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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Revenue        
Revenue $ 36,048 $ 34,943 $ 67,214 $ 67,344
Costs and expenses        
Total costs and expenses 26,033 22,865 48,223 45,034
Selling, general and administrative expenses 10,437 9,922 20,795 20,176
Operating (loss) income (422) 2,156 (1,804) 2,134
Other income (expense)        
Other income 188 3 193 7
Interest expense (1,740) (1,709) (3,500) (3,384)
(Loss) income before income taxes (1,974) 450 (5,111) (1,243)
(Provision) benefit for income taxes (Note 7) (20) (6) 177 (65)
Net (loss) income (1,994) 444 (4,934) (1,308)
Less: Net loss (income) attributable to non-controlling interest (Note 2) 253 (531) (220) (765)
Net loss attributable to Telos Corporation (1,741) (87) (5,154) (2,073)
Service [Member]        
Revenue        
Revenue 34,377 30,885 62,414 59,672
Costs and expenses        
Total costs and expenses 25,203 21,453 45,394 41,976
Product [Member]        
Revenue        
Revenue 1,671 4,058 4,800 7,672
Costs and expenses        
Total costs and expenses $ 830 $ 1,412 $ 2,829 $ 3,058