Quarterly report pursuant to Section 13 or 15(d)

Reportable Business Segments (Tables)

v3.8.0.1
Reportable Business Segments (Tables)
3 Months Ended
Mar. 31, 2018
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following table sets forth selected data from the accompanying condensed consolidated balance sheets for the periods indicated (amounts in thousands):
 
 
MONI
 
LiveWatch
 
Eliminations
 
Consolidated
 
 
Balance at March 31, 2018
Subscriber accounts and deferred contract acquisition costs, net of amortization
 
$
1,203,996

 
$
20,941

 
$

 
$
1,224,937

Goodwill
 
$
527,502

 
$
36,047

 
$

 
$
563,549

Total assets
 
$
1,980,081

 
$
62,453

 
$
(124,950
)
 
$
1,917,584

 
 
 
 
 
 
 
 
 
 
 
Balance at December 31, 2017
Subscriber accounts and deferred contract acquisition costs, net of amortization
 
$
1,280,813

 
$
21,215

 
$

 
$
1,302,028

Goodwill
 
$
527,502

 
$
36,047

 
$

 
$
563,549

Total assets
 
$
1,996,240

 
$
63,233

 
$
(118,158
)
 
$
1,941,315

The following table sets forth selected data from the accompanying condensed consolidated statements of operations for the periods indicated (amounts in thousands):
 
 
MONI
 
LiveWatch
 
Consolidated
 
 
Three Months Ended March 31, 2018
Net revenue
 
$
125,773

 
$
7,980

 
$
133,753

Depreciation and amortization
 
$
55,236

 
$
1,790

 
$
57,026

Loss before income taxes
 
$
(17,629
)
 
$
(7,232
)
 
$
(24,861
)
 
 
 
 
 
 
 
 
 
Three Months Ended March 31, 2017
Net revenue
 
$
134,408

 
$
6,792

 
$
141,200

Depreciation and amortization
 
$
60,508

 
$
1,159

 
$
61,667

Loss before income taxes
 
$
(13,299
)
 
$
(5,930
)
 
$
(19,229
)