CONDENSED BALANCE SHEETS - USD ($)	Mar. 31, 2024	Dec. 31, 2023
Current assets:
Cash and cash equivalents	$ 318,357	$ 671,628
Prepaid expenses	134,223	145,114
Cash and Marketable Securities held in Trust Account	79,132,680	153,702,006
Total Current Assets	79,585,260	154,518,748
Total Assets	79,585,260	154,518,748
Current liabilities:
Accrued expenses	267,265	55,000
Accounts payable	110,688	91,139
Due to related party	$ 146,129	$ 116,129
Other Liability, Current, Related Party, Type [Extensible Enumeration]	Related Party [Member]	Related Party [Member]
Promissory note - related party	$ 150,000
Notes Payable, Current, Related Party, Type [Extensible Enumeration]	Related Party [Member]	Related Party [Member]
Deferred underwriting commissions	$ 5,406,250	$ 5,406,250
Total Current Liabilities	6,080,332	5,668,518
Total Liabilities	6,080,332	5,668,518
Commitments and Contingencies (Note 5)
Shareholders' Deficit
Preference shares, $0.0001 par value; 2,000,000 shares authorized; none issued and outstanding
Accumulated deficit	(5,628,307)	(4,852,331)
Total Shareholders' Deficit	(5,627,752)	(4,851,776)
TOTAL LIABILITIES, CLASS A ORDINARY SHARES SUBJECT TO POSSIBLE REDEMPTION AND SHAREHOLDERS' DEFICIT	79,585,260	154,518,748
Class A ordinary shares
Shareholders' Deficit
Ordinary shares	76	76
Class A ordinary shares subject to possible redemption
Current liabilities:
Class A ordinary shares subject to possible redemption, $0.0001 par value; 7,259,615 and 14,375,000 shares issued and outstanding at redemption value at March 31, 2024 and December 31, 2023, respectively	79,132,680	153,702,006
Class B ordinary shares
Shareholders' Deficit
Ordinary shares	$ 479	$ 479

The carrying value as of balance sheet date of underwriting fees payable or deferred, classified as noncurrent.

No definition available.

Name:	isrlu_DeferredOfferingCostsNoncurrent
Namespace Prefix:	isrlu_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).