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REPORTABLE SEGMENTS AND RELATED INFORMATION
12 Months Ended
Dec. 31, 2017
Segment Reporting [Abstract]  
REPORTABLE SEGMENTS AND RELATED INFORMATION
REPORTABLE SEGMENTS AND RELATED INFORMATION

The Outsourced Portals segment is the Company’s only reportable segment and generally includes the Company’s subsidiaries operating outsourced state and local government portals. The Other Software & Services category primarily includes the Company’s subsidiaries that provide software development and digital government services, other than outsourced portal services, to state and local governments as well as federal agencies. Each of the Company’s businesses within the Other Software & Services category is an operating segment and have been grouped together to form the Other Software & Services category, as none of the operating segments meets the quantitative threshold of a separately reportable segment. There have been no significant intersegment transactions for the periods reported. The summary of significant accounting policies applies to all operating segments.

The Company’s Chief Executive Officer has been identified as the chief operating decision maker ("CODM"). The measure of profitability by which management, including the CODM, evaluates the performance of its segments and allocates resources to them is operating income (loss) before income taxes. Segment assets or other segment balance sheet information is not presented to the Company’s CODM. Accordingly, the Company has not presented information relating to segment assets.

The table below reflects summarized financial information for the Company’s reportable and operating segments for the years ended December 31 (in thousands):
 
Outsourced
Portals
 
Other Software
& Services
 
Other
Reconciling
Items
 
Consolidated
Total
2017
 
 
 
 
 
 
 
Revenues
$
311,351

 
$
25,157

 
$

 
$
336,508

Costs & expenses
191,572

 
8,890

 
50,780

 
251,242

Depreciation & amortization
2,698

 
97

 
4,134

 
6,929

Operating income (loss) before income taxes
$
117,081

 
$
16,170

 
$
(54,914
)
 
$
78,337

2016
 
 
 
 
 
 
 
Revenues
$
296,998

 
$
20,917

 
$

 
$
317,915

Costs & expenses
180,287

 
5,958

 
47,063

 
233,308

Depreciation & amortization
3,230

 
77

 
3,442

 
6,749

Operating income (loss) before income taxes
$
113,481

 
$
14,882

 
$
(50,505
)
 
$
77,858

2015
 
 
 
 
 
 
 
Revenues
$
273,502

 
$
18,874

 
$

 
$
292,376

Costs & expenses
168,166

 
5,432

 
43,098

 
216,696

Depreciation & amortization
4,649

 
47

 
3,689

 
8,385

Operating income (loss) before income taxes
$
100,687

 
$
13,395

 
$
(46,787
)
 
$
67,295



The following table identifies each type of service, customer and portal partner that accounted for 10% or more of the Company’s total consolidated revenues for the years ended December 31:
 
Percentage of Total Consolidated Revenues
 
2017
 
2016
 
2015
Type of Service
 
 
 
 
 
Motor Vehicle Driver History Record Retrieval
31
%
 
33
%
 
35
%
 
 
 
 
 
 
Motor Vehicle Registrations
14
%
 
14
%
 
13
%
 
 
 
 
 
 
Customer
 
 
 
 
 
LexisNexis Risk Solutions
19
%
 
22
%
 
23
%
(Resells motor vehicle driver history records to the insurance industry)
 
 
 
 
 
 
 
 
 
 
 
Portal Partner
 
 
 
 
 
Texas
20
%
 
20
%
 
21
%