Sale Of Stock, Number Of Shares Issued By Certain Existing Shareholders

No definition available.

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- Definition

Warrant Repurchased During Period, Shares

+ References

No definition available.

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- Definition

The cash outflow to reacquire common stock during the period.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 15
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3291-108585

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- Definition

The cash outflow to reacquire preferred stock originally issued and identified as a security that can be exchanged for another type of financial security. This repurchased stock is held in treasury.

+ References

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- Definition

The aggregate amount paid by the entity to reacquire the right to purchase equity shares at a predetermined price, usually issued together with corporate debt.

+ References

+ Details

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- Definition

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

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
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- Definition

The cash inflow associated with the amount received from entity's first offering of stock to the public.

+ References

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- Definition

The cash inflow from the additional capital contribution to the entity.

+ References

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- Definition

The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
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-Section 45
-Paragraph 15
-Subparagraph (b)
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- Definition

The number of shares issued or sold by the subsidiary or equity method investee per stock transaction.

+ References

No definition available.

+ Details

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- Definition

Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction.

+ References

No definition available.

+ Details

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- Definition

Price of a single share of a number of saleable stocks of a company.

+ References

No definition available.

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- Definition

Number of new stock issued during the period.

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-SubTopic 10
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-Paragraph 1
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- Definition

Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.

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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.

+ References

No definition available.

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General and Basis of Presentation - Public Offerings of Common Stock (Details) - USD ($) $ / shares in Units, $ in Thousands						9 Months Ended
	Jul. 30, 2021	Apr. 19, 2021	Apr. 06, 2021	Nov. 23, 2020	Nov. 19, 2020	Sep. 30, 2021	Sep. 30, 2020
Subsidiary, Sale of Stock [Line Items]
Payments for repurchase of common stock						$ 1,251	$ 0
Proceeds from issuance of common stock						64,269	0
Payments for repurchase of warrants						26,894	0
Cash payment for acquisition						$ 5,925	$ 0
Enlightenment Capital Solutions Fund, II L.P.
Subsidiary, Sale of Stock [Line Items]
Payments for repurchase of common stock		$ 1,300
Stock repurchased during period (in shares)		39,682
Payments for repurchase of warrants		$ 26,900
Warrants repurchased during period (in shares)		900,970
Telos ID
Subsidiary, Sale of Stock [Line Items]
Cash payment for acquisition				$ 30,000
Asset Purchase Agreement
Subsidiary, Sale of Stock [Line Items]
Cash payment for acquisition	$ 5,900
Exchangeable Redeemable Preferred Stock
Subsidiary, Sale of Stock [Line Items]
Conversion of preferred stock to common stock				$ 108,900
IPO
Subsidiary, Sale of Stock [Line Items]
Number of shares issued (in shares)					17,200,000
Share price (in dollars per share)					$ 17.00
Net proceeds from initial public offering					$ 272,800
Repayments of debt					21,000
IPO \| Exchangeable Redeemable Preferred Stock
Subsidiary, Sale of Stock [Line Items]
Conversion of preferred stock to common stock					108,900
IPO \| Class B Common Stock \| Telos ID
Subsidiary, Sale of Stock [Line Items]
Payments for repurchase of common stock					$ 30,000
Secondary Public Offering
Subsidiary, Sale of Stock [Line Items]
Sale of stock, number of shares issued in transaction (in shares)			9,100,000
Sale of stock, price per share (in dollars per share)			$ 33.00
Sale of stock, number of shares issued by certain existing shareholders (in shares)			7,000,000
Proceeds from issuance of common stock			$ 64,300