Fluent (FLNT) 10-Q 8 Aug 16 2016 Q2 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	6 Months Ended
	Jun. 30, 2016	Aug. 08, 2016
Document And Entity Information [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Jun. 30, 2016
Document Fiscal Year Focus	2,016
Document Fiscal Period Focus	Q2
Trading Symbol	IDI
Entity Registrant Name	IDI, Inc.
Entity Central Index Key	1,460,329
Current Fiscal Year End Date	--12-31
Entity Filer Category	Accelerated Filer
Entity Common Stock, Shares Outstanding		50,657,244

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Current assets:
Cash and cash equivalents	$ 11,233	$ 13,462
Accounts receivable, net of allowance for doubtful accounts of $513 and $318 at June 30, 2016 and December 31, 2015, respectively	24,766	21,224
Prepaid expenses and other current assets	2,125	2,931
Total current assets	38,124	37,617
Property and equipment, net	1,499	1,062
Intangible assets, net	104,361	87,445
Goodwill	166,083	161,753
Other non-current assets	2,021	1,315
Total assets	312,088	289,192
Current liabilities:
Trade accounts payable	10,986	8,863
Accrued expenses and other current liabilities	9,136	9,160
Deferred revenue	344	783
Current portion of long-term debt	2,250	2,250
Total current liabilities	22,716	21,056
Promissory notes payable to certain shareholders, net	10,137	9,618
Long-term debt, net	38,227	39,050
Contingent consideration payable in stock	10,000
Deferred tax liabilities	7,090	13,573
Total liabilities	88,170	83,297
Shareholders' equity:
Common stock—$0.0005 par value 200,000,000 shares authorized; 50,700,356 and 15,709,786 shares issued at June 30, 2016 and December 31, 2015, respectively; and 50,645,144 and 15,709,786 shares outstanding at June 30, 2016 and December 31, 2015, respectively	25	8
Treasury stock, at cost, 55,212 and 0 shares at June 30, 2016 and December 31, 2015, respectively	(272)
Additional paid-in capital	323,266	291,032
Accumulated deficit	(99,101)	(85,145)
Total shareholders’ equity	223,918	205,895
Total liabilities and shareholders’ equity	312,088	289,192
Convertible Series A preferred stock [Member]
Shareholders' equity:
Preferred Stock
Convertible Series B preferred stock [Member]
Shareholders' equity:
Preferred Stock

Condensed Consolidated Balance3

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Allowance for doubtful accounts	$ 513	$ 318
Common stock, par value	$ 0.0005	$ 0.0005
Common stock, shares authorized	200,000,000	200,000,000
Common stock, shares issued	50,700,356	15,709,786
Common stock, shares outstanding	50,645,144	15,709,786
Treasury stock, shares	55,212	0
Convertible Series A preferred stock [Member]
Preferred stock, par value	$ 0.0001	$ 0.0001
Preferred stock, shares authorized	10,000,000	10,000,000
Preferred stock, shares issued	0	4,871,802
Preferred stock, shares outstanding	0	4,871,802
Convertible Series B preferred stock [Member]
Preferred stock, par value	$ 0.0001	$ 0.0001
Preferred stock, shares authorized	10,000,000	10,000,000
Preferred stock, shares issued	0	450,962
Preferred stock, shares outstanding	0	450,962

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations and Comprehensive Loss - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Income Statement [Abstract]
Revenue	$ 41,043	$ 994	$ 80,467	$ 2,252
Cost of revenues (exclusive of depreciation and amortization)	29,557	424	58,051	978
Gross profit	11,486	570	22,416	1,274
Operating expenses:
Sales and marketing expenses	3,179	472	6,305	1,005
General and administrative expenses	13,167	3,773	26,534	5,472
Depreciation and amortization	2,996	41	5,605	76
Loss from operations	(7,856)	(3,716)	(16,028)	(5,279)
Other income (expense):
Interest expense, net	(1,856)		(3,681)
Other expenses, net	(976)		(1,273)
Total other expense	(2,832)		(4,954)
Loss from continuing operations before income taxes	(10,688)	(3,716)	(20,982)	(5,279)
Income taxes	(3,504)	265	(7,026)	265
Net loss from continuing operations	(7,184)	(3,981)	(13,956)	(5,544)
Discontinued operations:
Pretax loss from operations of discontinued operations		(1,171)		(1,262)
Pretax loss on disposal of discontinued operations		(41,471)		(41,471)
Income taxes		127		127
Net loss from discontinued operations		(42,769)		(42,860)
Less: Non-controlling interests		(1,280)		(1,297)
Net loss from discontinued operations attributable to IDI		(41,489)		(41,563)
Net loss attributable to IDI	$ (7,184)	$ (45,470)	$ (13,956)	$ (47,107)
Loss per share
Basic and diluted, Continuing operations	$ (0.15)	$ (0.29)	$ (0.37)	$ (0.52)
Basic and diluted, Discontinued operations		(2.99)		(3.88)
Total Net Loss, Basic and Diluted	$ (0.15)	$ (3.27)	$ (0.37)	$ (4.40)
Weighted average number of shares outstanding -
Basic and diluted	48,084,608	13,896,948	37,776,411	10,710,334
Comprehensive loss:
Net loss attributable to IDI, Inc.	$ (7,184)	$ (45,470)	$ (13,956)	$ (47,107)
Foreign currency translation adjustment		(136)		(130)
Net comprehensive loss	$ (7,184)	$ (45,606)	$ (13,956)	$ (47,237)

Condensed Consolidated Stateme5

Condensed Consolidated Statements of Changes in Shareholders' Equity - 6 months ended Jun. 30, 2016 - USD ($) $ in Thousands	Total	Preferred Stock [Member]Convertible Series A preferred stock [Member]	Preferred Stock [Member]Convertible Series B preferred stock [Member]	Common Stock [Member]	Common Stock [Member]Q Interactive​, LLC [Member]	Treasury Stock [Member]	Additional Paid-in Capital [Member]	Accumulated Deficit [Member]
Beginning balance at Dec. 31, 2015	$ 205,895			$ 8			$ 291,032	$ (85,145)
Beginning balance, shares at Dec. 31, 2015		4,871,802	450,962	15,709,786
Issuance of common stock in connection with acquisition, shares		1,800,220		900,108	2,369,190
Conversion of Series A preferred stock into common stock				$ 3			(3)
Conversion of Series A preferred stock into common stock, shares		(6,672,022)		6,672,022
Conversion of Series B preferred stock into common stock				$ 11			(11)
Conversion of Series B preferred stock into common stock, shares			(450,962)	22,548,100
Issuance of common stock to a vendor for services rendered	131						131
Issuance of common shares to vendors for services rendered, shares				12,000
Common stock issued in exchange for warrants previously issued to certain shareholders, value	1,273			$ 1			1,272
Common stock issued in exchange for warrants previously issued to certain shareholders, shares				1,069,728
Vesting of restricted stock units, shares				419,422
Increase in treasury stock resulting from shares withheld to pay statutory taxes in connection with the vesting of restricted stock units, values	(272)					$ (272)
Increase in treasury stock resulting from shares withheld to pay statutory taxes in connection with the vesting of restricted stock units, shares						55,212
Issuance of common stock upon a direct offering to certain investors, net of issuance costs of $336, values	4,664			$ 1			4,663
Issuance of common stock upon a direct offering to certain investors, net of issuance costs of $336, shares				1,000,000
Issuance of common stock in connection with acquisition, values	11,206			$ 1			11,205
Share-based compensation expenses	14,977						14,977
Net loss attributable to IDI, Inc.	(13,956)							(13,956)
Ending balance at Jun. 30, 2016	$ 223,918			$ 25		$ (272)	$ 323,266	$ (99,101)
Ending balance, shares at Jun. 30, 2016				50,700,356		55,212

Condensed Consolidated Stateme6

Condensed Consolidated Statements of Changes in Shareholders' Equity (Parenthetical) $ in Thousands	6 Months Ended
	Jun. 30, 2016USD ($)
Statement Of Stockholders Equity [Abstract]
Issuance costs	$ 336

Condensed Consolidated Stateme7

Condensed Consolidated Statements of Cash Flows - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss attributable to IDI, Inc.	$ (13,956)	$ (47,107)
Less: Loss from discontinued operations, net of tax		(41,563)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Depreciation and amortization	5,605	76
Non-cash interest expenses and related amortization	1,202
Share-based payments	14,623	1,971
Non-cash loss on exchange of warrants	1,273
Provision (recovery) for bad debts	195	(84)
Deferred income tax (benefit) expenses	(7,039)	265
Changes in assets and liabilities of continuing operations, net of the effects of acquisition:
Accounts receivable	869	(172)
Prepaid expenses and other current assets	968	(554)
Other non-current assets	(706)
Trade accounts payable	(174)
Accrued expenses and other current liabilities	(1,227)	(95)
Amounts due to related parties		(18)
Deferred revenue	(491)	(17)
Net cash provided by (used in) operating activities from continuing operations	1,142	(4,172)
Net cash used in operating activities from discontinued operations		(337)
Net cash provided by (used in) operating activities	1,142	(4,509)
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchase of property and equipment	(577)	(536)
Capitalized costs included in intangible assets	(5,902)	(1,319)
Proceeds from reverse acquisition		3,569
Acquisition, net of cash acquired	(50)
Net cash (used in) provided by investing activities from continuing operations	(6,529)	1,714
Net cash used in investing activities from discontinued operations		(121)
Net cash (used in) provided by investing activities	(6,529)	1,593
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from issuance of shares, net of issuance costs	4,664
Debt costs	(381)
Repayments of long-term debt	(1,125)
Net cash provided by financing activities	3,158
Net decrease in cash and cash equivalents	(2,229)	(2,916)
Cash and cash equivalents at beginning of period	13,462	5,996
Cash and cash equivalents at end of period	11,233	3,080
SUPPLEMENTAL DISCLOSURE INFORMATION
Cash paid for interest	2,510
Share-based compensation expenses capitalized in intangible assets	499	130
Issuance of common stock to a vendor for services rendered	131
Treasury stock resulting from shares withheld to pay statutory taxes in connection with the vesting of restricted stock units	272
Fair value of acquisition consideration	$ 21,206	$ 44,112

Summary of significant accounti

Summary of significant accounting policies	6 Months Ended
	Jun. 30, 2016
Accounting Policies [Abstract]
Summary of significant accounting policies	1. Summary of significant accounting policies (a) Basis of preparation and liquidity The accompanying unaudited condensed consolidated financial statements have been prepared for IDI, Inc. (“we”, “us”, “our”, “IDI”, or the “Company”), a Delaware corporation, formerly known as Tiger Media, Inc. (“Tiger Media”), in accordance with accounting principles generally accepted in the United States (“US GAAP”) and applicable rules and regulations of the Securities and Exchange Commission regarding interim financial reporting. Certain information and note disclosures normally included in annual financial statements prepared in accordance with US GAAP have been condensed or omitted pursuant to those rules and regulations. The accompanying unaudited condensed consolidated financial statements reflect all normal recurring adjustments necessary to present fairly the financial position, results of operations, and cash flows for the interim periods, but are not necessarily indicative of the results of operations to be anticipated for any future interim periods or for the full year ending December 31, 2016. The information included in this quarterly report on Form 10-Q should be read in conjunction with the consolidated financial statements and accompanying notes included in our Annual Report on Form 10-K for the year ended December 31, 2015 (“2015 Annual Report”). The condensed consolidated balance sheet as of December 31, 2015 included herein was derived from the audited financial statements as of that date, but does not include all disclosures including notes required by US GAAP. Reclassifications Certain prior period items, including depreciation and amortization, and promissory notes payable to certain shareholders, have been reclassified to conform to the current period presentation. Principles of consolidation The condensed consolidated financial statements include the financial statements of the Company and its subsidiaries. All significant transactions among the Company and its subsidiaries have been eliminated upon consolidation. (b) Recently issued accounting standards In May 2014, Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2014-09 (“ASU 2014-09”), “ Revenue from Contracts with Customers (Topic 606).” In August 2014, FASB issued ASU No. 2014-15 (“ASU 2014-15”), “ Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern, In September 2015, FASB issued ASU No. 2015-16 (“ASU 2015-16”), “ Business Combinations (Topic 805): Simplifying the Accounting for Measurement-Period Adjustments,” Except for the ASUs above, for the three months ended June 30, 2016, other ASUs are not expected to have a material impact on the condensed consolidated financial statements upon adoption.

Loss per share

Loss per share	6 Months Ended
	Jun. 30, 2016
Earnings Per Share [Abstract]
Loss per share	2. Loss per share Basic loss per share is computed by dividing net loss attributable to common shareholders by the weighted average number of common shares outstanding during the periods. Diluted loss per share reflects the potential dilution that could occur if securities or other contracts to issue common stock were exercised or converted into common stock and is calculated using the treasury stock method for stock options and unvested shares. Common equivalent shares are excluded from the calculation in the loss periods as their effects would be anti-dilutive. The information related to basic and diluted loss per share for the three and six months ended June 30, 2016 and 2015 is as follows: Three Months Ended Six Months Ended June 30, June 30, (In thousands) 2016 2015 2016 2015 Numerator: Net loss from continuing operations $ (7,184 ) $ (3,981 ) $ (13,956 ) $ (5,544 ) Net loss from discontinued operations attributable to IDI - (41,489 ) - (41,563 ) Net loss $ (7,184 ) $ (45,470 ) $ (13,956 ) $ (47,107 ) Denominator: Weighted average shares outstanding - Basic and diluted 48,084,608 13,896,948 37,776,411 10,710,334 Loss per share: Basic and diluted: Continuing operations $ (0.15 ) $ (0.29 ) $ (0.37 ) $ (0.52 ) Discontinued operations - (2.99 ) - (3.88 ) $ (0.15 ) $ (3.27 ) $ (0.37 ) $ (4.40 )

Acquisitions

Acquisitions	6 Months Ended
	Jun. 30, 2016
Business Combinations [Abstract]
Acquisitions	3. Acquisitions The Company records acquisitions pursuant to ASC 805 – Business Combinations Q Interactive Acquisition To expand and strengthen the Company’s business in the consumer marketing industry, on June 8, 2016 (the “Effective Date of Q Interactive Acquisition”), the Company e n t e r e i n t a n c on s u mm a t e t h t r a n s ac ti on c on t e m p l a t e b a M e m b e r s h i I n t e r e s P u r c h a s A g r ee m e n As consideration for the Membership Interests, after adjustment for Q Interactive’s net working capital at closing, the Company issued to Selling Source 2,369,190 shares of the Company’s common stock, par value $0.0005 per share. Selling Source may receive additional consideration for the Membership Interests if 2016 gross revenue of Q Interactive equals or exceeds $25,000 (the “Earn-out Target”). Such additional consideration, if earned, would be paid in either of the following ways, at the seller’s option, no earlier than the one-year anniversary of the closing date (the “Q Interactive Earn-out Shares”): (i) 1,200,000 shares of common stock (subject to adjustment for certain capital events) or (ii) that number of shares of common stock equal to $10,000, in the aggregate, as determined by the volume weighted average price of the common stock for the ten trading days immediately preceding Selling Source’s receipt of a statement prepared by the Company stating the Earn-out Target has been achieved. Based on management’s preliminary assessment, we concluded that it was extremely likely that Q Interactive would meet the Earn-out Target, and the estimated fair value of Q Interactive Earn-out Shares is $10,000. The following table summarizes the preliminary purchase price allocation and the fair value of the net assets acquired and liabilities assumed (marked to market), and the resulting amount of goodwill in the acquisition of Q Interactive (the legal and accounting acquiree) at the Effective Date of Q Interactive Acquisition. (In thousands) Assets acquired: Accounts receivable $ 4,606 Prepaid expenses and other current assets 208 Property and equipment 73 Intangible assets: Customer relationships 4,900 Trade names 1,700 Proprietary technology 2,150 Databases 4,800 Non-competition agreements 1,040 Total intangible assets 14,590 19,477 Liabilities assumed: Trade accounts payable 2,297 Accrued expenses and other current liabilities 1,133 Deferred revenue 52 3,482 Goodwill 5,211 Total consideration $ 21,206 The intangible assets acquired are amortized on a straight-line basis over the estimated useful lives. The useful lives for customer relationships, trade names, proprietary technology, databases and non-competition agreements are 10 years, 20 years, 5 years, 5 years and 2 years, respectively, and the weighted average useful life for these acquired intangible assets with definite useful lives is 8 years. Goodwill from the acquisition of Q Interactive principally relates to intangible assets that do not qualify for separate recognition, including the assembled workforce and synergies. Goodwill is tax deductible for income tax purposes and was assigned to the Information Services and Performance Marketing reporting segments in the amount of $1,709 and $3,502, respectively. The fair value of assets acquired and liabilities assumed from the acquisition of Q Interactive was based on a preliminary valuation and our estimates and assumptions are subject to change within the measurement period. The primary areas of the purchase price that are not yet finalized are related to the fair value of intangible assets, certain accrued liabilities, and contingent consideration. Measurement period adjustments will be applied to the period that the adjustment is identified in our condensed consolidated financial statements. As of June 30, 2016, the Company is still evaluating the purchase price allocation. The results of operations of Q Interactive during the period from June 8, 2016 to June 30, 2016, with revenue of $3,111 and net income of $177, were included into the Company’s condensed consolidated financial statements for the three and six months ended June 30, 2016. Pro forma disclosure for Q Interactive Acquisition The following table includes the pro forma results for the three and six months ended June 30, 2016 and 2015 of the combined companies as though the Q Interactive Acquisition had been completed as of the beginning of the periods being presented. Pro forma Three Months Ended June 30, Six Months Ended June 30, (In thousands) 2016 2015 (1) 2016 2015 (1) Revenue $ 46,364 $ 42,802 $ 93,253 $ 82,901 Loss from continuing operations before income taxes (10,385 ) (8,485 ) (20,660 ) (12,557 ) Net loss attributable to IDI (6,816 ) (48,328 ) (13,315 ) (50,537 ) Basic and diluted loss per share $ (0.14 ) $ (2.97 ) $ (0.33 ) $ (3.86 ) (1) For the comparative pro forma results for three and six months ended June 30, 2015, we also assumed the Fluent Acquisition, as defined below, had been completed as of the beginning of the periods being presented. The unaudited pro forma financial information is presented for information purposes only, and may not necessarily reflect our future results of operations or what the results of operations would have been had we owned and operated each company as of the beginning of the periods presented. Fluent Acquisition To accelerate the Company’s strategy to apply its next generation data fusion technology to not only the risk management industry, but also as an advanced data analytics platform to the consumer marketing industry, on December 8, 2015 (the “Effective Date of Fluent Acquisition”), the Company completed the acquisition of Fluent, Inc. (the “Fluent Acquisition”), pursuant to an Agreement and Plan of Merger (the “Fluent Merger Agreement”) entered into by and among the Company, Fluent Acquisition I, Inc., Fluent Acquisition II, LLC., a Delaware limited liability company and wholly-owned subsidiary of the Company (“Fluent Merger Co”), Fluent, Inc., a Delaware corporation, the sellers of Fluent, Inc. (the “Sellers”), and Ryan Schulke, as the representative of the Sellers. On December 9, 2015, Fluent Merger Co, the surviving entity of the Fluent Acquisition, changed its name to Fluent, LLC (“Fluent”). IDI is the legal and accounting acquirer of the Fluent Acquisition. Pursuant to the Fluent Merger Agreement, the Company acquired 100% of the outstanding stock of Fluent from the Sellers for the following consideration: (i) 15,001,850 shares of the Company’s common stock, par value $0.0005, as converted, with the fair value of $123.8 million, determined by multiplying the Company’s market stock price by the total shares of common stock, and (ii) approximately $99.3 million in cash. The following table summarizes the preliminary purchase price allocation and the fair value of the net assets acquired and liabilities assumed (marked to market), and the resulting amount of goodwill in the acquisition of Fluent (the legal and accounting acquiree) at the Effective Date of Fluent Acquisition. (In thousands) Assets acquired: Cash and cash equivalents $ 6,013 Accounts receivable 20,250 Prepaid expenses and other current assets 691 Property and equipment 242 Intangible assets: Customer relationships 30,086 Trade names 16,357 Domain names 191 Proprietary technology 11,382 Databases 26,492 Non-competition agreements 728 Total intangible assets 85,236 Other non-current assets 763 113,195 Liabilities assumed: Accounts payable and accrued expenses 10,653 Liability for employee incentive-based compensation plan 4,000 Deferred revenue 314 Deferred tax liabilities 30,800 45,767 Goodwill 155,645 Total consideration $ 223,073 Including: Cash consideration $ 99,266 Fair value of common stock, as converted, issued 123,807 Total consideration $ 223,073 The intangible assets acquired are amortized on a straight-line basis over the estimated useful lives. The useful lives for customer relationships, trademarks, domain names, developed technology, databases and non-competition agreements are 7 years, 20 years, 20 years, 5 years, 10 years, and 5 years, respectively, and the weighted average useful life for these acquired intangible assets is 10 years. Goodwill from the acquisition of Fluent principally relates to intangible assets that do not qualify for separate recognition, including the assembled workforce and synergies. Goodwill is not tax deductible for income tax purposes and was assigned to the Information Services and Performance Marketing reporting segments of $37,185 and $118,461, respectively. The fair value of assets acquired and liabilities assumed from our acquisition of Fluent was based on a preliminary valuation and our estimates and assumptions are subject to change within the measurement period. The primary areas of the purchase price that are not yet finalized are related to the fair value of intangible assets, certain accrued liabilities, and income taxes. During the three months ended June 30, 2016, certain measurement period adjustments, including the finalization of net working capital adjustments, and measurement of intangible assets, have been applied this period. As of June 30, 2016, the Company is still evaluating the purchase price allocation.

Discontinued operations

Discontinued operations	6 Months Ended
	Jun. 30, 2016
Discontinued Operations And Disposal Groups [Abstract]
Discontinued operations	4. Discontinued operations On June 30, 2015, in connection with the Company’s sole focus on the big data and analytics sector via its consolidated subsidiaries, the Company’s Board of Directors approved a plan under which the Company discontinued the operations of its Chinese-and British Virgin Islands-based subsidiaries (collectively, the “Advertising Business”). The Company recognized the transactions in accordance with ASC Topic 205-20, “ Discontinued Operations” The following financial information presents the results of operations of the Advertising Business for the three and six months ended June 30, 2015. Three months ended Six months ended (In thousands) June 30, 2015 June 30, 2015 Revenue $ 162 $ 171 Pretax loss from operations of discontinued operations $ (1,171 ) $ (1,262 ) Loss on disposal of discontinued operations (41,471 ) (41,471 ) Income tax expenses 127 127 Less: Non-controlling interests (1,280 ) (1,297 ) Net loss from discontinued operations $ (41,489 ) $ (41,563 ) Loss on disposal of discontinued operations was composed of the following items: (In thousands) Write-off of goodwill $ (35,472 ) Write-off of intangible assets (4,080 ) Write-off of long-term deferred assets (517 ) Lease agreements early termination compensation expenses (1,211 ) Employee severance compensation expenses (191 ) Loss on disposal of discontinued operations $ (41,471 )

Intangible assets, net

Intangible assets, net	6 Months Ended
	Jun. 30, 2016
Goodwill And Intangible Assets Disclosure [Abstract]
Intangible assets, net	5. Intangible assets, net Intangible assets other than goodwill consist of the following: (In thousands) Amortization period June 30, 2016 December 31, 2015 Gross amount: Purchased IP and capitalized litigation costs 10 years $ 3,837 $ 1,659 Software developed for internal use 3-10 years 6,795 2,571 Acquired proprietary technology 5 years 13,532 10,716 Customer relationships 7-10 years 34,986 30,875 Trade names 20 years 18,057 16,357 Domain names 20 years 191 191 Acquired databases 5-10 years 31,292 25,052 Non-competition agreements 2-5 years 1,768 728 110,458 88,149 Accumulated amortization: Purchased IP and capitalized litigation costs (48 ) (34 ) Software developed for internal use (166 ) (50 ) Acquired proprietary technology (1,307 ) (133 ) Customer relationships (2,445 ) (272 ) Trade names (460 ) (50 ) Domain names (5 ) (1 ) Acquired databases (1,551 ) (155 ) Non-competition agreements (115 ) (9 ) (6,097 ) (704 ) Net intangible assets: Purchased IP and capitalized litigation costs 3,789 1,625 Software developed for internal use 6,629 2,521 Acquired proprietary technology 12,225 10,583 Customer relationships 32,541 30,603 Trade names 17,597 16,307 Domain names 186 190 Acquired databases 29,741 24,897 Non-competition agreements 1,653 719 $ 104,361 $ 87,445 The amount associated with Purchased IP and capitalized litigation costs is mainly related to the intellectual property we purchased from Ole Poulsen (“Purchased IP”) pursuant to the Intellectual Property Purchase Agreement dated October 14, 2014 and related legal and other costs incurred in defending the Company’s claims to the Purchased IP. The gross amount associated with software developed for internal use mainly represent capitalized costs of internally developed software. The amounts relating to acquired proprietary technology, customer relationships, trade names, domain names, acquired databases, and non-competition agreements all represent the fair values of intangible assets acquired as a result of the Fluent Acquisition and Q Interactive Acquisition. Amortization expenses of $2,867 and $16 were included in depreciation and amortization expenses for the three months ended June 30, 2016 and 2015, respectively, and $5,393 and $28 for the six months ended June 30, 2016 and 2015, respectively. As of June 30, 2016, there were intangible assets of $3,562 and $1,502, included into the gross amounts of Purchased IP and capitalized litigation costs, and software developed for internal use, respectively, that have not started amortization. These intangible assets will start to amortize when they are put into use. As of June 30, 2016, estimated amortization expenses related to the Company’s intangible assets for the remainder of 2016 through 2021 and thereafter are as follows: (In thousands) Year June 30, 2016 Remainder of 2016 $ 6,838 2017 13,876 2018 13,583 2019 13,253 2020 13,018 2021 and thereafter 43,793 $ 104,361

Goodwill

Goodwill	6 Months Ended
	Jun. 30, 2016
Goodwill And Intangible Assets Disclosure [Abstract]
Goodwill	6. Goodwill Goodwill represents the cost in excess of the fair value of the net assets acquired in a business combination. As of June 30, 2016, the balance of goodwill includes $5,227 as a result of the acquisition of Interactive Data, LLC (“Interactive Data”) effective on October 2, 2014, $155,645 as a result of the Fluent Acquisition effective on December 8, 2015, and $5,211 as a result of the Q Interactive Acquisition effective on June 8, 2016. The measurement date of our annual goodwill impairment test is October 1. The following table presents the changes in the amount of goodwill for the six months ended June 30, 2016. (In thousands) Balance as of December 31, 2015 $ 161,753 Decrease as a result of adjustments to Fluent Acquisition (881 ) Addition as a result of Q Interactive Acquisition 5,211 Balance as of June 30, 2016 $ 166,083 Impairment of goodwill $ - In accordance with ASC Topic 350, “Intangibles - Goodwill and Other” As of June 30, 2016, there are no events or changes in circumstances to indicate that goodwill is impaired.

Income taxes

Income taxes	6 Months Ended
	Jun. 30, 2016
Income Tax Disclosure [Abstract]
Income taxes	7. Income taxes The Company is subject to federal and state income taxes in the United States. The Company’s effective income tax rate differed from the statutory federal income tax rate of 34.0% for the three and six months ended June 30, 2016 and 2015. Deferred income taxes should be reduced by a valuation allowance if it is more likely that not that some portion or all of the deferred tax assets will not be realized. On a periodic basis, management evaluates and determines the amount of valuation allowance required and adjusts such valuation allowance accordingly. In accordance with the provisions of ASC 740 -10, the Company records a liability for uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonably estimated. As of June 30, 2016 and December 31, 2015, the Company has no liabilities for uncertain tax positions. The Company continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. All of the Company’s income tax filings since inception remain open for tax examinations.

Common stock, preferred stock a

Common stock, preferred stock and warrants	6 Months Ended
	Jun. 30, 2016
Equity [Abstract]
Common shares, preferred shares and warrants	8. Common stock, preferred stock and warrants Common stock As of June 30, 2016 and December 31, 2015, the number of issued shares of common stock was 50,700,356 and 15,709,786, respectively. The change in the number of shares of common stock during the six months ended June 30, 2016 was a result of the following issuances: · On February 22, 2016, the Company’s Series B Non-voting Convertible Preferred Stock, par value $0.0001 per share (the “Series B Preferred”), 450,962 shares in total, automatically converted into 22,548,100 shares of the Company’s common stock, by multiplying each such share of Series B Preferred by 50, pursuant to the Company’s Series B Preferred certificate of designation. · On March 11, 2016, the Company issued 1,800,220 shares (the “Series A Earn-out Shares”) of the Company’s Series A Non-Voting Convertible Preferred Stock (the “Series A Preferred”) and 900,108 shares (the “Common Earn-out Shares”, and together with Series A Earn-out Shares, the “Earn-out Shares”) of the Company’s common stock, which shares represent “earn-out” consideration paid in connection with the merger between Tiger Media and The Best One, Inc. (“TBO”) consummated on March 21, 2015 (the “TBO Merger”), upon a determination by the Board of Directors that certain financial targets had been achieved as set forth in the merger agreement (“TBO Merger Agreement”). As of June 30, 2016, all such earn-out liabilities have been settled. · On March 11, 2016, the Company amended the certificate of designations of the Series A Preferred to provide for the conversion of the Series A Preferred into common stock on a one-for-one basis. Previously, the Series A Preferred were convertible in connection with a sale of any such shares to a non-affiliate of the Company. As a result, all the outstanding shares of Series A Preferred converted into an equal number of shares of common stock. · During the six months ended June 30, 2016, the Company issued an aggregate of 1,069,728 shares (“Exchange Shares”) of common stock in exchange for warrants previously issued to four stockholders of the Company, including Frost Gamma Investment Trust (“Frost Gamma”), an affiliate of Phillip Frost, M.D., the Vice Chairman of the Company’s Board of Directors, resulting in a loss on the exchange of warrants of $1,273 recognized in other expenses, net. No additional consideration was paid by the warrant holders and the old warrants were cancelled. In addition, new warrants to pu r c h a s 320 , 10 s h a r e o c o mm o s to c ( th “ N e W a rr a nt s ” a a e x e r c i s p r i c o $10 .0 p e s h a r e, were issued to one of the warrant holders as part of the exchange of warrants. · 12,000 restricted shares of common stock were issued to a vendor of the Company as additional consideration for services rendered. · An aggregate of 419,422 shares of common stock were issued as a result of the vesting of restricted stock units (“RSUs”), of which, 55,212 shares of common stock were withheld to pay withholding taxes upon such vesting, which were reflected in treasury stock. · An aggregate of 1,000,000 shares of common stock were issued upon a registered direct offering (“Registered Direct Offering”) to five investors, pursuant to a securities purchase agreement entered into on May 17, 2016. · On June 8, 2016, an aggregate of 2,369,190 shares of common stock were issued to Selling Source in relation to the Q Interactive Acquisition. Warrants Warrants to purchase an aggregate of 1,589,830 shares of the Company’s common stock were outstanding as of December 31, 2015. An aggregate of 1,069,728 Exchange Shares have been issued to four stockholders during the six months ended June 30, 2016, in exchange for the cancellation of partial warrants previously issued to such stockholders. As of June 30, 2016, warrants to purchase an aggregate of 1,020,102 shares of common stock were outstanding, which includes: · New Warrants to purchase 320,102 shares of common stock were issued to an institutional investor as part of the exchange of warrants, as mentioned above. The New Warrants will expire twenty-four months from the date of issuance. · Warrants to purchase 200,000 shares of the Company’s common stock, associated with our term loan of $45 million (“Term Loan”), pursuant to a credit agreement entered into on December 8, 2015 (“Credit Agreement”). · Concurrent with the Registered Direct Offering in May 2016, as mentioned above, warrants to purchase an aggregate of 500,000 shares of the Company’s common stock were issued to those five investors, with a e x e r c i s p r i c o $8 . 0 p e s h a r which a r e x e r c i s a bl b e ginnin s i m onth a n on d a fr o th d a t o i ss u a n c a n e xpi r 2 m onth fr o th e x e r c i s Treasury stock As of June 30, 2016, the Company held 55,212 shares in treasury, with a cost of $272. This increase in treasury stock was due to shares that were withheld to pay withholding taxes upon the vesting of RSUs during the six months ended June 30, 2016.

Share-based payments

Share-based payments	6 Months Ended
	Jun. 30, 2016
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]
Share-based payments	9. Share-based payments As of June 30, 2016, the Company maintains two share-based incentive plans. The 2008 Share Incentive Plan (the “2008 Plan”) was carried forward as a result of the TBO Merger effective on March 21, 2015. The IDI, Inc. 2015 Stock Incentive Plan (the “2015 Plan”) was approved during the annual meeting of shareholder on June 2, 2015, covering the issuance of 2,500,000 shares of common stock, and on June 3, 2016, the Company’s annual meeting of stockholders approved the increase of the number of shares of common stock authorized for issuance under the 2015 Plan from 10,000,000 shares to 12,500,000. The primary purpose of the 2015 Plan is to attract, retain, reward and motivate certain individuals by providing them with an opportunity to acquire or increase a proprietary interest in IDI and to incentivize them to expend maximum effort for the growth and success of the Company, so as to strengthen the mutuality of the interests between such individuals and the stockholders of the Company. As of June 30, 2016, there were 180,568 and 6,096,500 shares of common stock reserved for issuance under the 2008 Plan and the 2015 Plan, respectively. Share options Details of share options activity during the six months ended June 30, 2016 were as follows: Number of options Weighted average exercise price per share Weighted average remaining contractual term Aggregate intrinsic value Balance as of December 31, 2015 462,000 $ 9.52 5.3 years $ - Granted 30,000 5.04 Forfeited (130,000 ) 6.84 Balance as of June 30, 2016 362,000 $ 10.10 5.0 years $ - Options exercisable as of June 30, 2016 271,583 $ 10.60 3.5 years $ - The aggregate intrinsic value amounts in the table above represent the difference between the closing price of IDI’s common stock on June 30, 2016 of $4.73 and the exercise price, multiplied by the number of in-the-money stock options as of the same date. The unvested balance of options is shown below for the six months ended June 30, 2016: Number of options Weighted average exercise price per share Weighted average remaining contractual term Unvested as of December 31, 2015 126,667 $ 9.02 8.1 years Granted 30,000 5.04 Vested (36,250 ) 6.37 Forfeited (30,000 ) 9.59 Unvested as of June 30, 2016 90,417 $ 8.57 9.4 years Compensation expenses recognized from employee stock options for the three months ended June 30, 2016 and 2015 of $31 and $18, respectively, and for the six months ended June 30, 2016 and 2015 of $47 and $20, respectively, were recognized in general and administrative expenses and discontinued operations in the condensed consolidated statements of operations. As of June 30, 2016, unrecognized share-based compensation cost relating to granted share options amounted to $493, which are expected to be recognized over a weighted average period of 3.5 years. Restricted stock units Details of unvested RSUs activity during the six months ended June 30, 2016 were as follows: Number of units Weighted average grant-date fair value Unvested as of December 31, 2015 (1) 13,721,000 $ 7.78 Granted 625,500 4.82 Vested and delivered (364,210 ) 6.76 Withheld as treasury stock (2) (55,212 ) 6.50 Vested not delivered (22,667 ) 6.50 Forfeited (33,000 ) 6.79 Unvested as of June 30, 2016 13,871,411 $ 7.69 (1) Among the total unvested balance as of December 31, 2015, 12,312,000 shares, with weighted average grant-date fair value of $9.48, were subsequently approved at the Company’s annual meeting of stockholders on June 3, 2016. (2) As mentioned in Note 8, the increase in treasury stock was due to shares withheld to pay statutory withholding taxes upon the vesting of RSUs during the six months ended June 30, 2016. The Company recognized compensation expenses (included in sales and marketing expenses, general and administrative expenses, and discontinued operations in the condensed consolidated statements of operations, and intangible assets in the condensed consolidated balance sheets) for these RSUs of $7,435 and $2,441 for the three months ended June 30, 2016 and 2015, respectively, and $14,946 and $2,543 for the six months ended June 30, 2016 and 2015, respectively. The fair value of the RSUs was estimated using the market value of the Company’s common stock on the date of grant, which was equivalent to the closing price of the common stock on the grant date. As of June 30, 2016, unrecognized share-based compensation expenses in respect of granted RSUs amounted to $87,638 that are expected to be recognized over a weighted average period of 2.9 years. Shares issued to third-party vendors The Company issues shares to certain third-party vendors in lieu of cash for services rendered. During the six months ended June 30, 2016, 12,000 restricted shares of common stock were issued to a vendor of the Company as additional consideration for services rendered. An aggregate of $0 and $129 stock compensation expenses were recognized for the three and six months ended June 30, 2016, respectively. The share-based compensation expenses for the Company’s share options, RSUs and common stock were allocated to the following accounts in the condensed consolidated financial statements for the three and six months ended June 30, 2016 and 2015: Three Months Ended June 30, Six Months Ended June 30, (In thousands) 2016 2015 2016 2015 Sales and marketing expenses $ 575 $ 62 $ 1,121 $ 62 General and administrative expenses 6,670 1,848 13,502 1,909 Discontinued operations - 419 - 462 Capitalized in intangible assets 221 130 499 130 Total $ 7,466 $ 2,459 $ 15,122 $ 2,563

Segment information

Segment information	6 Months Ended
	Jun. 30, 2016
Segment Reporting [Abstract]
Segment information	10. Segment information We currently manage our operations in two reportable segments, Information Services and Performance Marketing. The segments reflect the way the Company evaluates its business performance and manages its operations. In 2015, the Company disposed of all assets and liabilities related to its Advertising Business and related results of operations were recognized as discontinued operations, therefore, no information is presented here. As all revenue is generated in the United States, no geographic information is presented. Information regarding our Information Services and Performance Marketing segments are as follows: Three Months Ended June 30, Six Months Ended June 30, (In thousands) 2016 2015 2016 2015 Revenue: Information Services $ 13,400 $ 994 $ 24,451 $ 2,252 Performance Marketing 27,643 - 56,016 - 41,043 994 80,467 2,252 Loss from operations: Information Services $ (6,332 ) $ (3,716 ) $ (13,120 ) $ (5,279 ) Performance Marketing (1,524 ) - (2,908 ) - (7,856 ) (3,716 ) (16,028 ) (5,279 ) Depreciation and amortization: Information Services $ 1,405 $ 41 $ 2,556 $ 76 Performance Marketing 1,591 - 3,049 - 2,996 41 5,605 76 Capital expenditure: Information Services $ 2,939 $ 1,712 $ 5,934 $ 1,855 Performance Marketing 326 - 545 - 3,265 1,712 6,479 1,855 (In thousands) June 30, 2016 December 31, 2015 Assets: Information Services $ 116,945 $ 102,582 Performance Marketing 195,143 186,610 312,088 289,192 Intangible assets, net: Information Services $ 55,776 $ 42,951 Performance Marketing 48,585 44,494 104,361 87,445 Goodwill: Information Services $ 44,121 $ 42,623 Performance Marketing 121,962 119,130 166,083 161,753 The Company does not allocate interest expense nor income taxes to their segments.

Related party transactions

Related party transactions	6 Months Ended
	Jun. 30, 2016
Related Party Transactions [Abstract]
Related party transactions	11. Related party transactions For the three and six months ended June 30, 2016, material related party transactions were as follows: Earn-out Shares On March 11, 2016, the Company issued 900,108 Common Earn-out Shares to Frost Gamma, and 1,800,220 Series A Earn-out Shares to certain investors, including 567,069 shares to Grander Holdings, Inc. 401K, an entity owned by Michael Brauser, the Executive Chairman of the Board of Directors, upon a determination by the Board of Directors that certain financial targets had been achieved as set forth in the TBO Merger Agreement. Financing On December 8, 2015, the Company entered into and consummated promissory notes with certain investors (the “Promissory Notes”), for an aggregate financing of $10.0 million, pursuant to which the Company received $5.0 million from Frost Gamma, $4.0 million from Michael Brauser, and $1.0 million from another investor. As of June 30, 2016, the principal and accrued interest of such Promissory Notes, owing to Frost Gamma, Michael Brauser and such other investor, were $5,293, $4,234, and $1,059, respectively. Conversion of Series B Preferred On February 22, 2016, the Company’s Series B Preferred, 450,962 shares in total, including 141,430 shares previously issued to Frost Gamma in relation to certain financial arrangements, and 156,544 and 105,704 shares previously issued to Ryan Schulke, Chief Executive Officer of Fluent, and Matthew Conlin, President of Fluent, respectively, in connection with the Fluent Acquisition, automatically converted into the Company’s common stock, by multiplying each such share of Series B Preferred by 50. Warrant Exchange As mentioned in Note 8, during the six months ended June 30, 2016, the Company issued an aggregate of 1,069,728 shares of Exchange Shares in exchange for warrants previously issued to four shareholders of the Company, including 524,750 shares to Frost Gamma. No additional consideration was paid by the shareholders and the warrants were cancelled upon the exchange.

Commitments and contingencies

Commitments and contingencies	6 Months Ended
	Jun. 30, 2016
Commitments And Contingencies Disclosure [Abstract]
Commitments and contingencies	12. Commitments and contingencies (a) Capital commitment The Company incurred data costs of $696 and $1,260 for the three and six months ended June 30, 2016, respectively, and $160 and $300 for the corresponding periods in 2015, under certain non-cancellable data licensing agreements. As of June 30, 2016, material capital commitments under non-cancellable data licensing agreements were $15,555, shown as follows: (In thousands) Year June 30, 2016 Remainder of 2016 $ 1,499 2017 3,733 2018 3,848 2019 3,415 2020 2,460 2021 and thereafter 600 $ 15,555 (b) Contingency The Company is not currently a party to any legal proceeding, investigation or claim which, in the opinion of the management, is likely to have a material adverse effect on the business, financial condition or results of operations. Legal fees associated with such legal proceedings, are expensed as incurred, or capitalized as discussed in Note 5. On October 27, 2014, TransUnion Risk and Alternative Data Solutions, Inc. (“TRADS”) filed a Complaint for Declaratory Judgment against Interactive Data, among other parties, in the U.S. Bankruptcy Court, Southern District of Florida, regarding a dispute over ownership of Purchased IP, which was purchased by TBO from Ole Poulsen, the Company’s Chief Science Officer. TRADS has since dropped Interactive Data as a party, and added TBO and Ole Poulsen. On June 10, 2015, over TRADS’ objections, the court granted TBO’s motion to expand the scope of discovery to include, among other things, whether TRADS is a good faith purchaser of any of the Purchased IP, free of any fraud or misconduct by or on behalf of TRADS, and whether there was a fraud on the court by TRADS. On February 22, 2016, TBO and Mr. Poulsen filed a motion for summary judgment seeking judgment in their favor on all claims based upon, among other things, TRADS having committed a fraud on the court. Briefing on that motion was completed on April 8, 2016. On April 20, 2016, the court denied the motion for summary judgment. Trial took place on May 16 and 17, and June 15, 22-24 and 27, 2016. The parties submitted post-trial memoranda to the court on July 12, 2016. An adverse ruling could have an immediate near-term impact on the Company’s financial position, results of operations, and liquidity. As of the date of this report, this case is ongoing. On October 23, 2014, TRADS filed a Complaint and Motion for Temporary Injunction, in the Fifteenth Judicial Circuit Court in and for Palm Beach County, Florida, against James Reilly, President and Chief Operating Officer of the Company, seeking relief for alleged violation of a noncompetition agreement. On February 5, 2015, after the presentation of TRADS’ case, the court denied TRADS’ motion for a temporary injunction to prohibit Mr. Reilly from continuing employment with TBO. TRADS appealed that order, and on December 2, 2015, the Fourth District Court of Appeal reversed the order denying the temporary injunction and remanded for Mr. Reilly to present his case opposing the preliminary injunction. The evidentiary hearing on TRADS’ motion took place on May 4 and 5, 2016. On July 1, 2016, a temporary injunction was entered against Mr. Reilly. On July 15, 2016, Mr. Reilly filed a notice of appeal, appealing the trial court’s injunction order to the Fourth District Court of Appeal. That appeal is pending. An adverse ruling could have an immediate near-term impact on the Company’s financial position, results of operations, and liquidity. As of the date of this report, this case is ongoing. On November 26, 2014, TRADS filed a Complaint and Motion for Preliminary Injunction, in the United States District Court, Southern District of Florida, against Daniel MacLachlan, former Chief Financial Officer and Treasurer of TBO, seeking relief for alleged violation of a noncompetition agreement. On February 10, 2015, the court granted TRADS’ motion for preliminary injunction against Mr. MacLachlan’s continued employment with TBO. That preliminary ruling was appealed and, on August 27, 2015, the appellate court vacated the injunction and remanded the case to the lower court for reconsideration. On October 29, 2015, the lower court reinstated the injunction through February 10, 2016. The preliminary injunction expired, and Mr. MacLachlan resumed performing services for the Company on February 11, 2016. On March 15, 2016, the court dismissed TRADS’ claim for injunctive relief as moot, pursuant to a joint stipulation of the parties. On April 11, 2016, a settlement agreement was reached between the parties, and on April 14, 2016, the case was dismissed with prejudice. On July 28, 2015, TRADS filed a Complaint and Motion for Preliminary Injunction in the United States District Court, Southern District of Florida, against Surya Challa, Vice President of Technology of TBO, seeking relief for an alleged violation of a noncompetition agreement. The hearing on TRADS’ Motion for Preliminary Injunction was held on February 19, 2016. On March 23, 2016, the court denied TRADS’ motion for preliminary injunction. On April 22, 2016, TRADS filed a notice of appeal seeking review of the trial court’s order denying the motion for preliminary injunction. An adverse ruling could have an immediate near-term impact on the Company’s financial position, results of operations, and liquidity. As of the date of this report, this case is ongoing. In addition to the foregoing, we may be involved in litigation from time to time in the ordinary course of business. We do not believe that the ultimate resolution of any such matters will have a material adverse effect on our business, financial condition or results of operations. However, the results of such matters cannot be predicted with certainty and we cannot assure you that the ultimate resolution of any legal or administrative proceeding or dispute will not have a material adverse effect on our business, financial condition and results of operations.

Summary of Significant Accoun20

Summary of Significant Accounting Policies (Policies)	6 Months Ended
	Jun. 30, 2016
Accounting Policies [Abstract]
Basis of preparation and liquidity	(a) Basis of preparation and liquidity The accompanying unaudited condensed consolidated financial statements have been prepared for IDI, Inc. (“we”, “us”, “our”, “IDI”, or the “Company”), a Delaware corporation, formerly known as Tiger Media, Inc. (“Tiger Media”), in accordance with accounting principles generally accepted in the United States (“US GAAP”) and applicable rules and regulations of the Securities and Exchange Commission regarding interim financial reporting. Certain information and note disclosures normally included in annual financial statements prepared in accordance with US GAAP have been condensed or omitted pursuant to those rules and regulations. The accompanying unaudited condensed consolidated financial statements reflect all normal recurring adjustments necessary to present fairly the financial position, results of operations, and cash flows for the interim periods, but are not necessarily indicative of the results of operations to be anticipated for any future interim periods or for the full year ending December 31, 2016. The information included in this quarterly report on Form 10-Q should be read in conjunction with the consolidated financial statements and accompanying notes included in our Annual Report on Form 10-K for the year ended December 31, 2015 (“2015 Annual Report”). The condensed consolidated balance sheet as of December 31, 2015 included herein was derived from the audited financial statements as of that date, but does not include all disclosures including notes required by US GAAP. Reclassifications Certain prior period items, including depreciation and amortization, and promissory notes payable to certain shareholders, have been reclassified to conform to the current period presentation. Principles of consolidation The condensed consolidated financial statements include the financial statements of the Company and its subsidiaries. All significant transactions among the Company and its subsidiaries have been eliminated upon consolidation.
Recently issued accounting standards	(b) Recently issued accounting standards In May 2014, Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2014-09 (“ASU 2014-09”), “ Revenue from Contracts with Customers (Topic 606).” In August 2014, FASB issued ASU No. 2014-15 (“ASU 2014-15”), “ Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern, In September 2015, FASB issued ASU No. 2015-16 (“ASU 2015-16”), “ Business Combinations (Topic 805): Simplifying the Accounting for Measurement-Period Adjustments,” Except for the ASUs above, for the three months ended June 30, 2016, other ASUs are not expected to have a material impact on the condensed consolidated financial statements upon adoption.

Loss per share (Tables)

Loss per share (Tables)	6 Months Ended
	Jun. 30, 2016
Earnings Per Share [Abstract]
Schedule of Basic and Diluted Loss Per Share	The information related to basic and diluted loss per share for the three and six months ended June 30, 2016 and 2015 is as follows: Three Months Ended Six Months Ended June 30, June 30, (In thousands) 2016 2015 2016 2015 Numerator: Net loss from continuing operations $ (7,184 ) $ (3,981 ) $ (13,956 ) $ (5,544 ) Net loss from discontinued operations attributable to IDI - (41,489 ) - (41,563 ) Net loss $ (7,184 ) $ (45,470 ) $ (13,956 ) $ (47,107 ) Denominator: Weighted average shares outstanding - Basic and diluted 48,084,608 13,896,948 37,776,411 10,710,334 Loss per share: Basic and diluted: Continuing operations $ (0.15 ) $ (0.29 ) $ (0.37 ) $ (0.52 ) Discontinued operations - (2.99 ) - (3.88 ) $ (0.15 ) $ (3.27 ) $ (0.37 ) $ (4.40 )

Acquisitions (Tables)

Acquisitions (Tables)	6 Months Ended
	Jun. 30, 2016
Q Interactive​, LLC [Member]
Summary of Purchase Price Allocation	The following table summarizes the preliminary purchase price allocation and the fair value of the net assets acquired and liabilities assumed (marked to market), and the resulting amount of goodwill in the acquisition of Q Interactive (the legal and accounting acquiree) at the Effective Date of Q Interactive Acquisition. (In thousands) Assets acquired: Accounts receivable $ 4,606 Prepaid expenses and other current assets 208 Property and equipment 73 Intangible assets: Customer relationships 4,900 Trade names 1,700 Proprietary technology 2,150 Databases 4,800 Non-competition agreements 1,040 Total intangible assets 14,590 19,477 Liabilities assumed: Trade accounts payable 2,297 Accrued expenses and other current liabilities 1,133 Deferred revenue 52 3,482 Goodwill 5,211 Total consideration $ 21,206
Pro Forma Disclosure for Acquisition	The following table includes the pro forma results for the three and six months ended June 30, 2016 and 2015 of the combined companies as though the Q Interactive Acquisition had been completed as of the beginning of the periods being presented Pro forma Three Months Ended June 30, Six Months Ended June 30, (In thousands) 2016 2015 (1) 2016 2015 (1) Revenue $ 46,364 $ 42,802 $ 93,253 $ 82,901 Loss from continuing operations before income taxes (10,385 ) (8,485 ) (20,660 ) (12,557 ) Net loss attributable to IDI (6,816 ) (48,328 ) (13,315 ) (50,537 ) Basic and diluted loss per share $ (0.14 ) $ (2.97 ) $ (0.33 ) $ (3.86 )
Fluent Acquisition [Member]
Summary of Purchase Price Allocation	The following table summarizes the preliminary purchase price allocation and the fair value of the net assets acquired and liabilities assumed (marked to market), and the resulting amount of goodwill in the acquisition of Fluent (the legal and accounting acquiree) at the Effective Date of Fluent Acquisition. (In thousands) Assets acquired: Cash and cash equivalents $ 6,013 Accounts receivable 20,250 Prepaid expenses and other current assets 691 Property and equipment 242 Intangible assets: Customer relationships 30,086 Trade names 16,357 Domain names 191 Proprietary technology 11,382 Databases 26,492 Non-competition agreements 728 Total intangible assets 85,236 Other non-current assets 763 113,195 Liabilities assumed: Accounts payable and accrued expenses 10,653 Liability for employee incentive-based compensation plan 4,000 Deferred revenue 314 Deferred tax liabilities 30,800 45,767 Goodwill 155,645 Total consideration $ 223,073 Including: Cash consideration $ 99,266 Fair value of common stock, as converted, issued 123,807 Total consideration $ 223,073

Discontinued operations (Tables

Discontinued operations (Tables)	6 Months Ended
	Jun. 30, 2016
Discontinued Operations And Disposal Groups [Abstract]
Disposal of Discontinued Activity	The following financial information presents the results of operations of the Advertising Business for the three and six months ended June 30, 2015. Three months ended Six months ended (In thousands) June 30, 2015 June 30, 2015 Revenue $ 162 $ 171 Pretax loss from operations of discontinued operations $ (1,171 ) $ (1,262 ) Loss on disposal of discontinued operations (41,471 ) (41,471 ) Income tax expenses 127 127 Less: Non-controlling interests (1,280 ) (1,297 ) Net loss from discontinued operations $ (41,489 ) $ (41,563 )
Schedule of Gain (Loss) on Disposal Activity	Loss on disposal of discontinued operations was composed of the following items: (In thousands) Write-off of goodwill $ (35,472 ) Write-off of intangible assets (4,080 ) Write-off of long-term deferred assets (517 ) Lease agreements early termination compensation expenses (1,211 ) Employee severance compensation expenses (191 ) Loss on disposal of discontinued operations $ (41,471 )

Intangible assets, net (Tables)

Intangible assets, net (Tables)	6 Months Ended
	Jun. 30, 2016
Goodwill And Intangible Assets Disclosure [Abstract]
Intangible Assets Other than Goodwill	Intangible assets other than goodwill consist of the following: (In thousands) Amortization period June 30, 2016 December 31, 2015 Gross amount: Purchased IP and capitalized litigation costs 10 years $ 3,837 $ 1,659 Software developed for internal use 3-10 years 6,795 2,571 Acquired proprietary technology 5 years 13,532 10,716 Customer relationships 7-10 years 34,986 30,875 Trade names 20 years 18,057 16,357 Domain names 20 years 191 191 Acquired databases 5-10 years 31,292 25,052 Non-competition agreements 2-5 years 1,768 728 110,458 88,149 Accumulated amortization: Purchased IP and capitalized litigation costs (48 ) (34 ) Software developed for internal use (166 ) (50 ) Acquired proprietary technology (1,307 ) (133 ) Customer relationships (2,445 ) (272 ) Trade names (460 ) (50 ) Domain names (5 ) (1 ) Acquired databases (1,551 ) (155 ) Non-competition agreements (115 ) (9 ) (6,097 ) (704 ) Net intangible assets: Purchased IP and capitalized litigation costs 3,789 1,625 Software developed for internal use 6,629 2,521 Acquired proprietary technology 12,225 10,583 Customer relationships 32,541 30,603 Trade names 17,597 16,307 Domain names 186 190 Acquired databases 29,741 24,897 Non-competition agreements 1,653 719 $ 104,361 $ 87,445
Schedule of Estimated Amortization Expenses	As of June 30, 2016, estimated amortization expenses related to the Company’s intangible assets for the remainder of 2016 through 2021 and thereafter are as follows: (In thousands) Year June 30, 2016 Remainder of 2016 $ 6,838 2017 13,876 2018 13,583 2019 13,253 2020 13,018 2021 and thereafter 43,793 $ 104,361

Goodwill (Tables)

Goodwill (Tables)	6 Months Ended
	Jun. 30, 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 six months ended June 30, 2016. (In thousands) Balance as of December 31, 2015 $ 161,753 Decrease as a result of adjustments to Fluent Acquisition (881 ) Addition as a result of Q Interactive Acquisition 5,211 Balance as of June 30, 2016 $ 166,083 Impairment of goodwill $ -

Share-based payments (Tables)

Share-based payments (Tables)	6 Months Ended
	Jun. 30, 2016
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]
Schedule of Share Options Activity	Details of share options activity during the six months ended June 30, 2016 were as follows: Number of options Weighted average exercise price per share Weighted average remaining contractual term Aggregate intrinsic value Balance as of December 31, 2015 462,000 $ 9.52 5.3 years $ - Granted 30,000 5.04 Forfeited (130,000 ) 6.84 Balance as of June 30, 2016 362,000 $ 10.10 5.0 years $ - Options exercisable as of June 30, 2016 271,583 $ 10.60 3.5 years $ -
Unvested Balance of Options	The unvested balance of options is shown below for the six months ended June 30, 2016: Number of options Weighted average exercise price per share Weighted average remaining contractual term Unvested as of December 31, 2015 126,667 $ 9.02 8.1 years Granted 30,000 5.04 Vested (36,250 ) 6.37 Forfeited (30,000 ) 9.59 Unvested as of June 30, 2016 90,417 $ 8.57 9.4 years
Schedule of Unvested Restricted Share Units Activity	Details of unvested RSUs activity during the six months ended June 30, 2016 were as follows: Number of units Weighted average grant-date fair value Unvested as of December 31, 2015 (1) 13,721,000 $ 7.78 Granted 625,500 4.82 Vested and delivered (364,210 ) 6.76 Withheld as treasury stock (2) (55,212 ) 6.50 Vested not delivered (22,667 ) 6.50 Forfeited (33,000 ) 6.79 Unvested as of June 30, 2016 13,871,411 $ 7.69
Schedule of Share-based Compensation	The share-based compensation expenses for the Company’s share options, RSUs and common stock were allocated to the following accounts in the condensed consolidated financial statements for the three and six months ended June 30, 2016 and 2015: Three Months Ended June 30, Six Months Ended June 30, (In thousands) 2016 2015 2016 2015 Sales and marketing expenses $ 575 $ 62 $ 1,121 $ 62 General and administrative expenses 6,670 1,848 13,502 1,909 Discontinued operations - 419 - 462 Capitalized in intangible assets 221 130 499 130 Total $ 7,466 $ 2,459 $ 15,122 $ 2,563

Segment information (Tables)

Segment information (Tables)	6 Months Ended
	Jun. 30, 2016
Segment Reporting [Abstract]
Schedule of Information Regarding Services and Performance Marketing Segments	Information regarding our Information Services and Performance Marketing segments are as follows: Three Months Ended June 30, Six Months Ended June 30, (In thousands) 2016 2015 2016 2015 Revenue: Information Services $ 13,400 $ 994 $ 24,451 $ 2,252 Performance Marketing 27,643 - 56,016 - 41,043 994 80,467 2,252 Loss from operations: Information Services $ (6,332 ) $ (3,716 ) $ (13,120 ) $ (5,279 ) Performance Marketing (1,524 ) - (2,908 ) - (7,856 ) (3,716 ) (16,028 ) (5,279 ) Depreciation and amortization: Information Services $ 1,405 $ 41 $ 2,556 $ 76 Performance Marketing 1,591 - 3,049 - 2,996 41 5,605 76 Capital expenditure: Information Services $ 2,939 $ 1,712 $ 5,934 $ 1,855 Performance Marketing 326 - 545 - 3,265 1,712 6,479 1,855 (In thousands) June 30, 2016 December 31, 2015 Assets: Information Services $ 116,945 $ 102,582 Performance Marketing 195,143 186,610 312,088 289,192 Intangible assets, net: Information Services $ 55,776 $ 42,951 Performance Marketing 48,585 44,494 104,361 87,445 Goodwill: Information Services $ 44,121 $ 42,623 Performance Marketing 121,962 119,130 166,083 161,753 The Company does not allocate interest expense nor income taxes to their segments.

Commitments and contingencies (

Commitments and contingencies (Tables)	6 Months Ended
	Jun. 30, 2016
Commitments And Contingencies Disclosure [Abstract]
Future Minimum Capital Payments under Non-cancellable Data Licensing Agreements	As of June 30, 2016, material capital commitments under non-cancellable data licensing agreements were $15,555, shown as follows: (In thousands) Year June 30, 2016 Remainder of 2016 $ 1,499 2017 3,733 2018 3,848 2019 3,415 2020 2,460 2021 and thereafter 600 $ 15,555

Loss per share - Schedule of Ba

Loss per share - Schedule of Basic and Diluted Earnings Per Share (Detail) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Earnings Per Share [Abstract]
Net loss from continuing operations	$ (7,184)	$ (3,981)	$ (13,956)	$ (5,544)
Net loss from discontinued operations attributable to IDI		(41,489)		(41,563)
Net loss attributable to IDI	$ (7,184)	$ (45,470)	$ (13,956)	$ (47,107)
Weighted average shares outstanding - Basic and diluted	48,084,608	13,896,948	37,776,411	10,710,334
Basic and diluted:
Continuing operations	$ (0.15)	$ (0.29)	$ (0.37)	$ (0.52)
Discontinued operations		(2.99)		(3.88)
Total Net Loss, Basic and Diluted	$ (0.15)	$ (3.27)	$ (0.37)	$ (4.40)

Acquisitions - Additional Infor

Acquisitions - Additional Information (Detail) - USD ($) $ / shares in Units, $ in Thousands	Jun. 08, 2016	Dec. 08, 2015	Jun. 30, 2016	Jun. 30, 2016	Dec. 31, 2015
Business Acquisition [Line Items]
Common stock, par value			$ 0.0005	$ 0.0005	$ 0.0005
Goodwill			$ 166,083	$ 166,083	$ 161,753
Information Services [Member]
Business Acquisition [Line Items]
Goodwill			44,121	44,121	42,623
Performance Marketing [Member]
Business Acquisition [Line Items]
Goodwill			121,962	$ 121,962	$ 119,130
Trade Names [Member]
Business Acquisition [Line Items]
Estimated useful life of intangible assets				20 years	20 years
Proprietary Technology [Member]
Business Acquisition [Line Items]
Estimated useful life of intangible assets				5 years	5 years
Domain Names [Member]
Business Acquisition [Line Items]
Estimated useful life of intangible assets				20 years	20 years
Q Interactive​, LLC [Member]
Business Acquisition [Line Items]
Effective date of business acquisition	Jun. 8, 2016			Jun. 8, 2016
Common stock, par value	$ 0.0005
Business acquisition, gross revenue earn-out target for contingent consideration	$ 25,000
Number of common stock applied for additional consideration, shares	1,200,000
Earn-out period	1 year
Number of common stock applied for additional consideration, values	$ 10,000
Common stock trading days considered to determine volume weighted average price	10 days
Fair value of contingent consideration assuming earn-out target would be met	$ 10,000
Weighted average useful life of acquired intangible assets	8 years
Goodwill	$ 5,211		5,211	$ 5,211
Revenue			3,111
Net income			177
Q Interactive​, LLC [Member] | Information Services [Member]
Business Acquisition [Line Items]
Goodwill	1,709
Q Interactive​, LLC [Member] | Performance Marketing [Member]
Business Acquisition [Line Items]
Goodwill	$ 3,502
Q Interactive​, LLC [Member] | Customer Relationship [Member]
Business Acquisition [Line Items]
Estimated useful life of intangible assets	10 years
Q Interactive​, LLC [Member] | Trade Names [Member]
Business Acquisition [Line Items]
Estimated useful life of intangible assets	20 years
Q Interactive​, LLC [Member] | Proprietary Technology [Member]
Business Acquisition [Line Items]
Estimated useful life of intangible assets	5 years
Q Interactive​, LLC [Member] | Databases [Member]
Business Acquisition [Line Items]
Estimated useful life of intangible assets	5 years
Q Interactive​, LLC [Member] | Non-competition Agreements [Member]
Business Acquisition [Line Items]
Estimated useful life of intangible assets	2 years
Q Interactive​, LLC [Member] | Common Stock [Member]
Business Acquisition [Line Items]
Business acquisition, common stock issued	2,369,190
Fluent Acquisition [Member]
Business Acquisition [Line Items]
Effective date of business acquisition				Dec. 8, 2015
Common stock, par value		$ 0.0005
Weighted average useful life of acquired intangible assets		10 years
Goodwill		$ 155,645	$ 155,645	$ 155,645
Percentage of outstanding stocks acquired		100.00%
Fair value of converted common stock		$ 123,800
Acquisition price, cash		99,266
Fluent Acquisition [Member] | Information Services [Member]
Business Acquisition [Line Items]
Goodwill		37,185
Fluent Acquisition [Member] | Performance Marketing [Member]
Business Acquisition [Line Items]
Goodwill		$ 118,461
Fluent Acquisition [Member] | Customer Relationship [Member]
Business Acquisition [Line Items]
Estimated useful life of intangible assets		7 years
Fluent Acquisition [Member] | Databases [Member]
Business Acquisition [Line Items]
Estimated useful life of intangible assets		10 years
Fluent Acquisition [Member] | Non-competition Agreements [Member]
Business Acquisition [Line Items]
Estimated useful life of intangible assets		5 years
Fluent Acquisition [Member] | Trademarks [Member]
Business Acquisition [Line Items]
Estimated useful life of intangible assets		20 years
Fluent Acquisition [Member] | Domain Names [Member]
Business Acquisition [Line Items]
Estimated useful life of intangible assets		20 years
Fluent Acquisition [Member] | Developed Technology [Member]
Business Acquisition [Line Items]
Estimated useful life of intangible assets		5 years
Fluent Acquisition [Member] | Common Stock [Member]
Business Acquisition [Line Items]
Business acquisition, common stock issued		15,001,850

Acquisitions - Summary of Purch

Acquisitions - Summary of Purchase Price Allocation (Detail) - USD ($) $ in Thousands	Jun. 08, 2016	Dec. 08, 2015	Jun. 30, 2016	Dec. 31, 2015
Liabilities assumed:
Goodwill			$ 166,083	$ 161,753
Q Interactive​, LLC [Member]
Assets acquired:
Accounts receivable	$ 4,606
Prepaid expenses and other current assets	208
Property and equipment	73
Intangible assets	14,590
Total	19,477
Liabilities assumed:
Trade accounts payable	2,297
Accrued expenses and other current liabilities	1,133
Deferred revenue	52
Total	3,482
Goodwill	5,211		5,211
Total consideration	21,206
Including:
Total consideration	21,206
Q Interactive​, LLC [Member] | Customer Relationship [Member]
Assets acquired:
Intangible assets	4,900
Q Interactive​, LLC [Member] | Trade Names [Member]
Assets acquired:
Intangible assets	1,700
Q Interactive​, LLC [Member] | Proprietary Technology [Member]
Assets acquired:
Intangible assets	2,150
Q Interactive​, LLC [Member] | Databases [Member]
Assets acquired:
Intangible assets	4,800
Q Interactive​, LLC [Member] | Non-competition Agreements [Member]
Assets acquired:
Intangible assets	$ 1,040
Fluent Acquisition [Member]
Assets acquired:
Cash and cash equivalents		$ 6,013
Accounts receivable		20,250
Prepaid expenses and other current assets		691
Property and equipment		242
Intangible assets		85,236
Other non-current assets		763
Total		113,195
Liabilities assumed:
Accounts payable and accrued expenses		10,653
Liability for employee incentive-based compensation plan		4,000
Deferred revenue		314
Deferred tax liabilities		30,800
Total		45,767
Goodwill		155,645	$ 155,645
Total consideration		223,073
Including:
Cash consideration		99,266
Total consideration		223,073
Fluent Acquisition [Member] | Common Stock [Member]
Including:
Fair value of stock as consideration		123,807
Fluent Acquisition [Member] | Customer Relationship [Member]
Assets acquired:
Intangible assets		30,086
Fluent Acquisition [Member] | Trade Names [Member]
Assets acquired:
Intangible assets		16,357
Fluent Acquisition [Member] | Domain Names [Member]
Assets acquired:
Intangible assets		191
Fluent Acquisition [Member] | Proprietary Technology [Member]
Assets acquired:
Intangible assets		11,382
Fluent Acquisition [Member] | Databases [Member]
Assets acquired:
Intangible assets		26,492
Fluent Acquisition [Member] | Non-competition Agreements [Member]
Assets acquired:
Intangible assets		$ 728

Acquisitions - Pro Forma Disclo

Acquisitions - Pro Forma Disclosure for Acquisition (Detail) - Q Interactive​, LLC [Member] - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended			6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	[1]	Jun. 30, 2016	Jun. 30, 2015	[1]
Business Acquisition [Line Items]
Revenue	$ 46,364	$ 42,802		$ 93,253	$ 82,901
Loss from continuing operations before income taxes	(10,385)	(8,485)		(20,660)	(12,557)
Net loss attributable to IDI	$ (6,816)	$ (48,328)		$ (13,315)	$ (50,537)
Basic and diluted loss per share	$ (0.14)	$ (2.97)		$ (0.33)	$ (3.86)
[1]	For the comparative pro forma results for three and six months ended June 30, 2015, we also assumed the Fluent Acquisition, as defined below, had been completed as of the beginning of the periods being presented.

Discontinued operations - Addit

Discontinued operations - Additional Information (Detail) $ in Thousands	Dec. 31, 2015USD ($)
Advertising Business [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Assets and liabilities disposed value	$ 0

Discontinued operations - Dispo

Discontinued operations - Disposal of Discontinued Activity (Detail) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
	Jun. 30, 2015	Jun. 30, 2015
Results of operations of the Advertising Business [Line Items]
Pretax loss from operations of discontinued operations	$ (1,171)	$ (1,262)
Loss on disposal of discontinued operations	(41,471)	(41,471)
Income tax expenses	127	127
Less: Non-controlling interests	(1,280)	(1,297)
Net loss from discontinued operations attributable to IDI	(41,489)	(41,563)
Advertising Business [Member]
Results of operations of the Advertising Business [Line Items]
Revenue	162	171
Pretax loss from operations of discontinued operations	(1,171)	(1,262)
Loss on disposal of discontinued operations	(41,471)	(41,471)
Income tax expenses	127	127
Less: Non-controlling interests	(1,280)	(1,297)
Net loss from discontinued operations attributable to IDI	$ (41,489)	$ (41,563)

Discontinued operations - Sched

Discontinued operations - Schedule of Gain (Loss) on Disposal Activity (Detail) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
	Jun. 30, 2015	Jun. 30, 2015
Loss On Disposal Of Discontinued Operations [Line Items]
Loss on disposal of discontinued operations	$ (41,471)	$ (41,471)
Advertising Business [Member]
Loss On Disposal Of Discontinued Operations [Line Items]
Write-off of goodwill		(35,472)
Write-off of intangible assets		(4,080)
Write-off of long-term deferred assets		(517)
Lease agreements early termination compensation expenses		(1,211)
Employee severance compensation expenses		(191)
Loss on disposal of discontinued operations	$ (41,471)	$ (41,471)

Intangible assets, net - Intang

Intangible assets, net - Intangible Assets Other than Goodwill (Detail) - USD ($) $ in Thousands	6 Months Ended	12 Months Ended
	Jun. 30, 2016	Dec. 31, 2015
Finite-Lived Intangible Assets [Line Items]
Gross amount	$ 110,458	$ 88,149
Accumulated amortization	(6,097)	(704)
Net intangible assets	$ 104,361	$ 87,445
Purchased IP and Capitalized Litigation Costs [Member]
Finite-Lived Intangible Assets [Line Items]
Estimated useful life of intangible assets	10 years	10 years
Gross amount	$ 3,837	$ 1,659
Accumulated amortization	(48)	(34)
Net intangible assets	3,789	1,625
Software Developed for Internal Use [Member]
Finite-Lived Intangible Assets [Line Items]
Gross amount	6,795	2,571
Accumulated amortization	(166)	(50)
Net intangible assets	$ 6,629	$ 2,521
Software Developed for Internal Use [Member] | Minimum [Member]
Finite-Lived Intangible Assets [Line Items]
Estimated useful life of intangible assets	3 years	3 years
Software Developed for Internal Use [Member] | Maximum [Member]
Finite-Lived Intangible Assets [Line Items]
Estimated useful life of intangible assets	10 years	10 years
Acquired Proprietary Technology [Member]
Finite-Lived Intangible Assets [Line Items]
Estimated useful life of intangible assets	5 years	5 years
Gross amount	$ 13,532	$ 10,716
Accumulated amortization	(1,307)	(133)
Net intangible assets	12,225	10,583
Customer Relationship [Member]
Finite-Lived Intangible Assets [Line Items]
Gross amount	34,986	30,875
Accumulated amortization	(2,445)	(272)
Net intangible assets	$ 32,541	$ 30,603
Customer Relationship [Member] | Minimum [Member]
Finite-Lived Intangible Assets [Line Items]
Estimated useful life of intangible assets	7 years	7 years
Customer Relationship [Member] | Maximum [Member]
Finite-Lived Intangible Assets [Line Items]
Estimated useful life of intangible assets	10 years	10 years
Trade Names [Member]
Finite-Lived Intangible Assets [Line Items]
Estimated useful life of intangible assets	20 years	20 years
Gross amount	$ 18,057	$ 16,357
Accumulated amortization	(460)	(50)
Net intangible assets	$ 17,597	$ 16,307
Domain Names [Member]
Finite-Lived Intangible Assets [Line Items]
Estimated useful life of intangible assets	20 years	20 years
Gross amount	$ 191	$ 191
Accumulated amortization	(5)	(1)
Net intangible assets	186	190
Acquired Databases [Member]
Finite-Lived Intangible Assets [Line Items]
Gross amount	31,292	25,052
Accumulated amortization	(1,551)	(155)
Net intangible assets	$ 29,741	$ 24,897
Acquired Databases [Member] | Minimum [Member]
Finite-Lived Intangible Assets [Line Items]
Estimated useful life of intangible assets	5 years	5 years
Acquired Databases [Member] | Maximum [Member]
Finite-Lived Intangible Assets [Line Items]
Estimated useful life of intangible assets	10 years	10 years
Non-competition Agreements [Member]
Finite-Lived Intangible Assets [Line Items]
Gross amount	$ 1,768	$ 728
Accumulated amortization	(115)	(9)
Net intangible assets	$ 1,653	$ 719
Non-competition Agreements [Member] | Minimum [Member]
Finite-Lived Intangible Assets [Line Items]
Estimated useful life of intangible assets	2 years	2 years
Non-competition Agreements [Member] | Maximum [Member]
Finite-Lived Intangible Assets [Line Items]
Estimated useful life of intangible assets	5 years	5 years

Intangible assets, net - Additi

Intangible assets, net - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Finite-Lived Intangible Assets [Line Items]
Amortization expenses	$ 2,867	$ 16	$ 5,393	$ 28
Purchased IP and Capitalized Litigation Costs [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets that have not started amortization	3,562		3,562
Software Developed for Internal Use [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets that have not started amortization	$ 1,502		$ 1,502

Intangible assets, net - Schedu

Intangible assets, net - Schedule of Estimated Amortization Expenses (Detail) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Goodwill And Intangible Assets Disclosure [Abstract]
Remainder of 2016	$ 6,838
2,017	13,876
2,018	13,583
2,019	13,253
2,020	13,018
2021 and thereafter	43,793
Net intangible assets	$ 104,361	$ 87,445

Goodwill - Additional Informati

Goodwill - Additional Information (Detail) - USD ($) $ in Thousands	Jun. 08, 2016	Jun. 30, 2016	Dec. 31, 2015	Dec. 08, 2015
Goodwill [Line Items]
Goodwill		$ 166,083	$ 161,753
Interactive Data [Member]
Goodwill [Line Items]
Goodwill		$ 5,227
Effective date of business acquisition		Oct. 2, 2014
Fluent Acquisition [Member]
Goodwill [Line Items]
Goodwill		$ 155,645		$ 155,645
Effective date of business acquisition		Dec. 8, 2015
Q Interactive​, LLC [Member]
Goodwill [Line Items]
Goodwill	$ 5,211	$ 5,211
Effective date of business acquisition	Jun. 8, 2016	Jun. 8, 2016

Goodwill - Summary of Change in

Goodwill - Summary of Change in Amount of Goodwill (Detail) $ in Thousands	6 Months Ended
	Jun. 30, 2016USD ($)
Goodwill [Roll Forward]
Beginning balance	$ 161,753
Decrease as a result of adjustments to Fluent Acquisition	(881)
Addition as a result of Q Interactive Acquisition	5,211
Ending balance	$ 166,083

Income taxes - Additional Infor

Income taxes - Additional Information (Detail)	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Income Tax Disclosure [Abstract]
Statutory federal income tax rate	34.00%	34.00%	34.00%	34.00%

Common stock, preferred stock42

Common stock, preferred stock and warrants - Additional Information (Detail) $ / shares in Units, $ in Thousands	Jun. 08, 2016shares	Mar. 11, 2016shares	Feb. 22, 2016shares	Jun. 30, 2016USD ($)StockholderWarrantholder$ / sharesshares	Dec. 31, 2015Stockholdershares	Dec. 08, 2015USD ($)
Equity [Line Items]
Common stock, shares issued				50,700,356	15,709,786
Number of stockholders that the exchange warrants were previously issued to | Stockholder					4
Warrants outstanding				1,020,102	1,589,830
Treasury stock, shares				55,212	0
Treasury stock, value | $				$ 272
Term Loan [Member]
Equity [Line Items]
Term Loan | $						$ 45,000
Restricted Stock Units [Member]
Equity [Line Items]
Shares issued as a result of vesting				419,422
Common shares withheld to pay withholding taxes				55,212
Restricted Stock Units [Member] | Vendor [Member]
Equity [Line Items]
Issuance of common shares to vendors for services rendered, shares				12,000
Warrants Issued To Institutional Investor [Member]
Equity [Line Items]
Warrants outstanding				320,102
Warrants expiration period				24 months
Registered Direct Offering [Member]
Equity [Line Items]
Exercise price of warrants | $ / shares				$ 8
Warrants outstanding				500,000
Warrants expiration period				24 months
Warrants exercise period				6 months
Whitehorse Warrants [Member]
Equity [Line Items]
Warrants outstanding				200,000
Common Stock [Member] | Certain Investors [Member]
Equity [Line Items]
Number of common stock issued				1,000,000
Exchangeable Shares [Member]
Equity [Line Items]
Number of common stock issued				1,069,728
Number of stockholders that the exchange warrants were previously issued to | Stockholder				4
Other expenses, net | $				$ 1,273
Number of new warrants holders | Warrantholder				1
Exchangeable Shares [Member] | New Warrant [Member]
Equity [Line Items]
Number of shares of common stock that new warrants to purchase				320,102
Exercise price of warrants | $ / shares				$ 10
TBO Merger [Member] | Common Stock [Member]
Equity [Line Items]
Stock issued related to merger, shares		900,108
Q Interactive​, LLC [Member] | Common Stock [Member]
Equity [Line Items]
Stock issued related to merger, shares	2,369,190
Series B Preferred Stock [Member]
Equity [Line Items]
Series B Preferred stock to be converted			450,962
Common stock, shares issued upon conversion			22,548,100
Ratio of conversion			50
Series A Preferred Stock [Member] | TBO Merger [Member]
Equity [Line Items]
Stock issued related to merger, shares		1,800,220

Share-based payments - Addition

Share-based payments - Additional Information (Detail) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015	Jun. 03, 2016	Apr. 27, 2015
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Closing stock market price	$ 4.73		$ 4.73
Unrecognized share-based compensation cost in respect of granted share options	$ 493		$ 493
Unrecognized share-based compensation weighted average period			3 years 6 months
General and Administrative Expenses [Member]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Compensation cost recognized	6,670	$ 1,848	$ 13,502	$ 1,909
Employee Stock Option [Member] | General and Administrative Expenses [Member]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Compensation cost recognized	31	18	$ 47	20
Restricted Stock Units [Member]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Unrecognized share-based compensation weighted average period			2 years 10 months 24 days
Restricted stock units, compensation cost	7,435	$ 2,441	$ 14,946	$ 2,543
Unrecognized share-based compensation costs in respect of granted restricted share units	87,638		$ 87,638
Restricted Stock Units [Member] | Third-party vendors [Member]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Issuance of common shares to vendors for services rendered, shares			12,000
Stock compensation expenses	$ 0		$ 129
2015 Stock Incentive Plan [Member]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Number of shares of common stock authorized for issuance	12,500,000		12,500,000		10,000,000	2,500,000
Common stock reserved for future issuance	6,096,500		6,096,500
2008 Stock Incentive Plan [Member]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Common stock reserved for future issuance	180,568		180,568

Share-based payments - Schedule

Share-based payments - Schedule of Stock Options Activity (Detail) - $ / shares	6 Months Ended	12 Months Ended
	Jun. 30, 2016	Dec. 31, 2015
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]
Number of options, Beginning Balance	462,000
Number of options, Granted	30,000
Number of options, Forfeited	(130,000)
Number of options, Ending Balance	362,000	462,000
Number of options, Options Exercisable	271,583
Weighted average exercise price per share, Beginning Balance	$ 9.52
Weighted average exercise price per share, Granted	5.04
Weighted average exercise price per share, Forfeited	6.84
Weighted average exercise price per share, Ending Balance	10.10	$ 9.52
Weighted average exercise price per share, Options Exercisable	$ 10.60
Weighted average remaining contractual term	5 years	5 years 3 months 18 days
Weighted average remaining contractual term, Options exercisable	3 years 6 months

Share-based payments - Unvested

Share-based payments - Unvested Balance of Options (Detail) - $ / shares	6 Months Ended	12 Months Ended
	Jun. 30, 2016	Dec. 31, 2015
Number of options
Unvested as of December 31, 2015	126,667
Granted	30,000
Vested	(36,250)
Forfeited	(30,000)
Unvested as of June 30, 2016	90,417	126,667
Weighted average exercise price per share
Unvested as of December 31, 2015	$ 9.02
Granted	5.04
Vested	6.37
Forfeited	9.59
Unvested as of June 30, 2016	$ 8.57	$ 9.02
Weighted average remaining contractual term
Unvested	9 years 4 months 24 days	8 years 1 month 6 days

Share-based payments - Schedu46

Share-based payments - Schedule of Unvested Restricted Share Activity (Detail) - Restricted Stock Units [Member]	6 Months Ended
	Jun. 30, 2016$ / sharesshares
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Number of units, Beginning Balance | shares	13,721,000	[1]
Number of units, Granted | shares	625,500
Number of units, Vested and delivered | shares	(364,210)
Number of units, Withheld as treasury stock | shares	(55,212)	[2]
Number of units, Vested not delivered | shares	(22,667)
Number of units, Forfeitures | shares	(33,000)
Number of units, Ending Balance | shares	13,871,411
Weighted average grant-date fair value, Beginning Balance | $ / shares	$ 7.78	[1]
Weighted average grant-date fair value, Granted | $ / shares	4.82
Weighted average grant-date fair value, Vested and delivered | $ / shares	6.76
Weighted average grant-date fair value, Withheld as treasury stock | $ / shares	6.50	[2]
Weighted average grant-date fair value, Vested not delivered | $ / shares	6.50
Weighted average grant-date fair value, Forfeitures | $ / shares	6.79
Weighted average grant-date fair value, Ending Balance | $ / shares	$ 7.69
[1]	Among the total unvested balance as of December 31, 2015, 12,312,000 shares, with weighted average grant-date fair value of $9.48, were subsequently approved at the Company’s annual meeting of stockholders on June 3, 2016.
[2]	As mentioned in Note 8, the increase in treasury stock was due to shares withheld to pay statutory withholding taxes upon the vesting of RSUs during the six months ended June 30, 2016.

Share-based payments - Schedu47

Share-based payments - Schedule of Unvested Restricted Share Activity (Parenthetical) (Detail) - Restricted Stock Units [Member] - $ / shares	6 Months Ended	12 Months Ended
	Jun. 30, 2016	Dec. 31, 2015
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Number of units, Granted	625,500
Weighted average grant-date fair value, Granted	$ 4.82
Stockholder Approval
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Number of units, Granted		12,312,000
Weighted average grant-date fair value, Granted		$ 9.48

Share-based payments - Share-ba

Share-based payments - Share-based Compensation Expenses (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Share-based compensation expenses, Capitalized in intangible assets			$ 499	$ 130
Share-based compensation expenses, Total	$ 7,466	$ 2,459	15,122	2,563
Intangible Assets [Member]
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Share-based compensation expenses, Capitalized in intangible assets	221	130	499	130
Discontinued Operations [Member]
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Share-based compensation expenses		419		462
Selling and Marketing Expense [Member]
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Share-based compensation expenses	575	62	1,121	62
General and Administrative Expenses [Member]
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Share-based compensation expenses	$ 6,670	$ 1,848	$ 13,502	$ 1,909

Segment information - Additiona

Segment information - Additional Information (Detail)	6 Months Ended
	Jun. 30, 2016Segment
Segment Reporting [Abstract]
Operating segments	2

Segment information - Schedule

Segment information - Schedule of Information Regarding Services and Performance Marketing Segments (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015	Dec. 31, 2015
Revenue:
Revenue	$ 41,043	$ 994	$ 80,467	$ 2,252
Loss from operations:
Operating loss	(7,856)	(3,716)	(16,028)	(5,279)
Depreciation and amortization:
Depreciation and amortization	2,996	41	5,605	76
Capital expenditure:
Capital expenditure	3,265	1,712	6,479	1,855
Assets:
Assets	312,088		312,088		$ 289,192
Intangible assets, net:
Intangible assets, net	104,361		104,361		87,445
Goodwill:
Goodwill	166,083		166,083		161,753
Information Services [Member]
Revenue:
Revenue	13,400	994	24,451	2,252
Loss from operations:
Operating loss	(6,332)	(3,716)	(13,120)	(5,279)
Depreciation and amortization:
Depreciation and amortization	1,405	41	2,556	76
Capital expenditure:
Capital expenditure	2,939	$ 1,712	5,934	$ 1,855
Assets:
Assets	116,945		116,945		102,582
Intangible assets, net:
Intangible assets, net	55,776		55,776		42,951
Goodwill:
Goodwill	44,121		44,121		42,623
Performance Marketing [Member]
Revenue:
Revenue	27,643		56,016
Loss from operations:
Operating loss	(1,524)		(2,908)
Depreciation and amortization:
Depreciation and amortization	1,591		3,049
Capital expenditure:
Capital expenditure	326		545
Assets:
Assets	195,143		195,143		186,610
Intangible assets, net:
Intangible assets, net	48,585		48,585		44,494
Goodwill:
Goodwill	$ 121,962		$ 121,962		$ 119,130

Related party transactions - Ad

Related party transactions - Additional Information (Detail) $ in Thousands	Feb. 22, 2016shares	Jun. 30, 2016USD ($)Stockholdershares	Dec. 31, 2015Stockholdershares	Mar. 11, 2016shares	Dec. 08, 2015USD ($)
Related Party Transaction [Line Items]
Common stock, shares issued		50,700,356	15,709,786
Promissory note | $					$ 10,000
Number of stockholders that the exchanged warrants were previously issued to | Stockholder			4
Exchangeable Shares [Member]
Related Party Transaction [Line Items]
Number of common stock issued		1,069,728
Number of stockholders that the exchanged warrants were previously issued to | Stockholder		4
Series B Preferred Stock [Member]
Related Party Transaction [Line Items]
Number of shares converted	450,962
Ratio of conversion	50
Michael Brauser, Executive Chairman of the Board [Member]
Related Party Transaction [Line Items]
Promissory note | $					4,000
Principal and accrued interest of promissory note | $		$ 4,234
Another Investor [Member]
Related Party Transaction [Line Items]
Promissory note | $					1,000
Principal and accrued interest of promissory note | $		1,059
Frost Gamma Investments Trust [Member]
Related Party Transaction [Line Items]
Promissory note | $					$ 5,000
Principal and accrued interest of promissory note | $		$ 5,293
Frost Gamma Investments Trust [Member] | Exchangeable Shares [Member]
Related Party Transaction [Line Items]
Number of common stock issued		524,750
Frost Gamma Investments Trust [Member] | Series B Preferred Stock [Member] | Previously Issued [Member]
Related Party Transaction [Line Items]
Number of shares converted	141,430
Ryan Schulke, Chief Executive Officer of Fluent [Member] | Series B Preferred Stock [Member] | Previously Issued [Member]
Related Party Transaction [Line Items]
Number of shares converted	156,544
Matthew Conlin, President of Fluent [Member] | Series B Preferred Stock [Member] | Previously Issued [Member]
Related Party Transaction [Line Items]
Number of shares converted	105,704
Earn-out Shares [Member] | Frost Gamma Investments Trust [Member]
Related Party Transaction [Line Items]
Common stock, shares issued				900,108
Series A Earn-out Shares [Member] | Certain Investors [Member]
Related Party Transaction [Line Items]
Common stock, shares issued				1,800,220
Series A Earn-out Shares [Member] | Grander Holdings, Inc. [Member]
Related Party Transaction [Line Items]
Common stock, shares issued				567,069

Commitments and Contingencies -

Commitments and Contingencies - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Commitments And Contingencies Disclosure [Abstract]
Data and media costs incurred	$ 696	$ 160	$ 1,260	$ 300
Material capital commitments under non-cancellable data licensing agreements	$ 15,555		$ 15,555

Commitments and Contingencies53

Commitments and Contingencies - Future Minimum Capital Payments under Non-cancellable Data Licensing Agreements (Detail) $ in Thousands	Jun. 30, 2016USD ($)
Commitments And Contingencies Disclosure [Abstract]
Remainder of 2016	$ 1,499
2,017	3,733
2,018	3,848
2,019	3,415
2,020	2,460
2021 and thereafter	600
Capital leases, Total	$ 15,555