SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2020

Schedule of segment reporting information, by segment

The following table presents certain financial information regarding our reportable segment and other entities for the three and six months ended June 30, 2020 and 2019 (in thousands):


	Technology & Data Intelligence		Corporate Entity and Other		Consolidated
Three Months Ended June 30, 2020
Revenue	$	987	$	1,312	$	2,299
Adjusted EBITDA	$	(782)	$	(1,286)	$	(2,068)
Three Months Ended June 30, 2019
Revenue	$	2,465	$	400	$	2,865
Adjusted EBITDA	$	(344)	$	(2,310)	$	(2,654)

Six Months Ended June 30, 2020
Revenue	$	1,311	$	1,419	$	2,730
Adjusted EBITDA	$	(1,472)	$	(2,491)	$	(3,963)
Six Months Ended June 30, 2019
Revenue	$	2,890	$	1,184	$	4,074
Adjusted EBITDA	$	(3,003)	$	(4,927)	$	(7,930)

The following table reconciles Adjusted EBITDA to Loss before income taxes (in thousands):


	Three Months Ended June 30,						Six Months Ended June 30,
	2020		2019		2020		2019
Adjusted EBITDA	$	(2,068)	$	(2,654)	$	(3,963)	$	(7,930)
Depreciation and amortization	(66)		(260)		(156)		(585)

Share-based compensation expense	(646)		102		(681)		(223)
Other expense (income), net	(58)		(92)		(57)		(47)
Other loss (gain)	—		(27)		(1,465)		(1)
Operating loss	$	(2,838)	$	(2,931)	$	(6,322)	$	(8,786)
Other income (expense)
Interest expense	(775)		(553)		(1,236)		(940)
Other income (expense), net	57		92		57		47
Gain on lease termination	—		—		1,538		—
Change in fair value of warrant liability	(6,260)		2,078		(6,203)		662
Other gain (loss), net	—		27		(73)		1
Total other income (expense), net	$	(6,978)	$	1,644	$	(5,917)	$	(230)
Income (Loss) from continuing operations before income taxes	$	(9,816)	$	(1,287)	$	(12,239)	$	(9,016)

The following table presents total assets for our reportable segment and the corporate and other entities (in thousands):


	June 30, 2020		December 31, 2019
Technology & Data Intelligence segment	$	8,468	$	7,450
Corporate entity and other business units	14,608		7,377
Consolidated	$	23,076	$	14,827