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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Income Statement [Abstract]        
Revenue $ 0 $ 0 $ 0 $ 0
Operating expenses        
Cost of revenue 0 0 0 0
Sales and marketing 0 0 0 0
General and administrative 6,186 5,313 19,607 18,280
Research and development 0 0 0 0
Amortization of intangible assets 0 0 0 0
Impairment related and other 0 (3) 0 42
Total operating expenses 6,186 5,310 19,607 18,322
Operating income (loss) (6,186) (5,310) (19,607) (18,322)
Other income (loss), net 192 2,842 3,846 2,888
Interest income 107 24 381 92
Income (loss) before income taxes and noncontrolling interests (5,887) (2,444) (15,380) (15,342)
Income tax benefit (expense) 0 0 0 0
Income (loss) from continuing operations (5,887) (2,444) (15,380) (15,342)
Income (loss) from discontinued operations, net of tax (1,018) (8,649) (9,003) (24,692)
Net income (loss) (6,905) (11,093) (24,383) (40,034)
Less: Net income (loss) attributable to the noncontrolling interests (424) (1,019) (1,369) (2,888)
Net income (loss) attributable to Actua Corporation (6,481) (10,074) (23,014) (37,146)
Amounts attributable to Actua Corporation:        
Net income (loss) from continuing operations (5,887) (2,444) (15,380) (15,342)
Net income (loss) from discontinued operations (594) (7,630) (7,634) (21,804)
Net income (loss) attributable to Actua Corporation $ (6,481) $ (10,074) $ (23,014) $ (37,146)
Basic and diluted income (loss) per share attributable to Actua Corporation:        
Income (loss) from continuing operations (in dollars per share) $ (0.19) $ (0.06) $ (0.49) $ (0.42)
Income (loss) from discontinued operations (in dollars per share) (0.02) (0.21) (0.24) (0.59)
Net income (loss) (in dollars per share) $ (0.21) $ (0.27) $ (0.73) $ (1.01)
Shares used in computation of basic and diluted income (loss) per share (in shares) 30,641 36,776 31,335 36,943
Net income (loss) $ (6,905) $ (11,093) $ (24,383) $ (40,034)
Other comprehensive income (loss):        
Foreign currency translation adjustment (69) 71 (115) (41)
Comprehensive income (loss) (6,974) (11,022) (24,498) (40,075)
Less: Comprehensive income (loss) attributable to the noncontrolling interests (424) (1,019) (1,369) (2,888)
Comprehensive income (loss) attributable to Actua Corporation $ (6,550) $ (10,003) $ (23,129) $ (37,187)