XML 47 R35.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Businesses - Additional Information (Detail) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Jan. 22, 2016
Nov. 25, 2015
Jul. 13, 2015
Jun. 10, 2015
Nov. 03, 2014
Jul. 31, 2016
Mar. 31, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Business Acquisition [Line Items]                    
Impact of subsidiary equity transactions               $ 1,549 $ 3,243  
Payments to acquired additional interest in subsidiaries               5,400 4,000  
Actua's share of consolidated business equity transactions               (3,900)    
Additional Paid-In Capital                    
Business Acquisition [Line Items]                    
Impact of subsidiary equity transactions               1,526 $ 2,533  
FolioDynamix                    
Business Acquisition [Line Items]                    
Cash paid for acquisition         $ 201,700          
Rolled stock options acquired         $ 4,100          
FolioDynamix | Adjustment                    
Business Acquisition [Line Items]                    
Post-closing working capital adjustment             $ 700      
TMGov | GovDelivery                    
Business Acquisition [Line Items]                    
Cash paid for acquisition       $ 400           $ 100
Business acquisition, consideration transferred       500            
Business combination consideration transferred, liabilities incurred       $ 100            
Textizen | GovDelivery                    
Business Acquisition [Line Items]                    
Cash paid for acquisition     $ 1,200              
Contingent consideration, asset     $ 400              
WellNet | VelocityEHS                    
Business Acquisition [Line Items]                    
Cash paid for acquisition   $ 700           $ 2,200    
Intangible assets recorded in acquisition   $ 2,900                
ErgoAdvocate | VelocityEHS                    
Business Acquisition [Line Items]                    
Cash paid for acquisition $ 1,000                  
Business acquisition, consideration transferred 1,250                  
Liabilities incurred to be paid in one year $ 250                  
Subsequent Event | Textizen | GovDelivery                    
Business Acquisition [Line Items]                    
Payments To Acquire Businesses, Retained By Acquirer           $ 400