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Note 12 - Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2018

Notes Tables

Condensed Income Statement [Table Text Block]

		Network Access Services				Domain Services				Consolidated Totals
Three months ended June 30, 2018
Net Revenues		$	24,306			$	56,781			$	81,087
Cost of revenues
Cost of revenues			13,268				41,233				54,501
Network expenses			640				2,061				2,701
Depreciation of property and equipment			903				325				1,228
Amortization of intangible assets			11				488				499
Total cost of revenues			14,822				44,107				58,929
Gross Profit			9,484				12,674				22,158
Expenses:
Sales and marketing											7,852
Technical operations and development											2,355
General and administrative											4,256
Depreciation of property and equipment											102
Amortization of intangible assets											1,827
Loss (gain) on currency forward contracts											52
Income from operations											5,714
Other income (expenses), net											(878	)
Income before provision for income taxes										$	4,836

		Network Access Services				Domain Services				Consolidated Totals
Three months ended June 30, 2017
Net Revenues		$	21,627			$	62,596			$	84,223
Cost of revenues
Cost of revenues			11,648				47,797				59,445
Network expenses			410				1,851				2,261
Depreciation of property and equipment			489				225				714
Amortization of intangible assets			11				444				455
Total cost of revenues			12,558				50,317				62,875
Gross Profit			9,069				12,279				21,348
Expenses:
Sales and marketing											7,447
Technical operations and development											1,798
General and administrative											3,285
Depreciation of property and equipment											165
Loss on disposal of property and equipment											2
Amortization of intangible assets											1,608
Loss (gain) on currency forward contracts											(27	)
Income from operations											7,070
Other income (expenses), net											(745	)
Income before provision for income taxes										$	6,325

		Network Access Services				Domain Services				Consolidated Totals
Six months ended June 30, 2018
Net Revenues		$	47,914			$	128,968			$	176,882
Cost of revenues
Cost of revenues			25,473				98,000				123,473
Network expenses			1,130				4,145				5,275
Depreciation of property and equipment			1,737				622				2,359
Amortization of intangible assets			23				975				998
Total cost of revenues			28,363				103,742				132,105
Gross Profit			19,551				25,226				44,777
Expenses:
Sales and marketing											16,217
Technical operations and development											4,450
General and administrative											8,786
Depreciation of property and equipment											203
Amortization of intangible assets											3,659
Loss (gain) on currency forward contracts											49
Income from operations											11,413
Other income (expenses), net											(1,650	)
Income before provision for income taxes										$	9,763

		Network Access Services				Domain Services				Consolidated Totals
Six months ended June 30, 2017
Net Revenues		$	40,876			$	112,915			$	153,791
Cost of revenues
Cost of revenues			22,040				86,716				108,756
Network expenses			951				3,653				4,604
Depreciation of property and equipment			916				389				1,305
Amortization of intangible assets			23				813				836
Total cost of revenues			23,930				91,571				115,501
Gross Profit			16,946				21,344				38,290
Expenses:
Sales and marketing											14,667
Technical operations and development											3,492
General and administrative											6,742
Depreciation of property and equipment											331
Loss on disposal of property and equipment											2
Amortization of intangible assets											2,989
Loss (gain) on currency forward contracts											(61	)
Income from operations											10,128
Other income (expenses), net											(1,484	)
Income before provision for income taxes										$	8,644

Schedule of Property Plant and Equipment by Geographic Region [Table Text Block]

		June 30, 2018				December 31, 2017
Canada		$	1,518			$	1,176
United States			32,979				23,417
Germany			41				27
		$	34,538			$	24,620

Schedule of Acquired Intangible Assets by Major Class [Table Text Block]

		June 30, 2018				December 31, 2017
Canada		$	7,085			$	7,749
United States			33,895				37,783
Germany			17				120
		$	40,997			$	45,652

Allowance for Credit Losses on Financing Receivables [Table Text Block]

Allowance for doubtful accounts excluding provision for credit notes		Balance at beginning of period				Charged to costs and expenses				Write-offs during period				Balance at end of period
Six months ended June 30, 2018		$	168			$	(36	)		$	-			$	132
Year ended December 31, 2017		$	164			$	4			$	-			$	168

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