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Consolidated Statements of Cash Flows (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
 [2]
Jun. 30, 2018
Jun. 30, 2017
 [2]
Operating activities:        
Net income for the period $ 3,608 $ 5,242 [1] $ 7,352 $ 7,686 [1]
Items not involving cash:        
Depreciation of property and equipment 1,330 879 2,562 1,636
Loss on write off of property and equipment (9) (9)
Amortization of debt discount and issuance costs 69 80 139 147
Amortization of intangible assets 2,326 2,064 4,657 3,825
Change in capitalized contract costs 25 50
Deferred income taxes (recovery) (445) (2,885) (492) (1,565)
Excess tax benefits on share-based compensation expense (197) (1,182) (341) (2,171)
Amortization of deferred rent (4) 1 (4) 5
Loss on disposal of domain names 28 7 65 18
Other income (42) (128) (171) (257)
Loss (gain) on change in the fair value of forward contracts 46 (163) 43 (301)
Stock-based compensation 615 313 1,193 631
Change in non-cash operating working capital:        
Accounts receivable 471 (905) 162 (864)
Inventory (350) (1,267) (304) (1,096)
Prepaid expenses and deposits (717) 1,186 (1,242) (2,371)
Prepaid domain name registry and ancillary services fees 204 2,976 11,548 (2,513)
Income taxes recoverable 165 2,513 430 (147)
Accounts payable (1,862) (592) 270 (4,038)
Accrued liabilities (401) (1,818) 358 13
Customer deposits (46) 3,152 (2,321) 3,068
Deferred revenue 1,067 (1,273) (8,531) 8,968
Accreditation fees payable (136) (78) (96) (149)
Net cash provided by operating activities 5,754 8,131 15,327 10,534
Financing activities:        
Proceeds received on exercise of stock options 32 85 39 105
Payment of tax obligations resulting from net exercise of stock options (141) (609) (288) (1,322)
Proceeds received on loan payable 2,500 2,500 86,998
Repayment of loan payable (6,253) (4,572) (10,825) (10,830)
Payment of loan payable costs (13) (4) (604)
Net cash (used in) provided by financing activities (3,862) (5,109) (8,578) 74,347
Investing activities:        
Additions to property and equipment (7,319) (2,909) (12,436) (6,602)
Acquisition of a portion of the minority interest in Ting Virginia, LLC (note 4(a)) (1,200) (2,000)
Acquisition of Enom Incorporated, net of cash (note 4(b)) (76,238)
Acquisition of intangible assets (1)
Net cash (used in) investing activities (7,319) (2,909) (13,637) (84,840)
Decrease in cash and cash equivalents (5,427) 113 (6,888) 41
Cash and cash equivalents, beginning of period 16,588 15,033 18,049 [3] 15,105
Cash and cash equivalents, end of period 11,161 15,146 11,161 15,146
Supplemental cash flow information:        
Interest paid 961 975 1,862 1,848
Income taxes paid, net 2,240 2,663 3,577 5,006
Supplementary disclosure of non-cash investing and financing activities:        
Property and equipment acquired during the period not yet paid for $ 258 $ 232 $ 258 $ 232
[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] The Company has initially applied ASC 2014-09 (Topic 606) using the modified retrospective method. Under this method, the comparative information is not restated.
[3] The Company has initially applied ASC 2014-09 (Topic 606) using the modified retrospective method. Under this method, the comparative information is not restated.