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Selected Quarterly Financial Information (Unaudited) (Tables)
 12 Months Ended
Dec. 31, 2016
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information
The following table sets forth selected quarterly consolidated financial information for the years ended December 31, 2016 and 2015. The operating results for any given quarter are not necessarily indicative of results for any future period.
(in thousands, except per share data)
 
2016 Quarter Ended
 
2015 Quarter Ended
 
 
Dec. 31
 
Sep. 30
 
June 30
 
Mar. 31
 
Dec. 31
 
Sep. 30
 
June 30
 
Mar. 31
Revenue
 
$
29,324

 
$
27,937

 
$
26,854

 
$
25,186

 
$
25,475

 
$
24,917

 
$
25,307

 
$
22,733

Operating expenses
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Cost of revenue
 
7,735

 
7,441

 
7,288

 
6,722

 
6,887

 
6,663

 
7,011

 
6,859

Sales and marketing
 
9,946

 
10,281

 
10,461

 
10,119

 
8,921

 
9,551

 
8,922

 
8,438

General and administrative
 
12,010

 
11,228

 
11,372

 
12,326

 
13,627

 
12,542

 
14,394

 
13,953

Research and development
 
5,536

 
5,411

 
5,388

 
5,307

 
4,619

 
4,973

 
4,940

 
4,464

Amortization of intangibles assets
 
3,652

 
3,524

 
3,626

 
3,582

 
3,303

 
3,266

 
3,293

 
3,587

Impairment related and other
 
375

 
45

 
117

 
231

 
39,787

 
285

 
430

 
267

Total operating expenses
 
39,254

 
37,930

 
38,252

 
38,287

 
77,144

 
37,280

 
38,990

 
37,568

Operating income (loss)
 
(9,930
)
 
(9,993
)
 
(11,398
)
 
(13,101
)
 
(51,669
)
 
(12,363
)
 
(13,683
)
 
(14,835
)
Other income (loss), net
 
131

 
2,831

 
(15
)
 
(90
)
 
204

 
96

 
(52
)
 
1,493

Interest income
 
165

 
31

 
39

 
48

 
43

 
30

 
35

 
18

Interest expense
 
(3
)
 
(27
)
 
(33
)
 
(33
)
 
(93
)
 
(36
)
 
(31
)
 
(37
)
Income (loss) from continuing operations before income taxes and noncontrolling interests
 
(9,637
)
 
(7,158
)
 
(11,407
)
 
(13,176
)
 
(51,515
)
 
(12,273
)
 
(13,731
)
 
(13,361
)
Income tax benefit (expense)
 
13,501

 
(93
)
 
(72
)
 
(126
)
 
(89
)
 
(29
)
 
—

 
(175
)
Income (loss) from continuing operations
 
3,864

 
(7,251
)
 
(11,479
)
 
(13,302
)
 
(51,604
)
 
(12,302
)
 
(13,731
)
 
(13,536
)
Income (loss) from discontinued operations, including gain on sale, net of tax
 
102,019

 
(3,842
)
 
(2,079
)
 
(2,081
)
 
(2,140
)
 
(2,331
)
 
(2,312
)
 
(2,389
)
Net income (loss)
 
105,883

 
(11,093
)
 
(13,558
)
 
(15,383
)
 
(53,744
)
 
(14,633
)
 
(16,043
)
 
(15,925
)
Less: Net income (loss) attributable to the noncontrolling interests
 
(1,348
)
 
(1,019
)
 
(817
)
 
(1,052
)
 
(1,593
)
 
(751
)
 
(761
)
 
(1,160
)
Net income (loss) attributable to Actua Corporation
 
$
107,231

 
$
(10,074
)
 
$
(12,741
)
 
$
(14,331
)
 
$
(52,151
)
 
$
(13,882
)
 
$
(15,282
)
 
$
(14,765
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Amounts attributable to Actua Corporation:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net income (loss) from continuing operations
 
$
4,380

 
$
(6,467
)
 
$
(10,763
)
 
$
(12,360
)
 
$
(50,170
)
 
$
(11,732
)
 
$
(13,136
)
 
$
(12,522
)
Net income (loss) from discontinued operations
 
102,851

 
(3,607
)
 
(1,978
)
 
(1,971
)
 
(1,981
)
 
(2,150
)
 
(2,146
)
 
(2,243
)
Net income (loss)
 
$
107,231

 
$
(10,074
)
 
$
(12,741
)
 
$
(14,331
)
 
$
(52,151
)
 
$
(13,882
)
 
$
(15,282
)
 
$
(14,765
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Basic income (loss) per share attributable to Actua Corporation(1):
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Income (loss) from continuing operations
 
$
0.12

 
$
(0.17
)
 
$
(0.30
)
 
$
(0.33
)
 
$
(1.35
)
 
$
(0.31
)
 
$
(0.35
)
 
$
(0.34
)
Income (loss) from discontinued operations
 
2.87

 
(0.10
)
 
(0.05
)
 
(0.05
)
 
(0.05
)
 
(0.06
)
 
(0.06
)
 
(0.06
)
Net income (loss)
 
$
2.99

 
$
(0.27
)
 
$
(0.35
)
 
$
(0.38
)
 
$
(1.40
)
 
$
(0.37
)
 
$
(0.41
)
 
$
(0.40
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Shares used in computation of basic income (loss) per share(1)
 
35,865

 
36,776

 
36,760

 
37,293

 
37,190

 
37,146

 
37,123

 
36,842

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Diluted income (loss) per share attributable to Actua Corporation:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Income (loss) from continuing operations
 
$
0.12

 
$
(0.17
)
 
$
(0.30
)
 
$
(0.33
)
 
$
(1.35
)
 
$
(0.31
)
 
$
(0.35
)
 
$
(0.34
)
Income (loss) from discontinued operations
 
2.82

 
(0.10
)
 
(0.05
)
 
(0.05
)
 
(0.05
)
 
(0.06
)
 
(0.06
)
 
(0.06
)
Net income (loss)
 
$
2.94

 
$
(0.27
)
 
$
(0.35
)
 
$
(0.38
)
 
$
(1.40
)
 
$
(0.37
)
 
$
(0.41
)
 
$
(0.40
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Shares used in computation of diluted income (loss) per share
 
36,421

 
36,776

 
36,760

 
37,293

 
37,190

 
37,146

 
37,123

 
36,842



(1) The sum of quarterly income (loss) per share differs from the full year amount due to changes in the number of shares outstanding during the year.