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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Revenue        
Revenue $ 48,610 $ 36,048 $ 87,589 $ 67,214
Costs and expenses        
Total costs and expenses 31,037 26,033 57,774 48,223
Selling, general and administrative expenses 12,507 10,437 24,346 20,795
Operating income (loss) 5,066 (422) 5,469 (1,804)
Other income (expense)        
Other income 4 188 12 193
Interest expense (1,996) (1,740) (4,013) (3,500)
Income (loss) before income taxes 3,074 (1,974) 1,468 (5,111)
(Provision for) benefit from income taxes (Note 7) (2) (20) 144 177
Net income (loss) 3,072 (1,994) 1,612 (4,934)
Less: Net (income) loss attributable to non-controlling interest (Note 2) (2,806) 253 (3,590) (220)
Net income (loss) attributable to Telos Corporation 266 (1,741) (1,978) (5,154)
Service [Member]        
Revenue        
Revenue 45,486 34,377 80,044 62,414
Costs and expenses        
Total costs and expenses 29,378 25,203 54,243 45,394
Product [Member]        
Revenue        
Revenue 3,124 1,671 7,545 4,800
Costs and expenses        
Total costs and expenses $ 1,659 $ 830 $ 3,531 $ 2,829