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Income Taxes (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current provision [Abstract]      
Federal $ 25,000 $ (29,000) $ (86,000)
State 68,000 (17,000) 29,000
Total current 93,000 (46,000) (57,000)
Deferred provision (benefit) [Abstract]      
Federal 88,000 15,000 (2,622,000)
State (285,000) 62,000 (88,000)
Total deferred (197,000) 77,000 (2,710,000)
Total (benefit) provision $ (104,000) $ 31,000 $ (2,767,000)
Reconciliation of effective tax rate [Abstract]      
U.S. federal corporate tax rate 21.00% 21.00% 34.00%
State income taxes, net of federal income tax benefit (0.20%) (20.90%) 0.90%
Change in valuation allowance for deferred tax assets, exclusive of impact of Tax Act (8.50%) 47.70% (26.90%)
Cumulative deferred adjustments (0.40%) 0.00% 0.00%
Provision to return adjustments 0.50% 1.80% 0.00%
Other permanent differences (3.70%) (12.20%) (1.30%)
Dividend and accretion on preferred stock (12.30%) (49.90%) (15.20%)
FIN 48 liability (1.30%) (4.60%) (0.90%)
R&D credit 6.50% 27.70% 4.60%
Impact of Tax Act 0.000 (0.125) 0.355
Other 0.00% 0.00% 1.50%
Effective income tax rate 1.60% (1.90%) 32.20%
Deferred tax assets [Abstract]      
Accounts receivable, principally due to allowance for doubtful accounts $ 185,000 $ 79,000  
Allowance for inventory obsolescence and amortization 316,000 281,000  
Accrued liabilities not currently deductible 1,649,000 1,634,000  
Accrued compensation 1,655,000 1,206,000  
Deferred rent 4,808,000 4,750,000  
Section 163(j) interest limitation 804,000 246,000  
Net operating loss carryforwards - federal 2,583,000 1,956,000  
Net operating loss carryforwards - state 796,000 653,000  
Federal tax credit 1,326,000 983,000  
Total gross deferred tax assets 14,122,000 11,788,000  
Less valuation allowance (7,206,000) (6,652,000)  
Total deferred tax assets, net of valuation allowance 6,916,000 5,136,000  
Deferred tax liabilities [Abstract]      
Amortization and depreciation (2,623,000) (2,237,000)  
Unbilled accounts receivable, deferred for tax purposes (1,611,000) (955,000)  
Goodwill basis adjustment and amortization (2,886,000) (2,713,000)  
Telos ID basis difference (417,000) (49,000)  
Total deferred tax liabilities (7,537,000) (5,954,000)  
Net deferred tax liabilities (621,000) (818,000)  
Movement in Valuation Allowances and Reserves [Roll Forward]      
Decrease in deferred tax liabilities (3,000,000)    
Operating loss carryforwards 12,400,000    
Alternate minimum tax credit carryforwards 60,000    
Unrecognized tax benefits [Roll Forward]      
Unrecognized tax benefits, beginning of period 648,000 677,000 $ 762,000
Gross decreases-tax positions in prior period (39,000) (63,000) (127,000)
Gross increases-tax positions in current period 101,000 92,000 77,000
Settlements (37,000) (58,000) (35,000)
Unrecognized tax benefits, end of period 673,000 648,000 677,000
Interest and penalties 304,000 278,000  
Valuation Allowance of Deferred Tax Assets [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance Beginning of Period 6,652,000 7,219,000 10,499,000
Additions 554,000 0 0
Deductions 0 (567,000) (3,280,000)
Balance End of Period $ 7,206,000 $ 6,652,000 $ 7,219,000