XML 34 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
Discontinued Operations (Tables)
9 Months Ended
Sep. 30, 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 and nine months ended September 30, 2017, in thousands, is included in the following table:
 
 
Three Months Ended
 
Nine Months Ended
 
 
September 30,
 
September 30,
 
 
2017
 
2017
Revenues from Search
 
$

 
$
2,088

Cost of revenues
 

 
(101
)
Gross profit
 

 
1,987

Total operating expenses
 

 
(1,817
)
Gain on sale of Fly.com domain name
 

 
2,890

Income from discontinued operations before income taxes
 

 
3,060

Income tax expense
 

 
1,122

Income from discontinued operations, net of income taxes
 
$

 
$
1,938