Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.8.0.1
Segment Information (Tables)
9 Months Ended
Sep. 30, 2017
Segment Reporting [Abstract]  
Reconciliation of operating profit (loss) by segment
The following table summarizes revenue and gross margin by reportable unit for the three and nine months ended September 30, 2017 and 2016 (in thousands):

 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2017
 
2016
 
2017
 
2016
Revenue:
 
 
 
 
 
 
 
Media & Content
 
 
 
 
 
 
 
Licensing and services
$
71,348

 
$
79,014

 
$
222,294

 
$
241,330

Connectivity
 
 
 
 
 
 
 
Services
72,262

 
59,231

 
211,106

 
110,625

Equipment
7,927

 
8,664

 
26,471

 
21,036

Total connectivity
80,189

 
67,895

 
237,577

 
131,661

Total revenue
$
151,537

 
$
146,909

 
$
459,871

 
$
372,991

Gross margin:
 
 
 
 
 
 
 
Media & Content
$
18,422

 
$
25,882

 
$
58,418

 
$
79,622

Connectivity
20,164

 
17,679

 
59,873

 
38,167

Total gross margin
38,586

 
43,561

 
118,291

 
117,789

Other operating expenses
71,080

 
71,745

 
278,303

 
192,769

Loss from operations
$
(32,494
)
 
$
(28,184
)
 
$
(160,012
)
 
$
(74,980
)
Schedule of assets by segment
The Company’s total assets by segment were as follows (in thousands):

 
September 30, 2017
 
December 31, 2016
Segment Assets:
 
 
 
Media & Content
$
371,894

 
$
391,669

Connectivity
604,486

 
690,463

Total segment assets
976,380

 
1,082,132

Corporate assets
15,916

 
17,303

Total assets
$
992,296

 
$
1,099,435