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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Revenue    
Revenue $ 55,757 $ 38,980
Costs and expenses    
Total costs and expenses 41,400 26,738
Selling, general and administrative expenses    
Sales and marketing 3,826 1,592
Research and development 4,061 3,657
General and administrative 19,964 6,590
Selling, general and administrative expenses 27,851 11,839
Operating (loss) income (13,494) 403
Other income (expense)    
Other (expense) income (1,054) 8
Interest expense (196) (2,017)
Loss before income taxes (14,744) (1,606)
(Provision for) benefit from income taxes (Note 7) (34) 146
Net loss (14,778) (1,460)
Less: Net income attributable to non-controlling interest (Note 2) 0 (784)
Net loss attributable to Telos Corporation $ (14,778) $ (2,244)
Net loss per share attributable to Telos Corporation, basic (in dollars per share) $ (0.23) $ (0.06)
Net loss per share attributable to Telos Corporation, diluted (in dollars per share) $ (0.23) $ (0.06)
Weighted-average shares of common stock outstanding, basic (in shares) 64,625 38,073
Weighted-average shares of common stock outstanding, diluted (in shares) 64,625 38,073
Service [Member]    
Revenue    
Revenue $ 52,058 $ 34,558
Costs and expenses    
Total costs and expenses 39,602 24,865
Product [Member]    
Revenue    
Revenue 3,699 4,422
Costs and expenses    
Total costs and expenses $ 1,798 $ 1,873