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Segment Information
 9 Months Ended
Sep. 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 three businesses in the vertical cloud segment: Bolt, FolioDynamix 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 nine months ended September 30, 2016, approximately $1.2 million and $3.2 million, respectively, of Actua's consolidated revenue relates to sales generated outside of the United States, primarily Europe and Canada. During the three and nine months ended September 30, 2015, approximately $0.8 million and $2.7 million, respectively, of Actua’s consolidated revenue relates to sales generated outside of the United States, primarily Europe and Canada. As of September 30, 2016 and December 31, 2015, Actua’s assets were located primarily in the United States.
During the nine months ended September 30, 2016, revenue related to GovDelivery was reclassified to the line item “Loss from discontinued operations, net of tax” on Actua’s Consolidated Statements of Operations for all periods presented because of, among other things, the GovDelivery Merger Agreement as discussed in Note 1, "The Company" and Note 5, “Discontinued Operations.” Accordingly, Actua retrospectively decreased the value of revenue generated outside of the United States by $0.7 million and $2.2 million for the three and nine months ended September 30, 2016, respectively, and by $0.7 million and $2.0 million for the three and nine months ended September 30, 2015, respectively.

The following tables summarize selected information related to Actua’s segments. The amounts presented as "Dispositions" in the following tables reflect the effects of the GovDelivery Merger Agreement; for more information, see Note 5, “Discontinued Operations."
(in thousands)
 
 
 
 
 
 
 
Reconciling Items
 
 
 
 
 
 
Vertical Cloud
 
Vertical Cloud
(Venture)
 
Total
Segment
 
Dispositions (2)
 
Other (1)
 
Consolidated
Three Months Ended September 30, 2016
 
 
 
 
 
 
 
 
 
 
 
 
Revenue
 
$
27,937

 
$
—

 
$
27,937

 
$
—

 
$
—

 
$
27,937

Net loss attributable to Actua Corporation
 
$
(4,871
)
 
$
—

 
$
(4,871
)
 
$
(3,607
)
 
$
(1,596
)
 
$
(10,074
)
Three Months Ended September 30, 2015
 
 
 
 
 
 
 
 
 
 
 
 
Revenue
 
$
24,917

 
$
—

 
$
24,917

 
$
—

 
$
—

 
$
24,917

Net loss attributable to Actua Corporation
 
$
(4,192
)
 
$
—

 
$
(4,192
)
 
$
(2,150
)
 
$
(7,540
)
 
$
(13,882
)
Nine Months Ended September 30, 2016
 
 
 
 
 
 
 
 
 
 
 
 
Revenue
 
$
79,977

 
$
—

 
$
79,977

 
$
—

 
$
—

 
$
79,977

Net loss attributable to Actua Corporation
 
$
(16,896
)
 
$
—

 
$
(16,896
)
 
$
(7,556
)
 
$
(12,694
)
 
$
(37,146
)
Nine Months Ended September 30, 2015
 
 
 
 
 
 
 
 
 
 
 
 
Revenue
 
$
72,957

 
$
—

 
$
72,957

 
$
—

 
$
—

 
$
72,957

Net loss attributable to Actua Corporation
 
$
(14,769
)
 
$
—

 
$
(14,769
)
 
$
(6,539
)
 
$
(22,621
)
 
$
(43,929
)
________________
(1) 
The following table reflects the components of “Net loss attributable to Actua Corporation” included within the “Other” category:
 
(in thousands)
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
Selected Data:
 
2016
 
2015
 
2016
 
2015
General and administrative
 
$
(5,249
)
 
$
(8,045
)
 
$
(18,074
)
 
$
(25,965
)
Impairment related and other
 
3

 
(89
)
 
(42
)
 
(290
)
Other income (loss), net (Note 11)
 
2,842

 
(1
)
 
2,888

 
1,388

Interest income
 
24

 
25

 
92

 
67

Net income attributable to the noncontrolling interest
 
784

 
570

 
2,442

 
2,179

Net loss
 
$
(1,596
)
 
$
(7,540
)
 
$
(12,694
)
 
$
(22,621
)

(2) 
The amounts presented as "Dispositions" are related to GovDelivery, which entered into a definitive merger agreement to be acquired by an affiliate of Vista Equity Partners on September 20, 2016. All amounts related to GovDelivery have been removed from the results of our segments and are included in “Dispositions” in the segment information table above for all periods presented.  GovDelivery’s revenue for the three-month period ended September 30, 2016 and 2015 was $11.4 million and $9.2 million, respectively.  GovDelivery’s revenue for the nine-month period ended September 30, 2016 and 2015 was $30.6 million and $25.3 million, respectively.

 
 
Vertical Cloud
 
Vertical Cloud (Venture)
 
Total Segment
 
Dispositions
 
Other
 
Consolidated Results
Assets as of:
 
 
 
 
 
 
 
 
 
 
 
 
September 30, 2016
 
$
341,293

 
$
17,249

 
$
358,542

 
$
33,609

 
$
28,631

 
$
420,782

December 31, 2015
 
$
347,436

 
$
18,146

 
$
365,582

 
$
29,129

 
$
55,433

 
$
450,144