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Note 18 - Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 2018
Notes Tables |
Condensed Income Statement [Table Text Block] |
|  | Network Access Services |  |  | Domain Services |  |  | Consolidated Totals |
Year ended December 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |
Net Revenues |  | $ | 97,324 |  |  | $ | 248,689 |  |  | $ | 346,013 |
Cost of revenues |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues |  |  | 50,055 |  |  |  | 182,048 |  |  |  | 232,103 |
Network expenses |  |  | 2,029 |  |  |  | 7,817 |  |  |  | 9,846 |
Depreciation of property and equipment |  |  | 4,063 |  |  |  | 1,235 |  |  |  | 5,298 |
Amortization of intangible assets |  |  | 46 |  |  |  | 1,950 |  |  |  | 1,996 |
Total cost of revenues |  |  | 56,193 |  |  |  | 193,050 |  |  |  | 249,243 |
Gross Profit |  |  | 41,131 |  |  |  | 55,639 |  |  |  | 96,770 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketing |  |  |  |  |  |  |  |  |  |  | 33,063 |
Technical operations and development |  |  |  |  |  |  |  |  |  |  | 8,748 |
General and administrative |  |  |  |  |  |  |  |  |  |  | 17,710 |
Depreciation of property and equipment |  |  |  |  |  |  |  |  |  |  | 424 |
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  | 7,247 |
Impairment of indefinite life intangible assets |  |  |  |  |  |  |  |  |  |  | - |
Loss (gain) on currency forward contracts |  |  |  |  |  |  |  |  |  |  | 254 |
Income from operations |  |  |  |  |  |  |  |  |  |  | 29,324 |
Other income (expenses), net |  |  |  |  |  |  |  |  |  |  | (3,169 | )
Income before provision for income taxes |  |  |  |  |  |  |  |  |  | $ | 26,155 |
|  | Network Access Services |  |  | Domain Services |  |  | Consolidated Totals |
Year ended December 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |
Net Revenues |  | $ | 89,452 |  |  | $ | 239,969 |  |  | $ | 329,421 |
Cost of revenues |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues |  |  | 48,640 |  |  |  | 181,960 |  |  |  | 230,600 |
Network expenses |  |  | 1,861 |  |  |  | 7,463 |  |  |  | 9,324 |
Depreciation of property and equipment |  |  | 2,201 |  |  |  | 941 |  |  |  | 3,142 |
Amortization of intangible assets |  |  | 46 |  |  |  | 1,788 |  |  |  | 1,834 |
Total cost of revenues |  |  | 52,748 |  |  |  | 192,152 |  |  |  | 244,900 |
Gross Profit |  |  | 36,704 |  |  |  | 47,817 |  |  |  | 84,521 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketing |  |  |  |  |  |  |  |  |  |  | 29,423 |
Technical operations and development |  |  |  |  |  |  |  |  |  |  | 7,258 |
General and administrative |  |  |  |  |  |  |  |  |  |  | 13,594 |
Depreciation of property and equipment |  |  |  |  |  |  |  |  |  |  | 585 |
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  | 6,566 |
Impairment of indefinite life intangible assets |  |  |  |  |  |  |  |  |  |  | 111 |
Loss (gain) on currency forward contracts |  |  |  |  |  |  |  |  |  |  | (98 | )
Income from operations |  |  |  |  |  |  |  |  |  |  | 27,082 |
Other income (expenses), net |  |  |  |  |  |  |  |  |  |  | (3,007 | )
Income before provision for income taxes |  |  |  |  |  |  |  |  |  | $ | 24,075 |
|  | Network Access Services |  |  | Domain Services |  |  | Consolidated Totals |
Year ended December 31, 2016 |  |  |  |  |  |  |  |  |  |  |  |
Net Revenues |  | $ | 74,306 |  |  | $ | 115,513 |  |  | $ | 189,819 |
Cost of revenues |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues |  |  | 37,825 |  |  |  | 82,362 |  |  |  | 120,187 |
Network expenses |  |  | 1,399 |  |  |  | 3,811 |  |  |  | 5,210 |
Depreciation of property and equipment |  |  | 977 |  |  |  | 343 |  |  |  | 1,320 |
Amortization of intangible assets |  |  | 48 |  |  |  | - |  |  |  | 48 |
Total cost of revenues |  |  | 40,249 |  |  |  | 86,516 |  |  |  | 126,765 |
Gross Profit |  |  | 34,057 |  |  |  | 28,997 |  |  |  | 63,054 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketing |  |  |  |  |  |  |  |  |  |  | 20,755 |
Technical operations and development |  |  |  |  |  |  |  |  |  |  | 4,495 |
General and administrative |  |  |  |  |  |  |  |  |  |  | 11,405 |
Depreciation of property and equipment |  |  |  |  |  |  |  |  |  |  | 504 |
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  | 905 |
Impairment of indefinite life intangible assets |  |  |  |  |  |  |  |  |  |  | 42 |
Loss (gain) on currency forward contracts |  |  |  |  |  |  |  |  |  |  | (99 | )
Income from operations |  |  |  |  |  |  |  |  |  |  | 25,047 |
Other income (expenses), net |  |  |  |  |  |  |  |  |  |  | 66 |
Income before provision for income taxes |  |  |  |  |  |  |  |  |  | $ | 25,113 |
Summary of Cost of Revenues from Each Significant Revenue Stream By Segment [Table Text Block] |
|  | Year ended December 31, |
|  | 2018 |  |  | 2017 |  |  | 2016 |
Network Access Services: |  |  |  |  |  |  |  |  |  |  |  |
Mobile Services |  | $ | 46,061 |  |  | $ | 45,335 |  |  | $ | 35,915 |
Other Services |  |  | 3,994 |  |  |  | 3,305 |  |  |  | 1,910 |
Total Network Access Services |  |  | 50,055 |  |  |  | 48,640 |  |  |  | 37,825 |
Domain Services: |  |  |  |  |  |  |  |  |  |  |  |
Wholesale |  |  |  |  |  |  |  |  |  |  |  |
Domain Services |  |  | 160,216 |  |  |  | 161,013 |  |  |  | 72,948 |
Value Added Services |  |  | 3,154 |  |  |  | 2,450 |  |  |  | 2,032 |
Total Wholesale |  |  | 163,370 |  |  |  | 163,463 |  |  |  | 74,980 |
Retail |  |  | 17,725 |  |  |  | 17,346 |  |  |  | 6,766 |
Portfolio |  |  | 953 |  |  |  | 1,151 |  |  |  | 616 |
Total Domain Services |  |  | 182,048 |  |  |  | 181,960 |  |  |  | 82,362 |
Network Expenses: |  |  |  |  |  |  |  |  |  |  |  |
Network, other costs |  |  | 9,846 |  |  |  | 9,324 |  |  |  | 5,210 |
Network, depreciation and amortization costs |  |  | 7,294 |  |  |  | 4,976 |  |  |  | 1,368 |
|  |  | 17,140 |  |  |  | 14,300 |  |  |  | 6,578 |
|  | $ | 249,243 |  |  | $ | 244,900 |  |  | $ | 126,765 |
Schedule of Property Plant and Equipment by Geographic Region [Table Text Block] |
|  | December 31, 2018 |  |  | December 31, 2017 |
Canada |  | $ | 1,393 |  |  | $ | 1,176 |
United States |  |  | 46,631 |  |  |  | 23,417 |
Germany |  |  | 41 |  |  |  | 27 |
|  | $ | 48,065 |  |  | $ | 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 cellpadding="0pt" cellspacing="0pt" style="margin: 0pt auto 0pt 65pt; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px; min-; min-width: 700px;"> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255); margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div><div style=" background-color:#FFFFFF;font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-weight: bold;">December 31, 2018</div></div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255); padding-bottom: 1px;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255); margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div><div style=" background-color:#FFFFFF;font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><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="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255); padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <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 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 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 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 style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 62%;"> <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;">$</td> <td style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">6,553</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 16%; 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); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <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: 16%; 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;">30,421</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: 16%; 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); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <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%; 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: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; 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; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">120</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <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: 3px double rgb(0, 0, 0);">$</td> <td style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">36,974</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">45,652</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> </tr> </table></div>
Schedule of Deferred Tax Asset Net By Geographic Region [Table Text Block] |
|  | December 31, 2018 |  |  | December 31, 2017 |
Canada |  | $ | - |  |  | $ | - |
|  | $ | - |  |  | $ | - |
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 |
Year ended December 31, 2018 |  | $ | 168 |  |  | $ | (36 | ) |  | $ | - |  |  | $ | 132 |
Year ended December 31, 2017 |  | $ | 164 |  |  | $ | 4 |  |  | $ | - |  |  | $ | 168 |

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