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SEGMENT INFORMATION (Tables)
3 Months Ended
Mar. 31, 2020
Segment Reporting [Abstract]  
Schedule of segment reporting information, by segment
The following table presents certain financial information regarding our reportable segment and other entities for the three months ended March 31, 2020 and 2019 (in thousands):
 
Technology & Data Intelligence
 
Corporate Entity and Other
 
Consolidated
Three Months Ended March 31, 2020
 
 
 
 
 
Revenue
$
324

 
$
107

 
$
431

Adjusted EBITDA
$
(690
)
 
$
(1,205
)
 
$
(1,895
)
Three Months Ended March 31, 2019
 
 
 
 
 
Revenue
$
425

 
$
784

 
$
1,209

Adjusted EBITDA
$
(2,659
)
 
$
(2,617
)
 
$
(5,276
)
 
 
 
 
 
 


The following table reconciles Adjusted EBITDA to Loss before income taxes (in thousands):
 
Three Months Ended March 31,
 
2020
 
2019
Adjusted EBITDA
$
(1,895
)
 
$
(5,276
)
Depreciation and amortization
(90
)
 
(325
)
Share-based compensation expense
(35
)
 
(325
)
Other expense (income), net
1

 
45

Other loss (gain)
(1,465
)
 
26

Operating loss
$
(3,484
)

$
(5,855
)
Other income (expense)
 
 
 
Interest expense
(461
)
 
(387
)
Other income (expense), net

 
(45
)
Gain on lease termination
1,538

 

Change in fair value of warrant liability
57

 
(1,416
)
Other gain (loss), net
(73
)
 
(26
)
Total other income (expense), net
$
1,061


$
(1,874
)
Income (Loss) from continuing operations before income taxes
$
(2,423
)

$
(7,729
)


The following table presents total assets for our reportable segment and the corporate and other entities (in thousands):
 
March 31,
2020
 
December 31, 2019
Technology & Data Intelligence segment
$
7,040

 
$
7,450

Corporate entity and other business units
4,956

 
7,377

Consolidated
$
11,996

 
$
14,827