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Summary of Selected Quarterly Financial Data (Unaudited) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Summary of Selected Quarterly Financial Data (Unaudited) [Abstract]                      
Revenue $ 35,278 $ 28,243 $ 21,096 $ 23,110 $ 26,052 $ 54,940 $ 26,798 $ 27,078 $ 107,727 $ 134,868 $ 120,634
Gross profit 15,470 9,262 7,391 8,443 8,874 14,538 9,452 10,582      
Loss before income taxes and non-controlling interest 1,308 (1,755) (3,011) (2,807) (3,366) 1,503 (1,323) (149) (6,265) (3,335) (9,237)
Net loss attributable to Telos Corporation $ 3,699 [1],[2] $ (3,044) [1],[2] $ (3,389) [1],[2] $ (3,099) [1],[2] $ (4,305) [2] $ (91) [2] $ (1,912) [2] $ (867) [2] $ (5,833) $ (7,175) $ (15,940)
[1] A tax benefit was recorded due primarily to the remeasurement of our deferred tax assets and liabilities, and the adjustment of valuation allowance related to our hanging credit deferred tax liability in the fourth quarter of 2017, as a result of the Tax Act enacted in December 2017.
[2] Changes in net income are the result of several factors, including seasonality of the government year-end buying season, as well as the nature and timing of other deliverables.