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SEGMENT AND GEOGRAPHIC DATA (Tables)
6 Months Ended
Jun. 30, 2018
Segment Reporting [Abstract]  
Schedule of segment reporting information
 
Hudson
Americas
 
Hudson
Asia Pacific
 
Hudson
Europe
 
Corporate
 
Inter-Segment Elimination
 
Total
For The Three Months Ended June 30, 2018
 
 
 
 
 
 
Total revenue
$
3,509

 
$
9,600

 
$
3,906

 
$

 
$

 
$
17,015

Total gross margin
$
2,923

 
$
5,759

 
$
2,119

 
$

 
$

 
$
10,801

EBITDA (loss) (a)
$
(76
)
 
$
508

 
$
34

 
$
(1,768
)
 
$

 
$
(1,302
)
Depreciation and amortization

 

 
2

 

 

 
2

Intercompany interest income (expense), net

 
(108
)
 

 
108

 

 

Interest income (expense), net

 

 

 
60

 

 
60

Income (loss) from continuing operations before income taxes
$
(76
)
 
$
400

 
$
32

 
$
(1,600
)
 
$

 
$
(1,244
)
 
 
 
 
 
 
 
 
 
 
 
 
For The Six Months Ended June 30, 2018
 
 
 
 
 
 
 
 
Total revenue
$
7,209

 
$
18,425

 
$
7,596

 
$

 
$

 
$
33,230

Total gross margin
$
6,046

 
$
10,682


$
4,227


$


$

 
$
20,955

EBITDA (loss) (a)
$
215

 
$
1,052

 
$
45

 
$
(5,339
)
 
$

 
$
(4,027
)
Depreciation and amortization

 

 
2

 

 

 
2

Intercompany interest income (expense), net

 
(108
)
 

 
108

 

 

Interest income (expense), net

 

 

 
60

 

 
60

Income (loss) from continuing operations before income taxes
$
215

 
$
944

 
$
43

 
$
(5,171
)
 
$

 
$
(3,969
)
 
 
 
 
 
 
 
 
 
 
 
 
As of June 30, 2018
 
 
 
 
 
 
 
 
 
 
 
Accounts receivable, net
$
2,605

 
$
6,787

 
$
4,803

 
$
6

 
$

 
$
14,201

Long-lived assets, net of accumulated depreciation and amortization (b)
$

 
$

 
$
5

 
$

 
$

 
$
5

Total assets
$
4,618

 
$
9,863

 
$
8,643

 
$
31,398

 
$

 
$
54,522

 
Hudson
Americas
 
Hudson
Asia Pacific
 
Hudson
Europe
 
Corporate
 
Inter-
Segment
Elimination
 
Total
For The Three Months Ended June 30, 2017
 
 
 
 
 
 
 
 
Total revenue
$
4,161

 
$
6,817

 
$
3,539

 
$

 
$

 
$
14,517

Total gross margin
$
3,731

 
$
4,726

 
$
2,248

 
$

 
$

 
$
10,705

EBITDA (loss) (a)
$
301

 
$
1,055

 
$
364

 
$
(2,125
)
 
$

 
$
(405
)
Depreciation and amortization

   

 

 
79

 
$

 
79

Interest income (expense), net

   

 

 
(4
)
 
$

 
(4
)
Income (loss) from continuing operations before income taxes
$
301

   
$
1,055

 
$
364

 
$
(2,208
)
 
$

 
$
(488
)
 
 
 
 
 
 
 
 
 
 
 
 
For The Six Months Ended June 30, 2017
 
 
 
 
 
 
 
 
Total revenue
$
8,475

 
$
13,159

 
$
6,838

 
$

 
$

 
$
28,472

Total gross margin
$
7,571

 
$
8,911

 
$
4,225

 
$

 
$

 
$
20,707

Business reorganization
$
(91
)
 
$

 
$
1

 
$
(23
)
 
$

 
$
(113
)
EBITDA (loss) (a)
$
635

 
$
1,797

 
$
541

 
$
(3,630
)
 
$

 
$
(657
)
Depreciation and amortization
2

 

 

 
158

 

 
160

Interest income (expense), net

 

 

 
(4
)
 

 
(4
)
Income (loss) from continuing operations before income taxes
$
633

 
$
1,797

 
$
541

 
$
(3,792
)
 
$

 
$
(821
)
 
 
 
 
 
 
 
 
 
 
 
 
As of June 30, 2017
 

 
 

 
 

 
 

 
 

 
 

Accounts receivable, net
$
2,378

   
$
4,793

 
$
3,803

 
$

 
$

 
$
10,974

Long-lived assets, net of accumulated depreciation and amortization (b)
$

   
$

 
$
1

 
$
201

 
$

 
$
202

Total assets
$
5,637

 
$
5,117

 
$
4,868

 
$
2,298

 
$

 
$
17,920


(a)
SEC Regulation S-K Item 229.10(e)1(ii)(A) defines EBITDA as earnings before interest, taxes, depreciation and amortization. EBITDA is presented to provide additional information to investors about the Company's operations on a basis consistent with the measures that the Company uses to manage its operations and evaluate its performance. Management also uses this measurement to evaluate working capital requirements. EBITDA should not be considered in isolation or as a substitute for operating income and net income prepared in accordance with U.S. GAAP or as a measure of the Company's profitability.

(b)
Comprised of property and equipment. Corporate assets are included in the United States.

Revenue and long-lived assets by geographic area
A summary of revenues for the three and six months ended June 30, 2018 and 2017 and long-lived assets and net assets by geographic area as of June 30, 2018 and 2017, presented net of discontinued operations, were as follows:
 
United
Kingdom
 
Australia
 
United
States
 
Other
 
Total
For The Three Months Ended June 30, 2018
 
 

 
 

Revenue (a)
$
3,829

 
$
8,476

 
$
3,281

 
$
1,429

 
$
17,015

For The Three Months Ended June 30, 2017
 
 

 
 

Revenue (a)
$
2,682

 
$
5,499

 
$
3,943

 
$
2,393

 
$
14,517

For The Six Months Ended June 30, 2018
 
 
 
 
Revenue (a)
$
7,364

 
$
16,115

 
$
6,815

 
$
2,936

 
$
33,230

For The Six Months Ended June 30, 2017
 
 
 
 
Revenue (a)
$
5,298

 
$
10,836

 
$
8,047

 
$
4,291

 
$
28,472

As of June 30, 2018
 

 
 

 
 

 
 

 
 

Long-lived assets, net of accumulated depreciation and amortization (b)
$
5

 
$

 
$

 
$

 
$
5

Net assets
$
3,538

 
$
3,414

 
$
30,069

 
$
5,238

 
$
42,259

As of June 30, 2017
 

 
 

 
 

 
 

 
 

Long-lived assets, net of accumulated depreciation and amortization (b)
$

 
$

 
$
201

 
$
1

 
$
202

Net assets
$
1,865

 
$
2,071

 
$
2,292

 
$
1,932

 
$
8,160

  
(a) Revenue by geographic region disclosed above is net of any inter-segment revenue and, therefore, represents only revenue from external customers according to the location of the operating subsidiary.
(b) Comprised of property and equipment. Corporate assets are included in the United States.