Revenue Recognition Revenue Recognition (Tables)

6 Months Ended

Jun. 30, 2020

Revenue from Contract with Customer [Abstract]

Schedule of Segment Reporting Information, by Segment

Segment results for the quarters and six months ended June 30, 2020 and 2019 (in thousands):

Consumer Media	Quarter Ended June 30,				Six Months Ended June 30,
	2020		2019		2020		2019
Revenue	$	3,159	$	2,620	$	6,654	$	5,106
Cost of revenue	519		803		1,130		1,636
Gross profit	2,640		1,817		5,524		3,470
Operating expenses	2,204		2,877		4,662		5,996
Operating income (loss)	$	436	$	(1,060)	$	862	$	(2,526)

Mobile Services	Quarter Ended June 30,				Six Months Ended June 30,
	2020		2019		2020		2019
Revenue	$	6,461	$	6,997	$	13,151	$	13,936
Cost of revenue	1,782		1,865		3,478		3,913
Gross profit	4,679		5,132		9,673		10,023
Operating expenses	5,682		7,438		13,270		14,999
Operating income (loss)	$	(1,003)	$	(2,306)	$	(3,597)	$	(4,976)

Games	Quarter Ended June 30,				Six Months Ended June 30,
	2020		2019		2020		2019
Revenue	$	7,465	$	6,048	$	14,102	$	11,758
Cost of revenue	1,958		1,655		3,752		3,325
Gross profit	5,507		4,393		10,350		8,433
Operating expenses	4,976		5,288		9,899		10,325
Operating income (loss)	$	531	$	(895)	$	451	$	(1,892)

Napster	Quarter Ended June 30,				Six Months Ended June 30,
	2020		2019		2020		2019
Revenue	$	23,339	$	28,583	$	49,662	$	52,920
Cost of revenue	18,770		23,026		38,842		43,422
Gross profit	4,569		5,557		10,820		9,498
Operating expenses	6,609		6,638		13,070		12,170
Operating income (loss)	$	(2,040)	$	(1,081)	$	(2,250)	$	(2,672)

Corporate	Quarter Ended June 30,				Six Months Ended June 30,
	2020		2019		2020		2019
Cost of revenue	$	4	$	(67)	$	7	$	(144)
Operating expenses	2,819		4,116		5,446		8,373
Operating income (loss)	$	(2,823)	$	(4,049)	$	(5,453)	$	(8,229)

Disaggregation of Revenue

Disaggregation of Revenue

The following table presents our disaggregated revenue by source and segment (in thousands):

	Quarter Ended June 30, 2020								Six Months Ended June 30, 2020
	Consumer Media		Mobile Services		Games		Napster		Consumer Media		Mobile Services		Games		Napster
Business Line
Software License	$	1,702	$	972	$	—	$	—	$	3,722	$	1,803	$	—	$	—
Subscription Services	898		5,489		2,730		23,339		1,827		11,348		5,500		49,662
Product Sales	261		—		3,712		—		483		—		6,690		—
Advertising and Other	298		—		1,023		—		622		—		1,912		—
Total	$	3,159	$	6,461	$	7,465	$	23,339	$	6,654	$	13,151	$	14,102	$	49,662
	Quarter Ended June 30, 2019								Six Months Ended June 30, 2019
	Consumer Media		Mobile Services		Games		Napster		Consumer Media		Mobile Services		Games		Napster
Business Line
Software License	$	944	$	957	$	—	$	—	$	1,679	$	1,556	$	—	$	—
Subscription Services	1,040		6,040		3,073		28,583		2,128		12,380		6,058		52,920
Product Sales	206		—		2,177		—		425		—		4,165		—
Advertising and Other	430		—		798		—		874		—		1,535		—
Total	$	2,620	$	6,997	$	6,048	$	28,583	$	5,106	$	13,936	$	11,758	$	52,920

The following table presents our disaggregated revenue by sales channel (in thousands):

	Quarter Ended June 30, 2020								Six Months Ended June 30, 2020
	Consumer Media		Mobile Services		Games		Napster		Consumer Media		Mobile Services		Games		Napster
Sales Channel
Business to Business	$	1,999	$	6,362	$	1,197	$	10,438	$	4,343	$	12,946	$	2,292	$	23,289
Direct to Consumer	1,160		99		6,268		12,901		2,311		205		11,810		26,373
Total	$	3,159	$	6,461	$	7,465	$	23,339	$	6,654	$	13,151	$	14,102	$	49,662
	Quarter Ended June 30, 2019								Six Months Ended June 30, 2019
	Consumer Media		Mobile Services		Games		Napster		Consumer Media		Mobile Services		Games		Napster
Sales Channel
Business to Business	$	1,375	$	6,881	$	1,115	$	13,804	$	2,553	$	13,698	$	2,151	$	25,899
Direct to Consumer	1,245		116		4,933		14,779		2,553		238		9,607		27,021
Total	$	2,620	$	6,997	$	6,048	$	28,583	$	5,106	$	13,936	$	11,758	$	52,920