XML 37 R25.htm IDEA: XBRL DOCUMENT v3.21.2

Note 9 - Segment Information (Tables)

9 Months Ended

Sep. 30, 2021

Notes Tables

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

		Three Months Ended September 30,								Nine Months Ended September 30,
		2021				2020				2021				2020
Fluent segment revenue:
United States		$	62,533			$	63,894			$	180,091			$	189,507
International			20,058				12,832				40,041				35,178
Fluent segment revenue		$	82,591			$	76,726			$	220,132			$	224,685
All Other segment revenue:
United States		$	3,259			$	1,548			$	9,194			$	3,745
International			8				6				80				293
All Other segment revenue		$	3,267			$	1,554			$	9,274			$	4,038
Segment EBITDA
Fluent segment EBITDA		$	684			$	6,862			$	512			$	19,560
All Other segment EBITDA			469				(405	)			341				(1,792	)
Total EBITDA			1,153				6,457				853				17,768
Depreciation and amortization			3,200				3,906				9,939				11,492
Total (loss) income from operations		$	(2,047	)		$	2,551			$	(9,086	)		$	6,276

		September 30,				December 31,
		2021				2020
Total assets:
Fluent		$	288,015			$	292,616
All Other			21,528				17,604
Total assets		$	309,543			$	310,220

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=123359005&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=123359005&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=121556970&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 30
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types: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