
Namespace Prefix: | mbly_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the second tranche release period of deferred stock consideration in equal portions. + References No definition available. + Details
Name: | mbly_BusinessAcquisitionDeferredStockReleasePeriodSecondTrancheInMonths
Namespace Prefix: | mbly_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the lock-up period in business combination. + References No definition available. + Details
Name: | mbly_BusinessAcquisitionLockupPeriod
Namespace Prefix: | mbly_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the percentage of consideration received in a business combination. + References No definition available. + Details
Name: | mbly_BusinessAcquisitionPercentageOfConsiderationReceived
Namespace Prefix: | mbly_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the percentage of equity consideration subject to lock-up in business combination. + References No definition available. + Details
Name: | mbly_BusinessAcquisitionPercentageOfEquityConsiderationSubjectToLockup
Namespace Prefix: | mbly_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the amount of pro rata portion of escrow amount deposited in equity instruments. + References No definition available. + Details
Name: | mbly_BusinessAcquisitionPercentageOfProRataPortionOfEscrowDepositedInEquityInstruments
Namespace Prefix: | mbly_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the percentage of stock consideration deposited with deferred consideration trustee in business combination. + References No definition available. + Details
Name: | mbly_BusinessAcquisitionPercentageOfStockConsiderationDepositedWithDeferredConsiderationTrustee
Namespace Prefix: | mbly_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the trading days considered for valuation of share-based awards. + References No definition available. + Details
Name: | mbly_BusinessAcquisitionShareBasedPaymentValuationTradingDays
Namespace Prefix: | mbly_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the number of disinterested serving on the strategic transaction committee who recommended approval of the acquisition. + References No definition available. + Details
Name: | mbly_NumberOfDisinterestDirectorsByRecommendingAcquisition
Namespace Prefix: | mbly_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the number of independent directors serving on the strategic transaction committee who recommended approval of the acquisition. + References No definition available. + Details
Name: | mbly_NumberOfIndependentDirectorsByRecommendingAcquisition
Namespace Prefix: | mbly_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of unvested options cancelled and converted. + References No definition available. + Details
Name: | mbly_PercentageOfUnvestedOptionsCancelledAndConverted
Namespace Prefix: | mbly_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of shares of equity interest issued or issuable by acquirer as part of consideration transferred in business combination. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 805 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-8 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 805 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479303/805-10-55-41 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Topic 805 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479581/805-30-50-2 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Topic 805 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479581/805-30-50-1 Reference 5: http://www.xbrl.org/2003/role/exampleRef -Topic 805 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 42 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479303/805-10-55-42 + Details
Name: | us-gaap_BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of voting equity interest acquired in business combination. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 805 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-8 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 805 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 38 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479303/805-10-55-38 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details
Name: | us-gaap_BusinessAcquisitionPercentageOfVotingInterestsAcquired
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 805 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-8 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 805 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479303/805-10-55-41 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479581/805-30-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479581/805-30-50-1 + Details
Name: | us-gaap_BusinessCombinationConsiderationTransferred1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 805 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-8 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 805 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479303/805-10-55-41 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Topic 805 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479581/805-30-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479581/805-30-50-1 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-13 + Details
Name: | us-gaap_PaymentsToAcquireBusinessesGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Estimated period over which an employee is required to provide service in exchange for the equity-based payment award, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardRequisiteServicePeriod1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Gross number of share options (or share units) granted during the period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(01) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Aggregate value of stock related to Restricted Stock Awards issued during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -SubTopic 10 -Topic 505 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480008/505-10-S99-1 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 855 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483399/855-10-50-2 + Details
Name: | us-gaap_SubsequentEventLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_SubsequentEventTypeAxis=us-gaap_SubsequentEventMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AwardTypeAxis=us-gaap_RestrictedStockUnitsRSUMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=mbly_MenteeRoboticsLtdMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=srt_PresidentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=mbly_ChiefTechnologyOfficerMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |