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Note 11 - Contract Costs - Capitalized Contract Costs Activity (Details) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2018
Balance |  | $ 1,354,000 | $ 1,354,000 |
Deferred Costs of Acquisition [Member] |  |  |  |
Balance |  | 1,378,000 | 1,404,000 | [1],[2]
Capitalization of costs |  | 244,000 | 439,000 |
Amortization of costs |  | (268,000) | (489,000) |
Balance | [1],[2] | 1,354,000 | 1,354,000 |
Domain Registration Costs [Member] |  |  |  |
Balance |  | 115,660,000 | 127,003,000 |
Capitalization of costs |  | 41,177,000 | 87,160,000 |
Amortization of costs |  | (41,380,000) | (98,708,000) |
Balance |  | $ 115,456,000 | $ 115,456,000 |
[1] | As a result of the bulk transfer of 2.65 million domain names to Namecheap on January 5th, 2018, recognized costs for the six months ended June 30, 2018 includes $14.5 million related to previously deferred revenue for these names.
[2] | The beginning balance consists entirely of a cumulative adjustment recorded on January 1, 2018 as a result of the modified retrospective adoption of ASU 2014-09. See note 3 for additional information.

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- Definition Amount of amortization expense for asset recognized from cost incurred to obtain or fulfill contract with customer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 340 -SubTopic 40 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68051541&loc=SL49131252-203054 + Details
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- Definition Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 340 -SubTopic 40 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=68051541&loc=SL49131252-203054 + Details
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- Details
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Namespace Prefix: |
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Balance Type: |
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- Details
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