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Consolidated Statements of Cash Flows - USD ($)
shares in Thousands, $ in Thousands
 12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss attributable to IDI $ (84,535) $ (610) [1],[2]
Less: Loss from discontinued operations, net of tax (41,950) 0
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation and amortization 841 [3] 17 [1],[4]
Non-cash interest expenses and amortization of debt issuance costs 151  
Share-based compensation expense 33,714 23 [1]
Non-cash expenses in relation to the services provided 446  
Non-cash contingent earn out costs 14,300  
Provision for bad debts 213 105 [1]
Deferred income tax expenses (16,460) (270) [1]
Changes in assets and liabilities of continuing operations, net of the effects of acquisition:    
Accounts receivable (893) (138) [1]
Prepaid expenses and other current assets (1,574) (139) [1]
Other non-current assets (513) (38) [1]
Accounts payable and accrued expenses 1,784 500 [1]
Amounts due to related parties (66) 52 [1]
Deferred revenue 306 24 [1]
Net cash used in operating activities from continuing operations (10,336) (474) [1]
Net cash used in operating activities from discontinued operations (337)  
Net cash used in operating activities (10,673) (474) [1]
CASH FLOWS FROM INVESTING ACTIVITIES:    
Purchase of property and equipment (662) (85) [1]
Purchase of intangible assets (250) (27) [1]
Capitalized costs included in intangible assets (3,065) (186) [1]
Proceeds from reverse acquisition 3,569  
Acquisitions, net of cash acquired (93,276) (5,926) [1]
Net cash used in investing activities from continuing operations (93,684) (6,224) [1]
Net cash used in investing activities from discontinued operations (121)  
Net cash used in investing activities (93,805) (6,224) [1]
CASH FLOWS FROM FINANCING ACTIVITIES:    
Proceeds from issuance of shares, net of issuance costs 59,180 12,694 [1]
Proceeds for debt obligations 55,000  
Debt costs (2,236)  
Net cash provided by financing activities 111,944 12,694 [1]
Net increase in cash and cash equivalents 7,466 5,996 [1]
Cash and cash equivalents at beginning of period [1] 5,996  
Cash and cash equivalents at end of period 13,462 $ 5,996 [1]
SUPPLEMENTAL DISCLOSURE INFORMATION    
Cash paid for interest 3  
Cash received for income taxes refund 123  
Share-based compensation expenses capitalized as intangible assets 363  
Series B preferred issued in relation to the bridge loans 1,586  
Bridge Loan [Member]    
SUPPLEMENTAL DISCLOSURE INFORMATION    
Series B preferred issued in relation to the bridge loans $ 413  
Reverse Acquisition Transaction [Member]    
SUPPLEMENTAL DISCLOSURE INFORMATION    
Fair value of shares issued for acquisitions 44,112  
Fluent Acquisition [Member]    
SUPPLEMENTAL DISCLOSURE INFORMATION    
Fair value of shares issued for acquisitions 123,766  
[1] As IDI Holdings, LLC, the accounting acquirer of the merger consummated effective as of March 21, 2015, was incorporated on September 22, 2014, the comparative figures for the corresponding period in 2014 were from the date of inception through December 31, 2014.
[2] As IDI Holdings, the accounting acquirer of the merger consummated effective as of March 21, 2015, was incorporated on September 22, 2014, the comparative financial figures for the year ended December 31, 2014 were from September 22, 2014, the date of inception, through December 31, 2014.
[3] As the Company completed the Fluent Acquisition on December 8, 2015, the related operating results for the year ended December 31, 2015 included Fluent's financial data from December 9, 2015 through December 31, 2015.
[4] As IDI Holdings, the accounting acquirer of the merger consummated effective as of March 21, 2015, was incorporated on September 22, 2014, the financial data for the corresponding period in 2014 were from September 22, 2014, the date of inception, through December 31, 2014.