XML 14 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (Unaudited) [Abstract]        
Net income (loss) $ 444 $ (3,150) $ (1,308) $ (6,136)
Other comprehensive (loss) income :        
Foreign currency translation adjustments (5) (8) (7) 1
Total other comprehensive (loss) income, net of tax (5) (8) (7) 1
Less: Comprehensive income attributable to non-controlling interest (531) (239) (765) (352)
Comprehensive loss attributable to Telos Corporation $ (92) $ (3,397) $ (2,080) $ (6,487)