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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenue        
Revenue $ 34,943 $ 21,096 $ 67,344 $ 44,206
Costs and expenses        
Total costs and expenses 22,865 13,705 45,034 28,372
Selling, general and administrative expenses 9,922 8,744 20,176 18,388
Operating income (loss) 2,156 (1,353) 2,134 (2,554)
Other income (expense)        
Other income 3 2 7 6
Interest expense (1,709) (1,660) (3,384) (3,270)
Income (loss) before income taxes 450 (3,011) (1,243) (5,818)
Provision for income taxes (Note 7) (6) (139) (65) (318)
Net income (loss) 444 (3,150) (1,308) (6,136)
Less: Net income attributable to non-controlling interest (Note 2) (531) (239) (765) (352)
Net loss attributable to Telos Corporation (87) (3,389) (2,073) (6,488)
Service [Member]        
Revenue        
Revenue 30,885 18,402 59,672 38,097
Costs and expenses        
Total costs and expenses 21,453 11,991 41,976 25,012
Product [Member]        
Revenue        
Revenue 4,058 2,694 7,672 6,109
Costs and expenses        
Total costs and expenses $ 1,412 $ 1,714 $ 3,058 $ 3,360