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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Revenue    
Revenue $ 31,166 $ 32,401
Costs and expenses    
Total costs and expenses 22,190 22,169
Selling, general and administrative expenses 10,358 10,254
Operating loss (1,382) (22)
Other income (expense)    
Other income 5 4
Interest expense (1,760) (1,675)
Loss before income taxes (3,137) (1,693)
Benefit (provision) for income taxes (Note 9) 197 (59)
Net loss (2,940) (1,752)
Less: Net income attributable to non-controlling interest (Note 2) (473) (234)
Net loss attributable to Telos Corporation (3,413) (1,986)
Service [Member]    
Revenue    
Revenue 28,037 28,787
Costs and expenses    
Total costs and expenses 20,191 20,523
Product [Member]    
Revenue    
Revenue 3,129 3,614
Costs and expenses    
Total costs and expenses $ 1,999 $ 1,646