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