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

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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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Total percentage of membership interest sold to investor.

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Percentage of profit and loss allocated.

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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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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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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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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.

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

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Non-controlling Interests/Purchase of Telos ID (Details) $ / shares in Units, $ in Thousands					1 Months Ended	3 Months Ended		9 Months Ended
	Nov. 23, 2020 USD ($) $ / shares shares	Dec. 24, 2014 USD ($) member	Apr. 20, 2007 USD ($)	Apr. 19, 2007	Jan. 31, 2021 USD ($)	Sep. 30, 2021 USD ($)	Sep. 30, 2020 USD ($)	Sep. 30, 2021 USD ($)	Sep. 30, 2020 USD ($)	Apr. 11, 2007 USD ($)
Noncontrolling Interest [Line Items]
Percentage of profit and loss allocated						50.00%		50.00%
Additional percentage of ownership interest								50.00%
Net income						$ 0	$ 2,694	$ 0	$ 6,284
Cash payment for acquisition								$ 5,925	0
Distributions							292		1,292
Telos ID
Noncontrolling Interest [Line Items]
Additional percentage of ownership interest	50.00%
Cash payment for acquisition	$ 30,000
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
Total consideration transferred	178,400
Issuance of common stock on APIC	148,400
Non-controlling interest in APIC	173,900
Impact of ownership interest on APIC	$ 25,500
Telos ID
Noncontrolling Interest [Line Items]
Net book value of assets contributed										$ 17
Sale of stock, percentage of ownership before transaction				99.999%
Noncontrolling interest, ownership percentage by noncontrolling owners				0.001%
Percentage of membership interest sold to investor		10.00%	39.999%
Cash consideration received on sale of membership interest		$ 5,000	$ 6,000
Sale of stock, percentage of ownership after transaction			60.00%
Number of members in board of director \| member		5
Distributions					$ 2,400		$ 300		$ 1,300
Telos ID \| Class A Membership Unit
Noncontrolling Interest [Line Items]
Sale of stock, percentage of ownership after transaction		50.00%
Percentage of profit and loss allocated		50.00%
Number of directors entitled to appoint \| member		3
Telos ID \| Class B Membership Unit
Noncontrolling Interest [Line Items]
Sale of stock, percentage of ownership after transaction		50.00%
Percentage of profit and loss allocated		50.00%
Number of directors entitled to appoint \| member		2