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Discontinued operations (Tables) | 12 Months Ended
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Dec. 31, 2018
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Gain (Loss) on Disposal Activity | For the years ended December 31, 2018 and 2017, the financial results of operations of Red Violet were as follows:
| Year Ended December 31,
(In thousands) | 2018 |  | 2017
Major classes of line items constituting loss from discontinued operations: |  |  |  |  |
Revenue | $ | 3,325 |  |  | $ | 8,578 |
Cost of revenue (exclusive of depreciation and amortization) | 2,017 |  |  | 7,066 |
Sales and marketing expenses | 1,089 |  |  | 4,394 |
General and administrative expenses | 1,852 |  |  | 17,480 |
Depreciation and amortization | 451 |  |  | 1,138 |
Loss from operations of discontinued operations, net of $0 income taxes | (2,084 | ) |  | (21,500 | )
Loss on disposal of discontinued operations, net of $0 income taxes | (19,040 | ) |  | — |
Net loss from discontinued operations | $ | (21,124 | ) |  | $ | (21,500 | )
The loss on disposal of discontinued operations consisted of the following:
| Year Ended
(In thousands) | December 31, 2018
Share-based compensation expense (1) | $ | 15,548 |
Write-off of unamortized debt costs (2) | 284 |
Write-off of certain prepaid expenses | 198 |
Spin-off related professional fees | 2,012 |
Spin-off related employee compensation | 998 |
Loss on disposal of discontinued operations | $ | 19,040 |
(1) | As discussed and defined in Note 4, Spin-off of Red Violet and business combinations, share-based compensation expense represents non-cash expense in connection with the Acceleration.
(2) | As discussed in Note 9, Long-term debt, net, in connection with the Spin-off, the Company repaid the Promissory Notes to certain shareholders, which resulted in a write-off of unamortized debt costs of $284.
Schedule Of Reconciliation Of Assets And Liabilities Of Discontinued Operations Table | As of December 31, 2017, the Company reclassified the carrying amounts of assets and liabilities of Red Violet into corresponding assets and liabilities of discontinued operations. A reconciliation is presented below:
(In thousands) | December 31, 2017
Carrying amounts of the major classes of assets included in discontinued operations: |
Cash and cash equivalents | $ | 65 |
Accounts receivable, net | 1,650 |
Prepaid expenses and other current assets | 559 |
Current assets of discontinued operations | 2,274 |
Property and equipment, net | 1,091 |
Intangible assets, net | 15,353 |
Goodwill | 6,465 |
Other non-current assets | 1,180 |
Non-current assets of discontinued operations | 24,089 |
Total assets of discontinued operations | $ | 26,363 |
Carrying amounts of the major classes of liabilities included in discontinued operations: |
Trade accounts payable | $ | 919 |
Accrued expenses and other current liabilities | 6,437 |
Deferred revenue | 33 |
Total liabilities of discontinued operations | $ | 7,389 |

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