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Segment Information (Tables)

6 Months Ended

Mar. 31, 2020

Segment Reporting [Abstract]

Schedule of segment reporting information by segment

following table sets forth certain financial information for the Company's reportable segments:

						Three Months Ended March 31,																		Six Months Ended March 31,
(in thousands)									2020						2019						2020						2019
GovDeals:
			Revenue			$	—					$	—					$	—					$	—
			Fee revenue			7,822						7,697						15,837						15,355
			Total revenue			7,822						7,697						15,837						15,355
			Gross profit			$	7,278					$	7,042					$	14,724					$	14,103
RSCG:
			Revenue			$	32,577					$	29,823					$	60,403					$	55,894
			Fee revenue			3,680						4,188						7,551						7,595
			Total revenue			36,257						34,011						67,954						63,489
			Gross profit			$	12,394					$	12,287					$	22,699					$	21,836
CAG:
			Revenue			$	2,626					$	7,498					$	5,149					$	16,727
			Fee revenue			4,413						6,186						9,832						12,438
			Total revenue			7,039						13,684						14,981						29,165
			Gross profit			$	4,922					$	8,614					$	10,736					$	17,496
Machinio:
			Revenue			$	—					$	—					$	—					$	—
			Fee revenue			1,706						1,374						3,556						2,366
			Total revenue			1,706						1,374						3,556						2,366
			Gross Profit			$	1,611					$	1,265					$	3,374					$	2,143
Corporate & Other:
			Revenue			$	—					$	34					$	—					$	469
			Fee revenue			—						—						—						9
			Total revenue			—						34						—						478
			Gross profit			$	—					$	10					$	—					$	113
Consolidated:
			Revenue			$	35,203					$	37,355					$	65,552					$	73,090
			Fee revenue			17,621						19,445						36,776						37,763
			Total revenue			52,824						56,800						102,328						110,853
			Gross profit			$	26,205					$	29,218					$	51,533					$	55,691

Reconciliation of revenue from segments to consolidated

The following table presents a reconciliation of gross profit used in the reportable segments to the Company's consolidated results:

						Three Months Ended March 31,																		Six Months Ended March 31,
(in thousands)									2020						2019						2020						2019
Reconciliation:
			Gross profit			$	26,205					$	29,218					$	51,533					$	55,691
			Operating expenses			30,669						32,353						60,794						63,696
			Other operating expenses			(12)						1,350						181						1,555
			Interest and other income, net			(257)						(451)						(509)						(770)
			Loss before provision for income taxes			$	(4,195)					$	(4,034)					$	(8,933)					$	(8,790)

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

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