Segment information (Tables)

3 Months Ended

Mar. 31, 2017

Schedule of Information Services and Performance Marketing Segments

Information regarding our Information Services and Performance Marketing segments is as follows:

	Three Months Ended March 31,
(In thousands)	2017			2016
Revenue:
Information Services	$	16,418		$	11,051
Performance Marketing		34,348			28,373
	$	50,766		$	39,424
Loss (income) from operations:
Information Services	$	(5,004	)	$	(5,151	)
Performance Marketing		(1,332	)		2,315
		(6,336	)		(2,836	)
Corporate ⁽¹⁾		(4,162	)		(5,336	)
	$	(10,498	)	$	(8,172	)
Depreciation and amortization:
Information Services	$	1,328		$	1,151
Performance Marketing		2,093			1,458
	$	3,421		$	2,609
Write-off of long-lived assets
Information Services	$	1,189		$	-
Performance Marketing		2,437			-
	$	3,626		$	-
Share-based payments:
Information Services	$	2,940		$	2,983
Performance Marketing		1,013			766
		3,953			3,749
Corporate ⁽¹⁾		3,359			3,629
	$	7,312		$	7,378
Capital expenditure:
Information Services	$	2,051		$	2,995
Performance Marketing		289			219
	$	2,340		$	3,214

(In thousands)	March 31, 2017		December 31, 2016
Assets:
Information Services	$	92,770	$	91,405
Performance Marketing		202,936		197,937
		295,706		289,342
Corporate ⁽²⁾		20,867		22,569
	$	316,573	$	311,911
Intangible assets, net:
Information Services	$	52,107	$	52,424
Performance Marketing		41,922		46,107
	$	94,029	$	98,531
Goodwill:
Information Services	$	44,178	$	44,178
Performance Marketing		122,078		122,078
	$	166,256	$	166,256

⁽¹⁾	Corporate primarily represents corporate administrative costs that are not allocated to individual segments. The segment information for the three months ended March 31, 2016 was reclassified to conform to the current period presentation.

⁽²⁾	Assets of corporate primarily represents corporate’s assets that are not allocated to individual segments. The segment information as of December 31, 2016 was reclassified to conform to the current period presentation.

Reconciliation of Loss from Operations from Segments to Loss from Continuing Operations Before Income Taxes

A reconciliation of loss from operations from segments to loss from continuing operations before income taxes for the periods presented is as follows:

	Three Months Ended March 31,
(In thousands)	2017			2016
Loss from operations from segments	$	(6,336	)	$	(2,836	)
Corporate ⁽¹⁾		(4,162	)		(5,336	)
Total other expense ⁽²⁾		(2,227	)		(2,122	)
Loss before income taxes	$	(12,725	)	$	(10,294	)

⁽¹⁾	Corporate primarily represents corporate administrative costs that are not allocated to individual segments.

⁽²⁾	Other expense, primarily represents non-operating income and expense, including interest expense, net, and other expenses, net, which the Company does not allocate into segments.

Schedule of Revenue by Geography Based on Customer Location

Revenue by geography is based on the location of the customers. The following table sets forth revenue by geographic areas:

	Three Months Ended March 31,
(In thousands)	2017		2016
Revenue:
United States	$	46,694	$	35,405
Outside of the United States ⁽¹⁾		4,072		4,019
	$	50,766	$	39,424

⁽¹⁾	No individual country, other than disclosed above, exceeded 10% of total consolidated revenue for any period presented.