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Segment and Geographic Information
12 Months Ended
Dec. 31, 2017
Segment Reporting [Abstract]  
Segment and Geographic Information
Segment and Geographic Information
We have ongoing operations in two segments: 1) Personal Information Services and 2) Insurance and Other Consumer Services. In January 2017 we sold the business comprising our Bail Bonds Industry Solutions segment, and in July 2017 we sold the business comprising our Pet Health Monitoring segment. For additional information, please see Note 4. 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 tables set forth segment information for the years ended December 31, 2017 and 2016:
 
Personal
Information
Services (1)
 
Insurance
and Other
Consumer
Services (1)
 
Bail Bonds
Industry
Solutions
 
Corporate
 
Consolidated
 
(in thousands)
Year Ended December 31, 2017
 

 
 

 
 

 
 

 
 

Revenue
$
153,151

 
$
6,287

 
$
182

 
$

 
$
159,620

Depreciation
5,385

 
100

 

 

 
5,485

Amortization
152

 

 

 

 
152

(Loss) income from operations
(4,179
)
 
1,933

 
(46
)
 
(7,787
)
 
(10,079
)
(Loss) income from continuing operations before income taxes
(7,805
)
 
1,933

 
(46
)
 
(7,787
)
 
(13,705
)
Year Ended December 31, 2016
 

 
 

 
 

 
 

 
 

Revenue
$
163,702

 
$
9,817

 
$
2,073

 
$

 
$
175,592

Depreciation
4,452

 
145

 
107

 
59

 
4,763

Amortization
187

 
326

 

 

 
513

Income (loss) from operations
14,448

 
(909
)
 
(1,849
)
 
(12,201
)
 
(511
)
Income (loss) from continuing operations before income taxes
11,766

 
(909
)
 
(1,849
)
 
(12,372
)
 
(3,364
)
 
(1)
Beginning in September 2016, our Habits at Work business was reclassified from our Insurance and Other Consumer Services segment to our Personal Information Services segment due to a change in business strategy. We concluded that the impact to our consolidated financial statements was not material, and therefore we have not recast our segment disclosures for any periods prior to September 2016.
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 consolidated financial statements for the year ended December 31, 2016. For the year ended December 31, 2016 the change in measurement would have had the approximate effects of a $9.1 million decrease in income from operations in our Personal Information Services segment, a $8.1 million decrease in loss from operations in our Corporate business unit and insignificant changes in our other segments.
The following table sets forth segment information as of December 31, 2017 and 2016:
 
As of December 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
$
11,017

 
$
35,517

 
$
10,412

 
$
37,629

Insurance and Other Consumer Services
23

 
10,159

 
123

 
11,092

Bail Bonds Industry Solutions

 

 
247

 
137

Corporate

 
803

 
76

 
5,013

Subtotal
11,040

 
46,479

 
10,858

 
53,871

Adjustment for assets of discontinued operations and assets held for sale

 

 
(247
)
 
471

Consolidated
$
11,040

 
$
46,479

 
$
10,611

 
$
54,342


For additional information on assets of discontinued operations and 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 year ended December 31, 2017
$
146,524

 
$
13,096

 
$
159,620

For the year ended December 31, 2016
$
163,104

 
$
12,488

 
$
175,592