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Error Correction Revision of Prior Period, Error Correction, Adjustment [Member] Payments under finance lease obligations Cash flows from financing activities - finance leases Finance Lease, Principal Payments Share-based Payment Arrangement, Tranche Four Share-based Payment Arrangement, Tranche Four [Member] Share-based Payment Arrangement, Tranche Four Exchangeable Redeemable Preferred Stock Exchangeable Redeemable Preferred Stock [Member] Description of type or class of exchangeable redeemable preferred stock. 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Investing activities: Net Cash Provided by (Used in) Investing Activities [Abstract] Goodwill impairment Goodwill, Impairment Loss Income Tax Disclosure [Abstract] Income Tax Disclosure [Abstract] Entity Small Business Entity Small Business Operating Leases Lessee, Operating Lease, Liability, Payment, Due [Abstract] Finite-Lived Intangible Assets [Line Items] Finite-Lived Intangible Assets [Line Items] Total liabilities and stockholders’ equity Liabilities and Equity Accrued compensation and benefits Deferred Compensation Liability, Current Share-based Payment Arrangement, Tranche One Share-based Payment Arrangement, Tranche One [Member] Contract liabilities Contract with Customer, Liability, Current Services Services Service [Member] LIABILITIES AND STOCKHOLDERS’ EQUITY Liabilities and Equity [Abstract] Unrecognized tax benefits that would impact effective tax rate Unrecognized Tax Benefits that Would Impact Effective Tax Rate Net proceeds from initial public offering Proceeds from Issuance Initial Public Offering Timing of Transfer of Good or Service [Domain] Timing of Transfer of Good or Service [Domain] Entity Interactive Data Current Entity Interactive Data Current Minimum Minimum [Member] Foreign currency translation gain OCI, Foreign Currency Transaction and Translation Gain (Loss), Arising During Period, Tax Changes in other operating assets and liabilities Changes in other operating assets and liabilities Increase (Decrease) in Other Operating Assets and Liabilities, Net Total gross profit Gross Profit 2024 Lessee, Operating Lease, Liability, to be Paid, Year Two Selling, general and administrative expenses Selling, general and administrative expenses Selling, General and Administrative Expense Unrecognized tax benefits Unrecognized Tax Benefits Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Entity Address, State or Province Entity Address, State or Province Leases Lessee, Finance Leases [Text Block] Purchase of Telos ID/Non-Controlling Interests [Abstract] Purchase of Telos ID/Non-Controlling Interests [Abstract] Business acquisition, percentage of voting interests acquired Business Acquisition, Percentage of Voting Interests Acquired Current liabilities Liabilities, Current [Abstract] Capitalized software development costs Payments to Develop Software General and administrative General and Administrative Expense Weighted-average remaining lease term (in years): Lease, Weighted Average Remaining Lease Term [Abstract] Lease, Weighted Average Remaining Lease Term Additional percentage of ownership interest Additional Percentage of Ownership Acquired Refers to additional percentage of ownership acquired in a business combination. Revision of Prior Period [Axis] Revision of Prior Period [Axis] Stock-Based Compensation Share-based Payment Arrangement [Text Block] Gross profit Gross Profit [Abstract] Accumulated depreciation and amortization Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, Accumulated Depreciation and Amortization Unrecognized tax benefits, income tax penalties and interest accrued Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued Number of shares issued (in shares) Stock Issued During Period, Shares, New Issues Number of reportable segments Number of Reportable Segments Costs and expenses Cost of Revenue [Abstract] Total Operating Lease, Liability Document Transition Report Document Transition Report Schedule of Error Corrections and Prior Period Adjustment Restatement [Table] Schedule of Error Corrections and Prior Period Adjustment Restatement [Table] Common stock, $0.001 par value, 250,000,000 shares authorized, 67,867,500 shares and 66,767,450 shares issued and outstanding as of March 31, 2022 and December 31, 2021, respectively Common Stock, Value, Issued Finance leases Finance Lease, Weighted Average Discount Rate, Percent Disaggregation of Revenue [Line Items] Disaggregation of Revenue [Line Items] Contract with Customer, Basis of Pricing [Axis] Contract with Customer, Basis of Pricing [Axis] Share-based payment arrangement, nonvested award, cost not yet recognized, period for recognition Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition Share-based compensation arrangement by share-based payment award, equity instruments other than options, nonvested, weighted average grant date fair value (in dollars per share) Outstanding, beginning balance (in dollars per share) Outstanding, beginning balance (in dollars per share) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value Customer Concentration Risk Customer Concentration Risk [Member] Goodwill, acquired during period Goodwill, Acquired During Period Performance Shares Performance Shares [Member] Commitments and contingencies (Note 14) Commitments and Contingencies Leases Lessee, Operating Leases [Text Block] Accumulated other comprehensive income (loss) Accumulated other comprehensive income (loss) Accumulated Other Comprehensive Income (Loss), Net of Tax Entity Emerging Growth Company Entity Emerging Growth Company Amortization of right-of-use assets Finance Lease, Right-of-Use Asset, Amortization Accounts receivable, allowance for credit loss Allowance for doubtful accounts Accounts Receivable, Allowance for Credit Loss, Current 2022 (excluding the three months ended March 31, 2022) Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year Acquisition Business Combination Disclosure [Text Block] Unvested restricted stock Restricted Stock Restricted Stock [Member] Receivables [Abstract] Share-based compensation arrangement by share-based payment award, award vesting threshold stock price trigger (in dollars per share) Share-Based Compensation Arrangement By Share-Based Payment Award, Award Vesting Threshold Stock Price Trigger Share-Based Compensation Arrangement By Share-Based Payment Award, Award Vesting Threshold Stock Price Trigger Ownership [Axis] Ownership [Axis] Antidilutive Securities, Name [Domain] Antidilutive Securities, Name [Domain] Number of shares held by related party (in shares) Number of shares held by related party Total number of share held by related party. Cover [Abstract] Cover [Abstract] Goodwill [Line Items] Goodwill [Line Items] Class of Stock [Axis] Class of Stock [Axis] Less imputed interest Lessee, Operating Lease, Liability, Undiscounted Excess Amount Subsidiary or Equity Method Investee, Sale of Stock by Subsidiary or Equity Investee [Table] Subsidiary or Equity Method Investee, Sale of Stock by Subsidiary or Equity Investee [Table] Number of shares issued in acquisition (in shares) Business Acquisition, Equity Interest Issued or Issuable, Number of Shares Consolidated revenue Total revenue Revenue from Contract with Customer, Excluding Assessed Tax Revenue from Contract with Customer, Product and Service Benchmark Revenue from Contract with Customer, Product and Service Benchmark [Member] Less imputed interest Finance Lease, Liability, Undiscounted Excess Amount Share-based Payment Arrangement, Option Share-based Payment Arrangement, Option [Member] Issuance of common stock on APIC Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs Consolidation Items [Domain] Consolidation Items [Domain] Other Comprehensive Income (Loss) Comprehensive Income, Policy [Policy Text Block] Document Quarterly Report Document Quarterly Report Common Stock Common Stock [Member] Segment Information Segment Reporting Disclosure [Text Block] Finance leases Finance Lease, Weighted Average Remaining Lease Term Operating loss Operating Income (Loss) Operating lease obligations – short-term Operating Lease, Liability, Current Secure Networks Secure Networks Segment [Member] Secure Networks Segment Basis of Presentation and Summary of Significant Accounting Policies Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block] Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity [Roll Forward] Document Fiscal Year Focus Document Fiscal Year Focus Cumulative foreign currency translation loss Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax Stock-based compensation Share-based Payment Arrangement, Noncash Expense Additional Paid-in Capital Additional Paid-in Capital [Member] Cash and cash equivalents Cash and Cash Equivalents, at Carrying Value Repayments of debt Repayments of Debt Sale of stock, number of shares issued by certain existing shareholders (in shares) Sale Of Stock, Number Of Shares Issued By Certain Existing Shareholders Sale Of Stock, Number Of Shares Issued By Certain Existing Shareholders Related party transaction, amounts of transaction Related Party Transaction, Amounts of Transaction Previously Reported Previously Reported [Member] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis] Payments to repurchase shares and warrants Payments to Repurchase Shares and Warrants Payments to repurchase stock and warrants. Other income (expense) Other Nonoperating Income (Expense) Emmett J. Wood Emmett Wood [Member] A person serving as an employee since 1996 and relative (brother) of Chairman and CEO. Purchases of property and equipment Payments to Acquire Property, Plant, and Equipment Other current liabilities Other Liabilities, Current Maximum Maximum [Member] Share-based Payment Arrangement [Abstract] Share-based Payment Arrangement [Abstract] Total liabilities Liabilities Segment Reporting, Revenue Reconciling Item [Line Items] Segment Reporting, Revenue Reconciling Item [Line Items] Cost plus fixed fee Cost Plus Fixed Fee [Member] Contract with customer in which amount of consideration is based on cost plus fixed fee. Award Type [Axis] Award Type [Axis] Financing activities: Net Cash Provided by (Used in) Financing Activities [Abstract] Lessee, Operating Lease, Liability, Maturity Lessee, Operating Lease, Liability, Maturity [Table Text Block] Consolidation Items [Axis] Consolidation Items [Axis] Total stockholders’ equity Beginning balance Ending balance Stockholders' Equity Attributable to Parent Common stock, issued (in shares) Common Stock, Shares, Issued City Area Code City Area Code Finance lease cost [Abstract] Finance Lease Costs [Abstract] Goodwill and Intangible Assets Disclosure [Abstract] Goodwill and Intangible Assets Disclosure [Abstract] Entity Address, City or Town Entity Address, City or Town Goodwill amortization period for income tax purposes Goodwill Amortization Period Represents the period of goodwill amortization which is used for tax purposes. Intangible Assets Intangible Assets Disclosure [Text Block] Payments for repurchase of common stock Payments for Repurchase of Common Stock Share price (in dollars per share) Business Acquisition, Share Price Stockholders’ equity Stockholders' Equity Attributable to Parent [Abstract] Schedule of Accumulated Other Comprehensive Income (Loss) Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] Software development costs Software and Software Development Costs [Member] Risk free interest rate, minimum Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum Accounts Receivable Accounts and Nontrade Receivable [Text Block] Operating lease liabilities – long-term Operating Lease, Liability, Noncurrent Total lease payments Finance Lease, Liability, Payment, Due Interest expense Interest Expense 2023 Finance Lease, Liability, to be Paid, Year One Expected volatility rate, maximum Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum Cumulative actuarial gain on pension liability adjustment Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax Share price (in dollars per share) Share Price Accumulated deficit Retained Earnings (Accumulated Deficit) Asset Purchase Agreement Asset Purchase Agreement [Member] Asset Purchase Agreement Software Development Costs Research, Development, and Computer Software, Policy [Policy Text Block] Operating Segments Operating Segments [Member] Share-based compensation arrangement by share-based payment award, expiration period Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period Statement of Stockholders' Equity [Abstract] Statement of Stockholders' Equity [Abstract] Revision of Prior Period [Domain] Revision of Prior Period [Domain] Entity Filer Category Entity Filer Category Total Finance Lease, Liability Billed accounts receivable Billed Contracts Receivable Business Acquisition [Line Items] Business Acquisition [Line Items] Share-based Payment Arrangement, Tranche Two Share-based Payment Arrangement, Tranche Two [Member] Condensed Consolidated Statement of Operations Income Statement [Abstract] Entity Registrant Name Entity Registrant Name 2025 Finance Lease, Liability, to be Paid, Year Three 2026 Finance Lease, Liability, to be Paid, Year Four Accretion of discount on acquisition holdback Accretion Expense 2024 Finance Lease, Liability, to be Paid, Year Two Finite-Lived Intangible Assets by Major Class [Axis] Finite-Lived Intangible Assets by Major Class [Axis] Provision for income taxes Income tax expense (benefit) Income Tax Expense (Benefit) Accounts receivable, net of reserve of $211 and $116, respectively Accounts receivable, net Accounts Receivable, after Allowance for Credit Loss, Current Amendment Flag Amendment Flag Equity Components [Axis] Equity Components [Axis] Entity Tax Identification Number Entity Tax Identification Number Fair Value Disclosures [Abstract] Fair Value Disclosures [Abstract] Antidilutive Securities [Axis] Antidilutive Securities [Axis] Document Fiscal Period Focus Document Fiscal Period Focus Total current assets Assets, Current Sales and marketing Selling and Marketing Expense [Member] Total lease payments Lessee, Operating Lease, Liability, to be Paid Concentration Risk Type [Domain] Concentration Risk Type [Domain] Accounts Receivable Accounts Receivable [Member] Disaggregation of Revenue [Table] Disaggregation of Revenue [Table] Sale of Stock [Domain] Sale of Stock [Domain] Forfeited (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period Inventories, net of obsolescence reserve of $773 and $861, respectively Inventory, Net Schedule of Segment Reporting Information, by Segment Schedule of Segment Reporting Information, by Segment [Table Text Block] Transferred over Time Transferred over Time [Member] Stock-Based Compensation Share-based Payment Arrangement [Policy Text Block] Statement of Financial Position [Abstract] Statement of Financial Position [Abstract] Non-controlling interest in APIC Noncontrolling Interest, Increase from Business Combination Product and Service [Axis] Product and Service [Axis] Equity Component [Domain] Equity Component [Domain] Short-term lease cost Short-term Lease, Cost Sales and marketing Selling and Marketing Expense 2023 Lessee, Operating Lease, Liability, to be Paid, Year One Stock repurchased during period, shares (in shares) Stock Repurchased During Period, Shares Value of stock issued Business Combination, Consideration Transferred, Equity Interests Issued and Issuable Statement [Line Items] Statement [Line Items] Property and equipment, net of accumulated depreciation and amortization of $34,826 and $34,057, respectively Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization Service Based RSU Awards Service Based RSU Awards [Member] Stock including a provision that prohibits sale or substantive sale of an equity instrument for a specified period of time are met including service based. Revenue, Remaining Performance Obligation, Amount Revenue, Remaining Performance Obligation, Amount Vesting of restricted stock unit awards, net of shares withheld to cover tax withholding Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures 2026 Lessee, Operating Lease, Liability, to be Paid, Year Four Time-and-materials Time-and-materials Contract [Member] Finance lease obligations – short-term Finance Lease, Liability, Current Loss before income taxes Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Schedule of Error Corrections and Prior Period Adjustments Schedule of Error Corrections and Prior Period Adjustments [Table Text Block] Subsidiary, Sale of Stock [Line Items] Subsidiary, Sale of Stock [Line Items] Segment Reporting [Abstract] Segment Reporting [Abstract] Secondary Public Offering Secondary Public Offering [Member] Sale of stock by a private company to the public. Finite-lived intangible asset, useful life Estimated Useful Life Finite-Lived Intangible Asset, Useful Life After 2026 Finance Lease, Liability, To Be Paid, After Year Four Finance Lease, Liability, To Be Paid, After Year Four Customer [Axis] Customer [Axis] Interest on lease liabilities Finance Lease, Interest Expense Use of Estimates Use of Estimates, Policy [Policy Text Block] Schedule of Business Acquisitions, by Acquisition [Table] Schedule of Business Acquisitions, by Acquisition [Table] State & Local, and Commercial State & Local, and Commercial [Member] Legal entity that is the governing authority of a state or local community as well as a legal entity in the form of a corporation created to conduct business. Share-based Payment Arrangement, Expensed and Capitalized, Amount Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block] Finance Leases Finance Lease, Liability, Payment, Due [Abstract] Vesting [Axis] Vesting [Axis] Title of 12(b) Security Title of 12(b) Security Total assets Assets Weighted average number of shares, restricted stock (in shares) Weighted Average Number of Shares, Restricted Stock Certain Employees Certain Employees [Member] Certain Employees Plan Name [Domain] Plan Name [Domain] Director Director [Member] Distribution to Telos ID Class B member - non-controlling interest Payments to Noncontrolling Interests Common stock, authorized (in shares) Common Stock, Shares Authorized Interest Interest Paid, Excluding Capitalized Interest, Operating Activities Business Combination [Abstract] Business Combination, Description [Abstract] Title of Individual [Axis] Title of Individual [Axis] Document Type Document Type Schedule of Nonvested Restricted Stock Units Activity Schedule of Nonvested Restricted Stock Units Activity [Table Text Block] Research and development Research and Development Expense Product and Service [Domain] Product and Service [Domain] Schedule of Accounts, Notes, Loans and Financing Receivable Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] Contract with Customer, Basis of Pricing [Domain] Contract with Customer, Basis of Pricing [Domain] After 2026 Lessee, Operating Lease, Liability, To Be Paid, After Year Four Lessee, Operating Lease, Liability, To Be Paid, After Year Four Purchase of Telos ID Non-controlling Interests Noncontrolling Interest Disclosure [Text Block] Business combination, contingent consideration, liability Business Combination, Contingent Consideration, Liability Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Telos ID Telos ID [Member] Another company which is controlled, directly or indirectly, by its parent. The usual condition for control is ownership of a majority (over 50%) of the outstanding voting stock. The power to control may also exist with a lesser percentage of ownership, for example, by contract, lease, agreement with other stockholders or by court decree. Remaining performance obligation, period Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period Impact of ownership interest on APIC Impact of Stock Issuance to Additional Paid in Capital from Business Combination Amount of increase in additional paid-in capital from a business combination. Cash provided by (used in) operating activities Cash used in operating activities Net Cash Provided by (Used in) Operating Activities Lease, Cost Lease, Cost [Table Text Block] Weighted-average number of common shares outstanding, basic (in shares) Weighted Average Number of Shares Outstanding, Basic Net loss per share, diluted (in dollars per share) Earnings Per Share, Diluted Segments [Domain] Segments [Domain] Vesting [Domain] Vesting [Domain] Products Product Product [Member] Contract assets (unbilled receivables) Unbilled receivables Unbilled Contracts Receivable Intangible assets, net Intangible Assets, Net (Excluding Goodwill) Comprehensive loss Comprehensive Income (Loss), Net of Tax, Attributable to Parent Firm fixed-price Fixed-price Contract [Member] Cash used in financing activities Cash used in financing activities Net Cash Provided by (Used in) Financing Activities Other comprehensive income (loss), net of tax: Other Comprehensive Income (Loss), Net of Tax [Abstract] Deferred income taxes Deferred Income Tax Liabilities, Net Outstanding Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Outstanding, Weighted Average Remaining Contractual Terms Related Party Transaction [Line Items] Related Party Transaction [Line Items] Share-based compensation arrangement by share-based payment award, award vesting period Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period Business Acquisition, Acquiree [Domain] Business Acquisition, Acquiree [Domain] Finance Lease, Liability, Fiscal Year Maturity Finance Lease, Liability, Fiscal Year Maturity [Table Text Block] Fair Value Measurements Fair Value Disclosures [Text Block] Lease, Weighted Average Discount Rate [Abstract] Lease, Weighted Average Discount Rate [Abstract] Lease, Weighted Average Discount Rate Concentration Risk Type [Axis] Concentration Risk Type [Axis] Depreciation and amortization Depreciation, Depletion and Amortization Accumulated Other Comprehensive Income AOCI Attributable to Parent [Member] Common stock, outstanding (in shares) Beginning balance (in shares) Ending balance (in shares) Common Stock, Shares, Outstanding Conversion of preferred stock to common stock Payments for Repurchase of Convertible Preferred Stock Total costs and expenses Cost of Goods and Services Sold Revenue Revenues [Abstract] Goodwill and Intangible Assets Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block] Document Period End Date Document Period End Date Class B Common Stock Common Class B [Member] Vesting of restricted stock unit awards, net of shares withheld to cover tax withholding (in shares) Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures Entity Central Index Key Entity Central Index Key Concentration Risk Benchmark [Domain] Concentration Risk Benchmark [Domain] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Total lease costs Lease, Cost Income Statement Location [Domain] Income Statement Location [Domain] Stockholders’ equity Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract] Supplemental disclosures of non-cash investing activity: Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract] Customer relationship Customer Relationships [Member] Civilian Civilian [Member] Civilian Accounts Receivable, after Allowance for Credit Loss [Abstract] Accounts Receivable, after Allowance for Credit Loss [Abstract] Cash paid during the period for: Cash paid during the period for: [Abstract] Other liabilities Other Liabilities, Noncurrent Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table] Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table] Trading Symbol Trading Symbol Foreign currency translation adjustments Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent Inventory, gross Inventory, Gross Remaining performance obligation (as a percent) Revenue, Remaining Performance Obligation, Percentage Class of warrant or right, exercise price of warrants or rights (in dollars per share) Class of Warrant or Right, Exercise Price of Warrants or Rights Share-based Payment Arrangement, Tranche Three Share-based Payment Arrangement, Tranche Three [Member] Enlightenment Capital Solutions Fund, II L.P. Enlightenment Capital Solutions Fund II LP [Member] Any person who, directly or indirectly, through any contract, arrangement, understanding, relationship, or otherwise has shares of the entity with 1) voting power which includes the power to vote, or to direct the voting of, such security, and/or 2) investment power which includes the power to dispose, or to direct the disposition of, such security. Common stock warrants, exercisable at $1.665/sh. Warrant [Member] Schedule of Goodwill [Table] Schedule of Goodwill [Table] Schedule of Related Party Transactions, by Related Party [Table] Schedule of Related Party Transactions, by Related Party [Table] Total stock-based compensation expense Share-based Payment Arrangement, Expense Business combination, consideration transferred, liabilities incurred Business Combination, Consideration Transferred, Liabilities Incurred Consideration transferred related to a pre-existing contractual arrangement Business Combination, Separately Recognized Transactions, Additional Disclosures, Acquisition Costs Entity Current Reporting Status Entity Current Reporting Status Total finance lease cost Finance Lease Cost Amount of lease cost on finance lease liability. Weighted- Average Grant Date Fair Value (per share) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract] Expected volatility rate, minimum Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum Inventory obsolescence reserve Inventory Valuation Reserves Cash and cash equivalents, beginning of period Cash and cash equivalents, end of period Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Sale of stock, number of shares issued in transaction (in shares) Sale of Stock, Number of Shares Issued in Transaction Common stock, par value (in dollars per share) Common Stock, Par or Stated Value Per Share Share-based compensation arrangement by share-based payment award, fair value assumptions, risk free interest rate, maximum Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum Schedules of Concentration of Risk, by Risk Factor Schedules of Concentration of Risk, by Risk Factor [Table Text Block] Current assets Assets, Current [Abstract] Gross Carrying Amount Finite-Lived Intangible Assets, Gross Common stock, capital shares reserved for future issuance (in shares) Common Stock, Capital Shares Reserved for Future Issuance Leases [Abstract] Leases [Abstract] Schedule of Finite-Lived Intangible Assets Schedule of Finite-Lived Intangible Assets [Table Text Block] Income Taxes Income Tax, Policy [Policy Text Block] Entity Address, Postal Zip Code Entity Address, Postal Zip Code Revenue Recognition Revenue from Contract with Customer [Policy Text Block] Outstanding Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Vested Weighted-average number of common shares outstanding, diluted (in shares) Weighted Average Number of Shares Outstanding, Diluted Error Corrections and Prior Period Adjustments Restatement [Line Items] Error Corrections and Prior Period Adjustments Restatement [Line Items] Share-based compensation arrangement by share-based payment award, award requisite service period Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service Period Income Taxes Income Tax Disclosure [Text Block] Related Party [Domain] Related Party [Domain] Transferred at Point in Time Transferred at Point in Time [Member] Reconciliation of Revenue from Segments to Consolidated [Table] Reconciliation of Revenue from Segments to Consolidated [Table] Weighted- Average Contractual Life (years) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Intrinsic Value, Amount Per Share [Abstract] Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] Condensed Consolidated Statement of Cash Flows Statement of Cash Flows [Abstract] Other income (expense) Nonoperating Income (Expense) [Abstract] Finite-Lived Intangible Assets, Major Class Name [Domain] Finite-Lived Intangible Assets, Major Class Name [Domain] Entity Address, Address Line One Entity Address, Address Line One Cash used in investing activities Net Cash Provided by (Used in) Investing Activities Unrecognized tax benefits that would not impact effective tax rate Unrecognized Tax Benefits That Would Not Impact Effective Tax Rate The total amount of unrecognized tax benefits that, if recognized, would not affect the effective tax rate. Operating activities: Net Cash Provided by (Used in) Operating Activities [Abstract] Vested (in dollars per share) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value General and administrative General and Administrative Expense [Member] Principles of Consolidation and Reporting Consolidation, Policy [Policy Text Block] Entity Shell Company Entity Shell Company Share-based compensation arrangement by share-based payment award, fair value assumptions, expected term Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term Total current liabilities Liabilities, Current Class of Stock [Domain] Class of Stock [Domain] Payment of tax withholding related to net share settlement of equity awards Payment, Tax Withholding, Share-based Payment Arrangement Cash payment for acquisition Payments to Acquire Businesses, Gross Cash paid for amounts included in the measurement of lease liabilities: Cash Flow, Operating Activities, Lessee [Abstract] Security Solutions Security Solutions Segment [Member] Security Solutions Segment Cash flows from operating activities - finance leases Finance Lease, Interest Payment on Liability Ownership [Domain] Ownership [Domain] Current Fiscal Year End Date Current Fiscal Year End Date U.S. Department of Defense ("DoD") U.S. Department of Defense [Member] U.S. Department of Defense Warrant repurchased during period, shares (in shares) Warrant Repurchased During Period, Shares Warrant Repurchased During Period, Shares 2022 (excluding the three months ended March 31, 2022) Finance Lease, Liability, to be Paid, Remainder of Fiscal Year Other current assets Other Assets, Current Statement [Table] Statement [Table] Recent Accounting Pronouncements New Accounting Pronouncements, Policy [Policy Text Block] Unrecognized stock-based compensation expense Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount Statistical Measurement [Axis] Statistical Measurement [Axis] Accounts Receivable Accounts Receivable [Policy Text Block] Finance lease obligations – long-term Finance Lease, Liability, Noncurrent Net Carrying Value Finite-Lived Intangible Assets, Net Goodwill Goodwill Cost of sales - services Cost of Sales [Member] Inventories Inventory, Policy [Policy Text Block] Adjustments to reconcile net loss to cash provided by (used in) operating activities: Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] Acquired technology Developed Technology Rights [Member] Operating lease cost Operating Lease, Cost Accounts payable and other accrued liabilities Accounts Payable and Other Accrued Liabilities, Current Related Party Transactions Related Party Transactions Disclosure [Text Block] Concentration Risk Benchmark [Axis] Concentration Risk Benchmark [Axis] Executive Officer Executive Officer [Member] Schedule of Finite-Lived Intangible Assets [Table] Schedule of Finite-Lived Intangible Assets [Table] Deferred income tax provision Deferred Income Tax Expense (Benefit)