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Segment Information
 6 Months Ended
Jun. 30, 2016
Segment Reporting [Abstract]  
Segment Information
Segment Information
The results of operations of our businesses are reported in two segments; the “vertical cloud” reporting segment and the “vertical cloud (venture)” reporting segment.  The vertical cloud reporting segment reflects the aggregate financial results of Actua’s businesses (1) that share economic and other characteristics, (2) in which Actua’s management takes a very active role in providing strategic direction and operational support, and (3) towards which Actua devotes relatively large proportions of its personnel, financial capital and other resources.  As of the date of this Report, Actua owns majority controlling equity positions in (and therefore consolidates the financial results of) the four businesses in the vertical cloud segment: Bolt, FolioDynamix, GovDelivery and VelocityEHS.  The vertical cloud (venture) reporting segment includes businesses with many characteristics similar to those of the businesses in the vertical cloud segment, but in which Actua takes a less active role in terms of strategic direction and operational support, and, accordingly, towards which Actua devotes relatively small amounts of personnel, financial capital and other resources.
During the three and six months ended June 30, 2016, approximately $1.8 million and $3.5 million, respectively, of Actua's consolidated revenue relates to sales generated outside of the United States, primarily Europe and Canada. During the three and six months ended June 30, 2015, approximately $1.6 million and $3.3 million, respectively, of Actua’s consolidated revenue relates to sales generated outside of the United States, primarily Europe and Canada. As of June 30, 2016 and December 31, 2015, Actua’s assets were located primarily in the United States.
The following tables summarize selected information related to Actua’s segments.
(in thousands)
 
 
 
 
 
 
 
Reconciling Items
 
 
 
 
Vertical Cloud
 
Vertical Cloud
(Venture)
 
Total
Segment
 
Other (1)
 
Consolidated
Three Months Ended June 30, 2016
 
 
 
 
 
 
 
 
 
 
 Revenue
 
$
36,709

 
$
—

 
$
36,709

 
$
—

 
$
36,709

Net loss attributable to Actua Corporation
 
$
(7,726
)
 
$
—

 
$
(7,726
)
 
$
(5,015
)
 
$
(12,741
)
Three Months Ended June 30, 2015
 
 
 
 
 
 
 
 
 
 
 Revenue
 
$
33,536

 
$
—

 
$
33,536

 
$
—

 
$
33,536

Net loss attributable to Actua Corporation
 
$
(7,428
)
 
$
—

 
$
(7,428
)
 
$
(7,854
)
 
$
(15,282
)
Six Months Ended June 30, 2016
 
 
 
 
 
 
 
 
 
 
Revenue
 
$
71,319

 
$
—

 
$
71,319

 
$
—

 
$
71,319

Net loss attributable to Actua Corporation
 
$
(16,247
)
 
$
—

 
$
(16,247
)
 
$
(10,825
)
 
$
(27,072
)
Six Months Ended June 30, 2015
 
 
 
 
 
 
 
 
 
 
Revenue
 
$
64,128

 
$
—

 
$
64,128

 
$
—

 
$
64,128

Net loss attributable to Actua Corporation
 
$
(15,632
)
 
$
—

 
$
(15,632
)
 
$
(14,415
)
 
$
(30,047
)
________________
(1) 
The following table reflects the components of “Net loss attributable to Actua Corporation” included within the “Other” category:
 
(in thousands)
 
Three Months Ended June 30,
 
Six Months Ended June 30,
Selected Data:
 
2016
 
2015
 
2016
 
2015
General and administrative
 
$
(5,818
)
 
$
(8,532
)
 
$
(12,763
)
 
$
(17,566
)
Impairment related and other
 
(45
)
 
(106
)
 
(45
)
 
(201
)
Other (loss) income, net (Note 10)
 
—

 
(1
)
 
46

 
1,389

Interest income
 
31

 
24

 
68

 
42

Net loss attributable to the noncontrolling interest
 
817

 
761

 
1,869

 
1,921

Net loss
 
$
(5,015
)
 
$
(7,854
)
 
$
(10,825
)
 
$
(14,415
)

 
 
Vertical Cloud
 
Vertical Cloud (Venture)
 
Total Segment
 
Other
 
Consolidated Results
Assets as of:
 
 
 
 
 
 
 
 
 
 
June 30, 2016
 
$
369,597

 
$
17,117

 
$
386,714

 
$
30,292

 
$
417,006

December 31, 2015
 
$
376,565

 
$
16,617

 
$
393,182

 
$
56,962

 
$
450,144