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Segment Information (Tables)
6 Months Ended
Jun. 30, 2017
Segment Reporting [Abstract]  
Summary of Selected Information Related to Segments
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 Sale for all periods presented. For more information, see Note 5, "Discontinued Operations."
(in thousands)
 
 
 
 
 
 
 
Reconciling Items
 
 
 
 
Vertical Cloud
 
Vertical Cloud
(Venture)
 
Total
Segment
 
Dispositions
 
Other (1)
 
Consolidated
Three Months Ended June 30, 2017
 
 
 
 
 
 
 
 
 
 
 
 
Revenue
 
$
31,189

 
$

 
$
31,189

 
$

 
$

 
$
31,189

Net income (loss) attributable to Actua Corporation
 
$
(4,004
)
 
$

 
$
(4,004
)
 
$

 
$
(2,859
)
 
$
(6,863
)
Three Months Ended June 30, 2016
 
 
 
 
 
 
 
 
 
 
 
 
Revenue
 
$
26,854

 
$

 
$
26,854

 
$

 
$

 
$
26,854

Net income (loss) attributable to Actua Corporation
 
$
(5,647
)
 
$

 
$
(5,647
)
 
$
(1,978
)
 
$
(5,116
)
 
$
(12,741
)
Six Months Ended June 30, 2017
 
 
 
 
 
 
 
 
 
 
 
 
Revenue
 
$
61,696

 
$

 
$
61,696

 
$

 
$

 
$
61,696

Net income (loss) attributable to Actua Corporation
 
$
(8,108
)
 
$

 
$
(8,108
)
 
$

 
$
(8,425
)
 
$
(16,533
)
Six Months Ended June 30, 2016
 
 
 
 
 
 
 
 
 
 
 
 
Revenue
 
$
52,040

 
$

 
$
52,040

 
$

 
$

 
$
52,040

Net income (loss) attributable to Actua Corporation
 
$
(12,087
)
 
$

 
$
(12,087
)
 
$
(3,949
)
 
$
(11,036
)
 
$
(27,072
)
________________
(1) 
The following table reflects the components of "Net income (loss) attributable to Actua Corporation" included within the "Other" category:
 
(in thousands)
 
Three Months Ended June 30,
 
Six Months Ended June 30,
Selected Data:
 
2017
 
2016
 
2017
 
2016
General and administrative expense
 
$
(6,147
)
 
$
(5,818
)
 
$
(13,298
)
 
$
(12,763
)
Impairment related and other expense
 

 
(45
)
 

 
(45
)
Other income (loss), net (refer to Note 11)
 
2,697

 

 
3,654

 
46

Interest income
 
128

 
31

 
274

 
68

Net (income) loss attributable to the noncontrolling interest
 
463

 
716

 
945

 
1,658

Net income (loss)
 
$
(2,859
)
 
$
(5,116
)
 
$
(8,425
)
 
$
(11,036
)

(in thousands)
 
Vertical Cloud
 
Vertical Cloud (Venture)
 
Total Segment
 
Dispositions
 
Other
 
Consolidated Results
Assets as of:
 
 
 
 
 
 
 
 
 
 
 
 
June 30, 2017
 
$
350,231

 
$
17,473

 
$
367,704

 
$

 
$
46,935

 
$
414,639

December 31, 2016
 
$
358,522

 
$
17,250

 
$
375,772

 
$

 
$
77,946

 
$
453,718