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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Income Statement [Abstract]        
Revenue $ 31,189 $ 26,854 $ 61,696 $ 52,040
Operating expenses        
Cost of revenue 7,884 7,288 15,678 14,010
Sales and marketing 9,763 10,461 19,670 20,580
General and administrative 11,786 11,372 24,718 23,698
Research and development 6,911 5,388 13,644 10,695
Amortization of intangible assets 4,333 3,626 7,996 7,208
Impairment related and other 310 117 670 348
Total operating expenses 40,987 38,252 82,376 76,539
Operating income (loss) (9,798) (11,398) (20,680) (24,499)
Other income (loss), net 2,558 (15) 3,425 (105)
Interest income 142 39 297 87
Interest expense (44) (33) (71) (66)
Income (loss) before income taxes and noncontrolling interests (7,142) (11,407) (17,029) (24,583)
Income tax benefit (expense) (184) (72) (449) (198)
Income (loss) from continuing operations (7,326) (11,479) (17,478) (24,781)
Income (loss) from discontinued operations, net of tax 0 (2,079) 0 (4,160)
Net income (loss) (7,326) (13,558) (17,478) (28,941)
Less: Net income (loss) attributable to the noncontrolling interests (463) (817) (945) (1,869)
Net income (loss) attributable to Actua Corporation (6,863) (12,741) (16,533) (27,072)
Amounts attributable to Actua Corporation:        
Net income (loss) from continuing operations (6,863) (10,763) (16,533) (23,123)
Net income (loss) from discontinued operations 0 (1,978) 0 (3,949)
Net income (loss) attributable to Actua Corporation $ (6,863) $ (12,741) $ (16,533) $ (27,072)
Basic and diluted income (loss) per share attributable to Actua Corporation:        
Income (loss) from continuing operations (in dollars per share) $ (0.22) $ (0.30) $ (0.52) $ (0.62)
Income (loss) from discontinued operations (in dollars per share) 0.00 (0.05) 0.00 (0.11)
Net income (loss) (in dollars per share) $ (0.22) $ (0.35) $ (0.52) $ (0.73)
Shares used in computation of basic and diluted income (loss) per share (in shares) 31,267 36,760 31,687 37,027
Net income (loss) $ (7,326) $ (13,558) $ (17,478) $ (28,941)
Other comprehensive income (loss):        
Foreign currency translation adjustment (34) (38) (46) (112)
Comprehensive income (loss) (7,360) (13,596) (17,524) (29,053)
Less: Comprehensive income (loss) attributable to the noncontrolling interests (463) (817) (945) (1,869)
Comprehensive income (loss) attributable to Actua Corporation $ (6,897) $ (12,779) $ (16,579) $ (27,184)