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Note 12 - Segment Reporting (Tables) | 9 Months Ended
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Sep. 30, 2018
Notes Tables |
Condensed Income Statement [Table Text Block] |
|  | Network Access Services |  |  | Domain Services |  |  | Consolidated Totals |
Three months ended September 30, 2018 |  |  |  |  |  |  |  |  |  |  |  |
Net Revenues |  | $ | 24,579 |  |  | $ | 58,940 |  |  | $ | 83,519 |
Cost of revenues |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues |  |  | 12,271 |  |  |  | 42,834 |  |  |  | 55,105 |
Network expenses |  |  | 479 |  |  |  | 1,836 |  |  |  | 2,315 |
Depreciation of property and equipment |  |  | 1,026 |  |  |  | 313 |  |  |  | 1,339 |
Amortization of intangible assets |  |  | 11 |  |  |  | 488 |  |  |  | 499 |
Total cost of revenues |  |  | 13,787 |  |  |  | 45,471 |  |  |  | 59,258 |
Gross Profit |  |  | 10,792 |  |  |  | 13,469 |  |  |  | 24,261 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketing |  |  |  |  |  |  |  |  |  |  | 8,412 |
Technical operations and development |  |  |  |  |  |  |  |  |  |  | 2,207 |
General and administrative |  |  |  |  |  |  |  |  |  |  | 4,120 |
Depreciation of property and equipment |  |  |  |  |  |  |  |  |  |  | 106 |
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  | 1,797 |
Loss (gain) on currency forward contracts |  |  |  |  |  |  |  |  |  |  | (27 | )
Income from operations |  |  |  |  |  |  |  |  |  |  | 7,646 |
Other income (expenses), net |  |  |  |  |  |  |  |  |  |  | (930 | )
Income before provision for income taxes |  |  |  |  |  |  |  |  |  | $ | 6,716 |
|  | Network Access Services |  |  | Domain Services |  |  | Consolidated Totals |
Three months ended September 30, 2017 |  |  |  |  |  |  |  |  |  |  |  |
Net Revenues |  | $ | 23,191 |  |  | $ | 61,817 |  |  | $ | 85,008 |
Cost of revenues |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues |  |  | 12,960 |  |  |  | 47,771 |  |  |  | 60,731 |
Network expenses |  |  | 445 |  |  |  | 2,016 |  |  |  | 2,461 |
Depreciation of property and equipment |  |  | 578 |  |  |  | 245 |  |  |  | 823 |
Amortization of intangible assets |  |  | 11 |  |  |  | 488 |  |  |  | 499 |
Total cost of revenues |  |  | 13,994 |  |  |  | 50,520 |  |  |  | 64,514 |
Gross Profit |  |  | 9,197 |  |  |  | 11,297 |  |  |  | 20,494 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketing |  |  |  |  |  |  |  |  |  |  | 7,384 |
Technical operations and development |  |  |  |  |  |  |  |  |  |  | 1,910 |
General and administrative |  |  |  |  |  |  |  |  |  |  | 3,381 |
Depreciation of property and equipment |  |  |  |  |  |  |  |  |  |  | 155 |
Impairment of indefinite life intangible assets |  |  |  |  |  |  |  |  |  |  | 2 |
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  | 1,746 |
Loss (gain) on currency forward contracts |  |  |  |  |  |  |  |  |  |  | (54 | )
Income from operations |  |  |  |  |  |  |  |  |  |  | 5,970 |
Other income (expenses), net |  |  |  |  |  |  |  |  |  |  | (707 | )
Income before provision for income taxes |  |  |  |  |  |  |  |  |  | $ | 5,263 |
|  | Network Access Services |  |  | Domain Services |  |  | Consolidated T otals |
Nine months ended September 30, 2018 |  |  |  |  |  |  |  |  |  |  |  |
Net Revenues |  | $ | 72,493 |  |  | $ | 187,908 |  |  | $ | 260,401 |
Cost of revenues |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues |  |  | 37,746 |  |  |  | 140,832 |  |  |  | 178,578 |
Network expenses |  |  | 1,609 |  |  |  | 5,981 |  |  |  | 7,590 |
Depreciation of property and equipment |  |  | 2,762 |  |  |  | 936 |  |  |  | 3,698 |
Amortization of intangible assets |  |  | 34 |  |  |  | 1,463 |  |  |  | 1,497 |
Total cost of revenues |  |  | 42,151 |  |  |  | 149,212 |  |  |  | 191,363 |
Gross Profit |  |  | 30,342 |  |  |  | 38,696 |  |  |  | 69,038 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketing |  |  |  |  |  |  |  |  |  |  | 24,629 |
Technical operations and development |  |  |  |  |  |  |  |  |  |  | 6,657 |
General and administrative |  |  |  |  |  |  |  |  |  |  | 12,906 |
Depreciation of property and equipment |  |  |  |  |  |  |  |  |  |  | 309 |
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  | 5,456 |
Loss (gain) on currency forward contracts |  |  |  |  |  |  |  |  |  |  | 22 |
Income from operations |  |  |  |  |  |  |  |  |  |  | 19,059 |
Other income (expenses), net |  |  |  |  |  |  |  |  |  |  | (2,580 | )
Income before provision for income taxes |  |  |  |  |  |  |  |  |  | $ | 16,479 |
|  | Network Access Services |  |  | Domain Services |  |  | Consolidated Totals |
Nine months ended September 30, 2017 |  |  |  |  |  |  |  |  |  |  |  |
Net Revenues |  | $ | 64,068 |  |  | $ | 174,732 |  |  | $ | 238,800 |
Cost of revenues |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues |  |  | 35,000 |  |  |  | 134,488 |  |  |  | 169,488 |
Network expenses |  |  | 1,398 |  |  |  | 5,666 |  |  |  | 7,064 |
Depreciation of property and equipment |  |  | 1,494 |  |  |  | 634 |  |  |  | 2,128 |
Amortization of intangible assets |  |  | 35 |  |  |  | 1,300 |  |  |  | 1,335 |
Total cost of revenues |  |  | 37,927 |  |  |  | 142,088 |  |  |  | 180,015 |
Gross Profit |  |  | 26,141 |  |  |  | 32,644 |  |  |  | 58,785 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketing |  |  |  |  |  |  |  |  |  |  | 22,051 |
Technical operations and development |  |  |  |  |  |  |  |  |  |  | 5,402 |
General and administrative |  |  |  |  |  |  |  |  |  |  | 10,124 |
Depreciation of property and equipment |  |  |  |  |  |  |  |  |  |  | 486 |
Loss on disposal of property and equipment |  |  |  |  |  |  |  |  |  |  | 2 |
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  | 4,735 |
Loss (gain) on currency forward contracts |  |  |  |  |  |  |  |  |  |  | (115 | )
Income from operations |  |  |  |  |  |  |  |  |  |  | 16,100 |
Other income (expenses), net |  |  |  |  |  |  |  |  |  |  | (2,191 | )
Income before provision for income taxes |  |  |  |  |  |  |  |  |  | $ | 13,909 |
Schedule of Property Plant and Equipment by Geographic Region [Table Text Block] |
|  | September 30, 2018 |  |  | December 31, 2017* |
Canada |  | $ | 1,420 |  |  | $ | 1,176 |
United States |  |  | 38,746 |  |  |  | 23,417 |
Germany |  |  | 54 |  |  |  | 27 |
|  | $ | 40,220 |  |  | $ | 24,620 |
Schedule of Acquired Intangible Assets by Major Class [Table Text Block] | <div style="display: inline; font-family: times new roman; font-size: 10pt"><table border="0" cellpadding="0" cellspacing="0" style="; text-indent: 0px; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-right: 15%; margin-left: 36pt; min-; min-width: 700px;"> <tr style="vertical-align: bottom;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1px; border-bottom-style: solid;"> <div style=" margin: 0pt; text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-weight: bold;">September 30, 2018</div></div></div></div> </td> <td style="padding-bottom: 1px; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1px; border-bottom-style: solid;"> <div style=" margin: 0pt; text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-weight: bold;">December 31, 2017*</div></div></div></div> </td> <td style="padding-bottom: 1px; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom;"> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="width: 64%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Canada</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 15%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">6,860</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 15%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">7,749</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">United States</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 15%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">31,954</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 15%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">37,783</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Germany</div> </td> <td style="width: 1%; padding-bottom: 1px; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1px; border-bottom-style: solid;"> </td> <td style="width: 15%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1px; border-bottom-style: solid;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td nowrap="nowrap" style="width: 1%; padding-bottom: 1px; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; padding-bottom: 1px; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1px; border-bottom-style: solid;"> </td> <td style="width: 15%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1px; border-bottom-style: solid;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">120</div></td> <td nowrap="nowrap" style="width: 1%; padding-bottom: 1px; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 3px; border-bottom-style: double;">$</td> <td style="width: 15%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 3px; border-bottom-style: double;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">38,814</div></td> <td nowrap="nowrap" style="width: 1%; padding-bottom: 3px; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 3px; border-bottom-style: double;">$</td> <td style="width: 15%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 3px; border-bottom-style: double;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">45,652</div></td> <td nowrap="nowrap" style="width: 1%; padding-bottom: 3px; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> </table></div>
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 |
Nine months ended September 30, 2018 |  | $ | 168 |  |  | $ | (36 | ) |  | $ | - |  |  | $ | 132 |
Year ended December 31, 2017 |  | $ | 164 |  |  | $ | 4 |  |  | $ | - |  |  | $ | 168 |

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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite and indefinite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References No definition available. + Details
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