XML 73 R33.htm IDEA: XBRL DOCUMENT v3.19.3

Note 11 - Segment Information (Tables)

9 Months Ended

Sep. 30, 2019

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		Three Months Ended September 30,								Nine Months Ended September 30,
		2019				2018				2019				2018
Fluent segment revenue:
United States		$	54,959			$	59,360			$	177,080			$	162,193
International			7,953				7,175				22,953				17,266
Fluent segment revenue		$	62,912			$	66,535			$	200,033			$	179,459
All Other segment revenue:
United States		$	1,339			$	—			$	1,339			$	—
International			301				—				301				—
All Other segment revenue		$	1,640			$	—			$	1,640			$	—
Segment (loss) income from operations:
Fluent		$	(2,581	)		$	6,344			$	2,689			$	7,758
All Other			(163	)			—				(163	)			—
Total (loss) income from operations			(2,744	)			6,344				2,526				7,758
Interest expense, net			(1,719	)			(1,882	)			(5,264	)			(6,209	)
(Loss) income before income taxes from continuing operations		$	(4,463	)		$	4,462			$	(2,738	)		$	1,549

		September 30				December 31
		2019				2018
Total assets:
Fluent		$	287,515			$	293,269
All Other			23,153				—
Total assets		$	310,668			$	293,269

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

+ Details

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

X

- References

No definition available.

+ Details

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