XML 30 R9.htm IDEA: XBRL DOCUMENT v3.20.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) (Q2) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) [Abstract]              
Net income $ 3,072 $ (1,994) $ 1,612 $ (4,934) $ (2,137) $ 1,737 $ (3,498)
Other comprehensive income, net of tax:              
Foreign currency translation adjustments 2 0 1 2 (11) (15) 7
Less: Comprehensive (income) loss attributable to non-controlling interest (2,806) 253 (3,590) (220) (4,264) (3,377) (2,335)
Comprehensive income (loss) attributable to Telos Corporation $ 268 $ (1,741) $ (1,977) $ (5,152) $ (6,412) $ (1,655) $ (5,826)