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Note 9 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2018

Notes Tables

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		Year ended December 31,
		2018				2017				2016
Income for the year before provision for income taxes		$	26,155			$	24,075			$	25,113
Computed tax expense			5,492				8,185				8,538
Increase (reduction) in income tax expense resulting from:
State income taxes			846				657				532
Effect of the decrease in Federal tax rate on deferred taxes			-				(10,036	)			-
Change in Valuation allowance			2,811				1,276				-
Non-creditable Foreign Tax			-				2,903				-
Excess tax benefits on share-based compensation expense			(697	)			(2,796	)			-
Permanent differences			159				1,636				290
Others			409				(77	)			(314	)
Provision for income taxes		$	9,020			$	1,748			$	9,046

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

		December 31, 2018				December 31, 2017
Deferred tax assets (liabilities):
Deferred tax assets:
Deferred revenue		$	6,497			$	7,573
Foreign tax credits			3,865				1,276
Amortization			(5,872	)			(1,937	)
Net operating losses			1,892				2,545
Accruals, including foreign exchange and other			1,955				517
Sub-total Deferred tax assets			8,337				9,974
Valuation allowance			(4,087	)			(1,276	)
Total deferred tax assets		$	4,250			$	8,698
Deferred tax liabilities:
Prepaid registry fees and expenses		$	(15,950	)		$	(18,051	)
Limited life intangible assets			(6,115	)			(7,371	)
Indefinite life intangible assets			(3,110	)			(3,110	)
Total deferred tax liability		$	(25,175	)		$	(28,532	)
Net deferred tax asset (liability)		$	(20,925	)		$	(19,834	)

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

Total Gross Unrecognized Tax Benefits		December 31, 2018				December 31, 2017
Balance, beginning of year		$	15			$	117
Change in uncertain tax benefits			(15	)			(102	)
Balance, end of year		$	-			$	15

X

- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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