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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Income Statement [Abstract]        
Revenue $ 34,140 $ 20,762 $ 98,268 $ 58,213
Operating expenses        
Cost of Revenue 9,627 5,911 29,142 16,329
Sales and marketing 12,945 10,718 36,344 28,834
General and administrative 14,440 13,798 45,842 36,722
Research and development 7,612 3,960 22,078 10,760
Amortization of intangibles assets 3,728 2,369 11,450 6,963
Impairment related and other 424 256 1,260 1,092
Total operating expenses 48,776 37,012 146,116 100,700
Operating income (loss) (14,636) (16,250) (47,848) (42,487)
Other income (loss), net 52 83 1,488 1,020
Interest income 34 160 88 392
Interest expense (36) (9) (104) (1,600)
Income (loss) before income taxes, equity loss and noncontrolling interest (14,586) (16,016) (46,376) (42,675)
Income tax (expense) benefit (47) 1,870 (225) 2,375
Equity loss 0 (144) 0 (776)
Income (loss) from continuing operations (14,633) (14,290) (46,601) (41,076)
Income (loss) from discontinued operations, including gain on sale, net of tax 0 2,426 0 3,789
Net income (loss) (14,633) (11,864) (46,601) (37,287)
Less: Net income (loss) attributable to the noncontrolling interest (751) (1,184) (2,672) (3,563)
Net income (loss) attributable to Actua Corporation (13,882) (10,680) (43,929) (33,724)
Amounts attributable to Actua Corporation:        
Net income (loss) from continuing operations (13,882) (13,106) (43,929) (37,513)
Net income (loss) from discontinued operations 0 2,426 0 3,789
Net income (loss) attributable to Actua Corporation $ (13,882) $ (10,680) $ (43,929) $ (33,724)
Basic and diluted income (loss) per share attributable to Actua Corporation:        
Income (loss) from continuing operations (in dollars per share) $ (0.37) $ (0.35) $ (1.19) $ (1.01)
Income (loss) from discontinued operations (in dollars per share) 0.00 0.06 0.00 0.10
Net income (loss) (in dollars per share) $ (0.37) $ (0.29) $ (1.19) $ (0.91)
Shares used in computation of basic and diluted income (loss) per share 37,146 37,335 37,038 37,248
Net income (loss) $ (14,633) $ (11,864) $ (46,601) $ (37,287)
Other comprehensive income        
Unrealized holding gain (loss) in marketable securities 0 0 0 0
Reclassified adjustments/realized net (gains) loss on marketable securities 0 0 0 0
Other accumulated other comprehensive income (loss) 0 0 0 0
Comprehensive income (loss) (14,633) (11,864) (46,601) (37,287)
Less: Comprehensive income (loss) attributable to noncontrolling interests (751) (1,184) (2,672) (3,563)
Comprehensive income (loss) attributable to Actua Corporation $ (13,882) $ (10,680) $ (43,929) $ (33,724)