XML 54 R36.htm IDEA: XBRL DOCUMENT v3.6.0.2

Goodwill (Tables)

12 Months Ended

Dec. 31, 2016

Goodwill And Intangible Assets Disclosure [Abstract]

Summary of Change in Amount of Goodwill

The following table presents the changes in the amount of goodwill for the years ended December 31, 2016 and 2015.

(In thousands)
Balance as of January 1, 2015		$	5,227
Addition as a result of TBO Merger with Tiger Media			35,472
Write-off of goodwill resulted from the disposal of the Advertising Business			(35,472	)
Addition as a result of Fluent acquisition			156,526
Balance as of December 31, 2015			161,753
Decrease as a result of adjustments to the Fluent Acquisition			(881	)
Addition as a result of the Q Interactive Acquisition			5,384
Balance as of December 31, 2016		$	166,256

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267

+ Details

Name:	us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration