XML 52 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment and Geographic Information (Tables)
6 Months Ended
Jun. 30, 2017
Segment Reporting [Abstract]  
Schedule of Segment Information
The following table sets forth segment information for the three and six months ended June 30, 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 June 30, 2017
 

 
 

 
 

 
 

 
 

 
 

Revenue
$
38,378

 
$
1,557

 
$

 
$

 
$

 
$
39,935

Depreciation
1,264

 
31

 
3

 

 
(10
)
 
1,288

Amortization
47

 

 

 

 

 
47

(Loss) income from operations
(2,478
)
 
462

 
(887
)
 

 
(1,272
)
 
(4,175
)
(Loss) income before income taxes
(4,503
)
 
462

 
(887
)
 

 
(1,272
)
 
(6,200
)
Three months ended June 30, 2016
 

 
 

 
 

 
 

 
 

 
 

Revenue
$
41,567

 
$
2,626

 
$
19

 
$
539

 
$

 
$
44,751

Depreciation
1,114

 
21

 
410

 
29

 
15

 
1,589

Amortization
46

 
128

 
18

 

 

 
192

Income (loss) from operations
4,347

 
(439
)
 
(5,050
)
 
(98
)
 
(3,133
)
 
(4,373
)
Income (loss) before income taxes
3,428

 
(439
)
 
(5,050
)
 
(98
)
 
(3,148
)
 
(5,307
)
 
 
 
 
 
 
 
 
 
 
 
 
Six months ended June 30, 2017
 

 
 

 
 

 
 

 
 

 
 

Revenue
$
76,988

 
$
3,214

 
$

 
$
182

 
$

 
$
80,384

Depreciation
2,518

 
63

 
7

 

 

 
2,588

Amortization
93

 

 

 

 

 
93

(Loss) income from operations
(5,215
)
 
839

 
(1,485
)
 
(46
)
 
(2,522
)
 
(8,429
)
(Loss) income before income taxes
(7,798
)
 
839

 
(1,485
)
 
(46
)
 
(2,522
)
 
(11,012
)
Six months ended June 30, 2016
 

 
 

 
 

 
 

 
 

 
 

Revenue
$
84,046

 
$
5,287

 
$
34

 
$
1,032

 
$

 
$
90,399

Depreciation
2,267

 
74

 
817

 
49

 
38

 
3,245

Amortization
93

 
256

 
35

 

 

 
384

Income (loss) from operations (1)
8,422

 
(696
)
 
(10,183
)
 
(196
)
 
(5,651
)
 
(8,304
)
Income (loss) before income taxes
7,285

 
(696
)
 
(10,179
)
 
(196
)
 
(5,781
)
 
(9,567
)
The following table sets forth segment information as of June 30, 2017 and December 31, 2016:
 
June 30, 2017
 
December 31, 2016
 
Property and Equipment, net
 
Total Assets
 
Property and Equipment, net
 
Total Assets
 
(in thousands)
Segment:
 
 
 
 
 
 
 
Personal Information Services
$
10,445

 
$
37,929

 
$
10,391

 
$
36,123

Insurance and Other Consumer Services
60

 
10,645

 
123

 
11,092

Pet Health Monitoring
14

 
51

 
21

 
492

Bail Bonds Industry Solutions

 

 
247

 
137

Corporate

 
554

 
76

 
5,013

Subtotal
10,519

 
49,179

 
10,858

 
52,857

Less: held for sale

 

 
(247
)
 

Consolidated
$
10,519

 
$
49,179

 
$
10,611

 
$
52,857

Schedule of Generated Revenue
We generated revenue in the following geographic areas:
 
United States
 
Canada
 
Consolidated
 
(in thousands)
Revenue:
 
 
 
 
 
For the three months ended June 30, 2017
$
36,715

 
$
3,220

 
$
39,935

For the three months ended June 30, 2016
$
41,524

 
$
3,227

 
$
44,751

 
 
 
 
 
 
For the six months ended June 30, 2017
$
74,105

 
$
6,279

 
$
80,384

For the six months ended June 30, 2016
$
84,152

 
$
6,247

 
$
90,399