TELOS CORP
For the period ended Dec 31, 2023. Filed Mar 15, 2024.
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FY2023 · Filed Mar 15, 2024
TLS$7.67+7.0%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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6. Property and Equipment, Net
- PROPERTY AND EQUIPMENT, NET
| Table 6.1: Details of Property and Equipment, Net | ||||||
|---|---|---|---|---|---|---|
| As of December 31, 2023 | As of December 31, 2022 | |||||
| Gross Carrying Amount | Accumulated Depreciation and Amortization | Net Carrying Value | Gross Carrying Amount | Accumulated Depreciation and Amortization | Net Carrying Value | |
| (in thousands) | ||||||
| Furniture and equipment | $16,213 | $(13,363) | $2,850 | $16,033 | $(11,900) | $4,133 |
| Leasehold improvement | 3,211 | (2,604) | 607 | $3,145 | (2,491) | 654 |
| Total | $19,424 | $(15,967) | $3,457 | $19,178 | $(14,391) | $4,787 |
| Table 6.2: Depreciation and Amortization Expense | ||
|---|---|---|
| For the year ended December 31, | ||
| 2023 | 2022 | |
| (in thousands) | ||
| Depreciation and amortization | $2,230 | $2,367 |
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