XML 49 R32.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Note 5 - Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Notes Tables |
Schedule of Intangible Assets and Goodwill [Table Text Block] |
|  | Surname domain names |  |  | Direct navigation domain names |  |  | Brand |  |  | Customer relationships |  |  | Technology |  |  | Network rights |  |  | Total |
Amortization period |  | indefinite life |  |  | indefinite life |  |  | 7 years |  |  | 3 - 7 years |  |  | 2 years |  |  | 15 years |  |  |  |
Balances, December 31, 2016 |  | $ | 11,295 |  |  | $ | 1,869 |  |  | $ | 49 |  |  |  | 6,153 |  |  | $ | - |  |  | $ | 607 |  |  | $ | 19,973 |
Acquisition of Enom (note 3(b)) |  |  | - |  |  |  | - |  |  |  | 12,400 |  |  |  | 28,000 |  |  |  | 3,900 |  |  |  | - |  |  |  | 44,300 |
Acquisition of consumer related assets of Otono Networks, Inc. |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 2,623 |  |  |  | - |  |  |  | - |  |  |  | 2,623 |
Acquisition of customer relationships |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 320 |  |  |  | - |  |  |  | - |  |  |  | 320 |
Additions to/(disposals from) domain portfolio, net |  |  | (38 | ) |  |  | (253 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (291 | )
Impairment of indefinite life intangible assets |  |  | - |  |  |  | (111 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (111 | )
Amortization expense |  |  | - |  |  |  | - |  |  |  | (1,656 | ) |  |  | (4,911 | ) |  |  | (1,787 | ) |  |  | (46 | ) |  |  | (8,400 | )
Balances December 31, 2017 |  | $ | 11,257 |  |  | $ | 1,505 |  |  | $ | 10,793 |  |  | $ | 32,185 |  |  | $ | 2,113 |  |  | $ | 561 |  |  |  | 58,414 |
Acquisition of customer relationships |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 565 |  |  |  | - |  |  |  | - |  |  |  | 565 |
Additions to/(disposals from) domain portfolio, net |  |  | (81 | ) |  |  | (260 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (341 | )
Amortization expense |  |  | - |  |  |  | - |  |  |  | (1,789 | ) |  |  | (5,458 | ) |  |  | (1,950 | ) |  |  | (46 | ) |  |  | (9,243 | )
Balances December 31, 2018 |  | $ | 11,176 |  |  | $ | 1,245 |  |  | $ | 9,004 |  |  | $ | 27,292 |  |  | $ | 163 |  |  | $ | 515 |  |  | $ | 49,395 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
|  | Year ending December 31, |
2019 |  | $ | 7,488 |
2020 |  |  | 7,326 |
2021 |  |  | 7,315 |
2022 |  |  | 7,187 |
2023 |  |  | 7,187 |
Thereafter |  |  | 469 |
Total |  | $ | 36,972 |

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration