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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
$ in Thousands
Common Stock [Member]
Common Stock [Member]
Cumulative Effect Adjustment Due To Change In Accounting Policy [Member]
Additional Paid-In Capital [Member]
Additional Paid-In Capital [Member]
Cumulative Effect Adjustment Due To Change In Accounting Policy [Member]
Accumulated Other Comprehensive Income [Member]
Accumulated Other Comprehensive Income [Member]
Cumulative Effect Adjustment Due To Change In Accounting Policy [Member]
Accumulated Deficit [Member]
Accumulated Deficit [Member]
Cumulative Effect Adjustment Due To Change In Accounting Policy [Member]
Non-Controlling Interest [Member]
Non-Controlling Interest [Member]
Cumulative Effect Adjustment Due To Change In Accounting Policy [Member]
Total
Cumulative Effect Adjustment Due To Change In Accounting Policy [Member]
Class A Common Stock [Member]
Common Stock [Member]
Class A Common Stock [Member]
Common Stock [Member]
Cumulative Effect Adjustment Due To Change In Accounting Policy [Member]
Class B Common Stock [Member]
Common Stock [Member]
Class B Common Stock [Member]
Common Stock [Member]
Cumulative Effect Adjustment Due To Change In Accounting Policy [Member]
Beginning balance at Dec. 31, 2017 $ 0   $ 4,310   $ 32   $ (141,370)   $ 913   $ (136,037)   $ 65   $ 13  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Net (loss) income 0   0   0   (1,640)   3,377   1,737   0   0  
Purchase of Telos ID membership interest                 0              
Foreign currency translation (loss) gain 0   0   (15)   0   0   (15)   0   0  
Distributions 0   0   0   0   (1,669)   (1,669)   0   0  
Ending balance at Dec. 31, 2018 0 $ 0 4,310 $ 0 17 $ 0 (139,129) $ 3,881 2,621 $ 0 (132,103) $ 3,881 65 $ 0 13 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Net (loss) income 0   0   0   (6,401)   4,264   (2,137)   0   0  
Purchase of Telos ID membership interest                 0              
Foreign currency translation (loss) gain 0   0   (11)   0   0   (11)   0   0  
Distributions 0   0   0   0   (2,371)   (2,371)   0   0  
Ending balance at Dec. 31, 2019 0   4,310   6   (145,530)   4,514   (136,622)   65   13  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Net (loss) income 0   0   0   1,687   5,154   6,841   0   0  
Issuance of common stock 103   291,997   0   0   0   292,022   (65)   (13)  
Purchase of Telos ID membership interest 0   (25,511)   0   0   (4,489)   (30,000)   0   0  
Foreign currency translation (loss) gain 0   0   38   0   0   38   0   0  
Stock-based compensation 0   4   0   0   0   4   0   0  
Distributions 0   0   0   0   (5,179)   (5,179)   0   0  
Ending balance at Dec. 31, 2020 $ 103   $ 270,800   $ 44   $ (143,843)   $ 0   $ 127,104   $ 0   $ 0