XML 36 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1
Discontinued Operations (Tables)
3 Months Ended
Mar. 31, 2018
Discontinued Operations and Disposal Groups [Abstract]  
Discontinued Operations
A reconciliation of the line items comprising the results of operations of the Search products to the income (loss) from discontinued operations through the date of disposal presented in the condensed consolidated statements of operations for the three months ended March 31, 2017, in thousands, is included in the following table:
 
 
Three Months Ended
 
 
March 31,
 
 
2017
Revenues from Search
 
$
2,009

Cost of revenues
 
(99
)
Gross profit
 
1,910

Total operating expenses
 
(1,819
)
Gain on sale of Fly.com domain name
 
2,890

Income from discontinued operations before income taxes
 
2,981

Income tax expense
 
1,097

Income from discontinued operations, net of income taxes
 
$
1,884