TELOS CORP
For the period ended Jun 30, 2024. Filed Aug 9, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2024 · Filed Aug 9, 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 | ||||||
|---|---|---|---|---|---|---|
| June 30, 2024 | December 31, 2023 | |||||
| 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 | $15,537 | $(13,385) | $2,152 | $16,213 | $(13,363) | $2,850 |
| Leasehold improvements | 3,394 | (2,670) | 724 | 3,211 | (2,604) | 607 |
| Total | $18,931 | $(16,055) | $2,876 | $19,424 | $(15,967) | $3,457 |
| Table 6.2: Depreciation and Amortization Expense | ||||
|---|---|---|---|---|
| For the Three Months Ended | For the Six Months Ended | |||
| June 30, 2024 | June 30, 2023 | June 30, 2024 | June 30, 2023 | |
| (in thousands) | ||||
| Depreciation and amortization expense | $259 | $579 | $894 | $1,152 |
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