XML 41 R30.htm IDEA: XBRL DOCUMENT v3.19.2

Note 7 - Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2019

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 - 7 years				15 years
Balances March 31, 2019		$	11,175			$	1,242			$	10,575			$	36,084			$	2,412			$	503			$	61,991
Acquisition of Ascio Technologies, Inc. (note 5 (b))			-				-				-				-				-				-				-
Acquisition of customer relationships			-				-				-				27				-				-				27
Additions to/(disposals from) domain portfolio, net			(2	)			-				-				-				-				-				(2	)
Amortization expense			-				-				(515	)			(1,736	)			(302	)			(12	)			(2,565	)
Balances June 30, 2019		$	11,173			$	1,242			$	10,060			$	34,375			$	2,110			$	491			$	59,451

		Surname domain names				Direct navigation domain names				Brand				Customer relationships				Technology				Network rights				Total
Amortization period		indefinite life				indefinite life				7 years				4-7 years				2 years				15 years
Balances December 31, 2018			11,176				1,245				9,004				27,292				163				515				49,395
Acquisition of Ascio Technologies Inc. (note 5 (b))			-				-				2,020				10,200				2,420				-				14,640
Acquisition of customer relationships			-				-				-				27				-				-				27
Additions to/(disposals from) domain portfolio, net			(3	)			(3	)			-				-				-				-				(6	)
Amortization expense			-				-				(964	)			(3,144	)			(473	)			(24	)			(4,605	)
Balances June 30, 2019			11,173				1,242				10,060				34,375				2,110				491				59,451

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

		June 30, 2019
Remainder of 2019			4,719
2020			9,427
2021			9,415
2022			9,283
2023			9,279
Thereafter			4,913
Total			47,036

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