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Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2019
Segment Reporting [Abstract]  
Reportable Segment Information







 

 

 

 

 

 



 

 

 

 

 

 



 

Three Months Ended March 31,



 

2019

 

2018



 

 

(Restated)

 

 

(Recast)

Revenue

 

 

 

 

 

 

Publishing

 

$

40,703 

 

$

43,629 

Marketing Services

 

 

5,886 

 

 

5,824 

Total

 

$

46,589 

 

$

49,453 



 

 

 

 

 

 

Operating Income (Loss)

 

 

 

 

 

 

Publishing

 

$

(4,040)

 

$

(6,302)

Marketing Services

 

 

112 

 

 

85 

Total

 

$

(3,928)

 

$

(6,217)



 

 

 

 

 

 

Noncash Expenses

 

 

 

 

 

 

Publishing

 

 

 

 

 

 

Depreciation

 

$

2,317 

 

$

2,436 

Total

 

$

2,317 

 

$

2,436 



 

 

 

 

 

 

Marketing Services

 

 

 

 

 

 

Depreciation

 

$

69 

 

$

37 

Amortization

 

 

76 

 

 

200 

Total

 

$

145 

 

$

237 







 

 

 

 

 

 



 

 

 

 

 

 



 

March 31,

 

December 31,



 

2019

 

2018



 

 

(Restated)

 

 

(Restated)

Total Assets

 

 

 

 

 

 

Publishing

 

$

126,434 

 

$

117,289 

Marketing Services

 

 

9,817 

 

 

5,271 

Total

 

$

136,251 

 

$

122,560