Refers to additional percentage of ownership acquired in a business combination.

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- Definition

Refers to cash consideration received on sale of membership interest.

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Amount of increase in additional paid-in capital from a business combination.

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Sum of the carrying amounts of net book value of assets on particular date.

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Total number of directors entitled to appoint during the reporting period.

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Total number of members in board of director team.

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- Definition

Total percentage of membership interest sold to investor.

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No definition available.

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- Definition

Percentage of profit and loss allocated.

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No definition available.

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- Definition

Amount of decrease in additional paid in capital (APIC) resulting from direct costs associated with issuing stock. Includes, but is not limited to, legal and accounting fees and direct costs associated with stock issues under a shelf registration.

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Number of shares of equity interests issued or issuable to acquire entity.

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Price of a single share of a number of saleable stocks paid or offered to be paid in a business combination.

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No definition available.

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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.

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Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

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- Definition

Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders.

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The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

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Amount of Net Income (Loss) attributable to noncontrolling interest.

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Amount of increase in noncontrolling interest from a business combination.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Percentage of subsidiary's or equity investee's stock owned by parent company after stock transaction.

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No definition available.

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Percentage of subsidiary's or equity investee's stock owned by parent company before stock transaction.

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Purchase of Telos ID/Non-controlling Interests (Details)					1 Months Ended	3 Months Ended
	Nov. 23, 2020 USD ($) $ / shares shares	Dec. 24, 2014 USD ($) Director	Apr. 20, 2007 USD ($)	Apr. 19, 2007	Jan. 31, 2021 USD ($)	Mar. 31, 2021 USD ($)	Mar. 31, 2020 USD ($)	Apr. 11, 2007 USD ($)
Business Combination [Abstract]
Additional percentage of ownership interest						50.00%
Non-controlling interest [Abstract]
Net income						$ 0	$ 784,000
Telos ID [Member]
Net book value of assets [Abstract]
Net book value of assets contributed								$ 17,000
Percentage of membership interest owned before				99.999%
Owned membership interest from private equity investors				0.001%
Percentage of membership interest sold to investor		10.00%	39.999%
Cash consideration received on sale of membership interest		$ 5,000,000	$ 6,000,000
Percentage of ownership interest owned after transaction			60.00%
Number of members in board of director \| Director		5
Non-controlling interest [Abstract]
Distributions					$ (2,400,000)		$ 0
Telos ID [Member] \| Class A Membership Unit [Member]
Net book value of assets [Abstract]
Percentage of ownership interest owned after transaction		50.00%
Percentage of profit and loss allocated		50.00%
Number of directors entitled to appoint \| Director		3
Telos ID [Member] \| Class B Membership Unit [Member]
Net book value of assets [Abstract]
Percentage of ownership interest owned after transaction		50.00%
Percentage of profit and loss allocated		50.00%
Number of directors entitled to appoint \| Director		2
Telos ID [Member]
Business Combination [Abstract]
Cash payment for acquisition	$ 30,000,000
Number of shares issued in acquisition (in shares) \| shares	7,278,040
Share price (in dollars per share) \| $ / shares	$ 20.39
Value of stock issued	$ 148,400,000
Total consideration transferred	178,400,000
Issuance of common stock on APIC	148,400,000
Non-controlling interest in APIC	$ 173,900,000
Additional percentage of ownership interest	50.00%
Impact of ownership interest on APIC	$ 25,500,000