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Non-controlling Interests (Details)
3 Months Ended 6 Months Ended
Dec. 24, 2014
USD ($)
Director
Class
Apr. 20, 2007
USD ($)
Apr. 19, 2007
Jun. 30, 2020
USD ($)
Jun. 30, 2019
USD ($)
Jun. 30, 2020
USD ($)
Jun. 30, 2019
USD ($)
Apr. 11, 2007
USD ($)
Changes in non-controlling interest [Abstract]                
Non-controlling interest, beginning of period       $ 5,298,000 $ 2,378,000 $ 4,514,000 $ 2,621,000  
Net income (loss)       2,806,000 (253,000) 3,590,000 220,000  
Distributions       (1,000,000) (268,000) (1,000,000) (984,000)  
Non-controlling interest, end of period       $ 7,104,000 $ 1,857,000 $ 7,104,000 $ 1,857,000  
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            
Recognized gain on sale of membership interests to the Investors   $ 5,800,000            
Percentage of ownership interest owned after transaction   60.00%            
Number of members in board of director | Director 5              
Number of classes of membership units | Class 2              
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              
Percentage of outstanding voting securities 51.00%              
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              
Percentage of ownership interests 50.00%