XML 69 R58.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 11 - Contract Costs (Details Textual)
xbrli-pure in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2018
USD ($)
Jun. 30, 2017
USD ($)
 [1]
Jun. 30, 2018
USD ($)
Jun. 30, 2017
USD ($)
 [1]
Mar. 31, 2018
USD ($)
Jan. 05, 2018
Jan. 01, 2018
USD ($)
Dec. 31, 2017
USD ($)
Capitalized Contract Cost, Net, Total $ 1,354,000   $ 1,354,000       $ 1,400,000  
Change in Capitalized Contract Costs 25,000 50,000        
Capitalized Contract Cost, Impairment Loss 0              
Contract with Customer, Liability, Revenue Recognized [2] 55,284,000   125,253,000          
Deferred Costs of Acquisition [Member]                
Capitalized Contract Cost, Net, Total 1,354,000 [3],[4]   1,354,000 [3],[4]   $ 1,378,000     $ 1,404,000 [3],[4]
Increase (Decrease) in Capitalized Costs 244,000   439,000          
Capitalized Contract Cost, Amortization $ 268,000   489,000          
Capitalized Contract Cost, Impairment Loss     $ 0          
Deferred Costs of Acquisition [Member] | Minimum [Member]                
Capitalized Contract Cost, Amortization Period 2 years   2 years          
Deferred Costs of Acquisition [Member] | Maximum [Member]                
Capitalized Contract Cost, Amortization Period 10 years   10 years          
Change in Capitalized Contract Costs $ 100,000   $ 100,000          
Domain Registration Costs [Member]                
Capitalized Contract Cost, Net, Total 115,456,000   115,456,000   $ 115,660,000     $ 127,003,000
Increase (Decrease) in Capitalized Costs 41,177,000   87,160,000          
Capitalized Contract Cost, Amortization 41,380,000   98,708,000          
Change in Capitalized Contract Costs 200,000   11,500,000          
Capitalized Contract Cost, Impairment Loss $ 0   0          
Domain Name Transfer to Counter Party           2,650    
Domain Registration Costs [Member] | Domain Services [Member]                
Contract with Customer, Liability, Revenue Recognized     $ 14,500,000          
Domain Registration Costs [Member] | Minimum [Member]                
Capitalized Contract Cost, Amortization Period 1 year   1 year          
Domain Registration Costs [Member] | Maximum [Member]                
Capitalized Contract Cost, Amortization Period 10 years   10 years          
[1] The Company has initially applied ASC 2014-09 (Topic 606) using the modified retrospective method. Under this method, the comparative information is not restated.
[2] As a result of the bulk transfer of 2.65 million domain names to Namecheap on January 5, 2018, recognized revenue for the six months ended June 30, 2018 includes $14.6 million related to previously deferred revenue for these names.
[3] 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.
[4] 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.