XML 64 R60.htm IDEA: XBRL DOCUMENT v3.2.0.727
Segment Information - Summary of Selected Information Related to Segments (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
Segment Reporting Information [Line Items]          
Revenue $ 33,536 $ 19,029 $ 64,128 $ 37,451  
Net income (loss) attributable to Actua Corporation (15,282) (12,894) (30,047) (23,044)  
Income tax benefit (expense) 1 (599) 178 (505)  
Net loss attributable to the noncontrolling interest 761 1,475 1,921 2,379  
Assets 504,842   504,842   $ 528,912
Operating Segments          
Segment Reporting Information [Line Items]          
Revenue 33,536 19,029 64,128 37,451  
Net income (loss) attributable to Actua Corporation (7,144) (6,332) (15,091) (11,258)  
Assets 440,531   440,531   433,994
Impairment Related And Other [Member]          
Segment Reporting Information [Line Items]          
Net income (loss) attributable to Actua Corporation (106) (763) (201) (763)  
Vertical Cloud | Operating Segments          
Segment Reporting Information [Line Items]          
Revenue 33,536 19,029 64,128 37,451  
Net income (loss) attributable to Actua Corporation (7,144) (6,012) (15,091) (10,626)  
Assets 423,914   423,914   417,877
Vertical Cloud Venture | Operating Segments          
Segment Reporting Information [Line Items]          
Revenue 0 0 0 0  
Net income (loss) attributable to Actua Corporation 0 (320) 0 (632)  
Assets 16,617   16,617   16,117
Dispositions          
Segment Reporting Information [Line Items]          
Assets 0   0   2,998
Dispositions | Reconciling Items          
Segment Reporting Information [Line Items]          
Revenue 0 0 0 0  
Net income (loss) attributable to Actua Corporation 0 1,315 0 1,363  
Other          
Segment Reporting Information [Line Items]          
Net income (loss) attributable to Actua Corporation (8,138) (7,877) (14,956) (13,149)  
Assets 64,311   64,311   $ 91,920
Other | Reconciling Items          
Segment Reporting Information [Line Items]          
Revenue 0 0 0 0  
Net income (loss) attributable to Actua Corporation (8,138) (7,877) (14,956) (13,149)  
Corporate Other Income Loss [Member]          
Segment Reporting Information [Line Items]          
Net income (loss) attributable to Actua Corporation (1) 653 1,389 947  
Noncontrolling Interest Income Loss [Member]          
Segment Reporting Information [Line Items]          
Net loss attributable to the noncontrolling interest 761 1,475 1,921 2,379  
General and administrative          
Segment Reporting Information [Line Items]          
Net income (loss) attributable to Actua Corporation (8,816) (9,375) (18,107) (15,926)  
Interest income          
Segment Reporting Information [Line Items]          
Net income (loss) attributable to Actua Corporation 24 133 42 $ 214  
Income tax benefit (expense) $ 0 $ 0 $ 0