Component: (Network and Table)
Network
00100 - Statement - Consolidated Balance Sheets
(http://www.leafgroup.com/role/StatementConsolidatedBalanceSheets)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001365038 (http://www.sec.gov/CIK)
Statement of Financial Position [Abstract]Period [Axis]
2016-12-31
2015-12-31
Statement of Financial Position [Abstract]
 
 
Assets
 
 
Current assets
 
 
Cash and cash equivalents
50,864,000  
38,570,000  
Accounts receivable, net
6,849,000  
10,469,000  
Prepaid expenses and other current assets
8,139,000  
4,989,000  
Total current assets
65,852,000  
 
54,028,000  
 
Property and equipment, net
11,503,000  
14,568,000  
Intangible assets, net
11,273,000  
21,332,000  
Goodwill
11,167,000  
10,358,000  
Other assets
1,457,000  
1,173,000  
Total assets
101,252,000  
 
101,459,000  
 
Liabilities and Stockholders' Equity
 
 
Current liabilities
 
 
Accounts payable
2,451,000  
1,973,000  
Accrued expenses and other current liabilities
15,017,000  
15,169,000  
Deferred revenue
2,180,000  
2,933,000  
Total current liabilities
19,648,000  
 
20,075,000  
 
Deferred tax liability
108,000  
551,000  
Other liabilities
1,746,000  
1,713,000  
Total Liabilities
21,502,000  
 
22,339,000  
 
Commitments and contingencies (Note 9)
xsi:nil  
xsi:nil  
Stockholders' equity
 
 
Common stock, $0.0001 par value. Authorized 100,000 shares; 21,407 issued and 19,763 shares outstanding at December 31, 2016 and 20,956 issued and 20,154 shares outstanding at December 31, 2015
2,000  
2,000  
Additional paid-in capital
513,139,000  
505,603,000  
Treasury stock at cost, 1,644 at December 31, 2016 and 802 at December 31, 2015
(35,641,000) 
(30,767,000) 
Accumulated other comprehensive loss
(112,000) 
(91,000) 
Accumulated deficit
(397,638,000) 
(395,627,000) 
Total stockholders' equity
79,750,000  
 
79,120,000  
 
Total liabilities and stockholders' equity
101,252,000  
 
101,459,000