Segment and Geographic Information

3 Months Ended

Mar. 31, 2017

Segment Reporting [Abstract]

Segment and Geographic Information

Segment and Geographic Information

Our products and services were grouped into four reportable segments during the three months ended March 31, 2017 and 2016: Personal Information Services, Insurance and Other Consumer Services, Pet Health Monitoring and Bail Bonds Industry Solutions. In December 2016, we ceased primary operations in the Pet Health Monitoring segment, and in January 2017, we sold the business comprising the Bail Bonds Industry Solutions segment. Corporate headquarter office transactions including, but not limited to, payroll, share based compensation and other expenses related to our Chairman and non-employee Board of Directors are reported in our Corporate business unit.

Our Personal Information Services segment offers identity theft and privacy protection as well as credit monitoring services for consumers to understand, monitor, manage and protect their personal information and privacy. Our Insurance and Other Consumer Services segment includes our insurance and other membership products and services.

The following table sets forth segment information for the three months ended March 31, 2017 and 2016: 

	Personal Information Services			Insurance and Other Consumer Services			Pet Health Monitoring			Bail Bonds Industry Solutions			Corporate			Consolidated
	(in thousands)
Three months ended March 31, 2017
Revenue	$	38,610		$	1,657		$	—		$	182		$	—		$	40,449
Depreciation	1,255			32			3			—			10			1,300
Amortization	47			—			—			—			—			47
(Loss) income from operations	(2,738		)	378			(598		)	(46		)	(1,250		)	(4,254		)
(Loss) income before income taxes	(3,296		)	378			(598		)	(46		)	(1,250		)	(4,812		)
Three months ended March 31, 2016
Revenue	$	42,479		$	2,661		$	15		$	493		$	—		$	45,648
Depreciation	1,154			53			407			20			23			1,657
Amortization	46			128			18			—			—			192
Income (loss) from operations	4,075			(258		)	(5,132		)	(98		)	(2,518		)	(3,931		)
Income (loss) before income taxes	3,859			(258		)	(5,129		)	(98		)	(2,633		)	(4,259		)

In conjunction with our singular refocus on our identity and privacy protection services, we changed our policy of allocating general and administrative expenses from our Corporate business unit into our other segments, which resulted in a change in our measurement of segment profit and loss. Beginning in 2017, we directly charge our Personal Information Services segment for the majority of general and administrative expenses including executive, legal, human resources, finance and internal audit expenses. We have elected not to recast our condensed consolidated financial statements for the three months ended March 31, 2016. The change in measurement would have had the approximate effects of a $2.0 million increase in loss from operations in our Personal Information Services segment, a $1.5 million decrease in loss from operations in our Corporate business unit and insignificant changes in our other segments for the three months ended March 31, 2016.

The following table sets forth segment information as of March 31, 2017 and December 31, 2016:

	As of March 31, 2017				As of December 31, 2016
	Property and Equipment, net		Total Assets		Property and Equipment, net			Total Assets
	(in thousands)
Segment:
Personal Information Services	$	10,344	$	35,147	$	10,391		$	36,123
Insurance and Other Consumer Services	92		10,827		123			11,092
Pet Health Monitoring	17		396		21			492
Bail Bonds Industry Solutions	—		—		247			137
Corporate	—		854		76			5,013
Subtotal	10,453		47,224		10,858			52,857
Less: held for sale	—		—		(247		)	—
Consolidated	$	10,453	$	47,224	$	10,611		$	52,857

For additional information on assets held for sale, please see Note 4.

We generated revenue in the following geographic areas:

	United States		Canada		Consolidated
	(in thousands)
Revenue:
For the three months ended March 31, 2017	$	37,390	$	3,059	$	40,449
For the three months ended March 31, 2016	$	42,627	$	3,021	$	45,648