XML 55 R34.htm IDEA: XBRL DOCUMENT
v3.19.3

Note 13 - Segment Reporting (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2019
Notes Tables |
Condensed Income Statement [Table Text Block] |
Three months ended September 30, 2019 |  | Network Access Services |  |  | Domain Services |  |  | Consolidated Totals |
Net Revenues |  | $ | 24,612 |  |  | $ | 63,517 |  |  | $ | 88,129 |
Cost of revenues |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues |  |  | 12,107 |  |  |  | 43,649 |  |  |  | 55,756 |
Network expenses |  |  | 515 |  |  |  | 1,739 |  |  |  | 2,254 |
Depreciation of property and equipment |  |  | 1,797 |  |  |  | 434 |  |  |  | 2,231 |
Amortization of intangible assets |  |  | 12 |  |  |  | 302 |  |  |  | 314 |
Total cost of revenues |  |  | 14,431 |  |  |  | 46,124 |  |  |  | 60,555 |
Gross Profit |  |  |  |  |  |  |  |  |  |  | 27,574 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketing |  |  |  |  |  |  |  |  |  |  | 8,769 |
Technical operations and development |  |  |  |  |  |  |  |  |  |  | 2,876 |
General and administrative |  |  |  |  |  |  |  |  |  |  | 4,574 |
Depreciation of property and equipment |  |  |  |  |  |  |  |  |  |  | 117 |
Loss on disposition of property and equipment |  |  |  |  |  |  |  |  |  |  | 73 |
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  | 2,544 |
Loss (gain) on currency forward contracts |  |  |  |  |  |  |  |  |  |  | 20 |
Income from operations |  |  |  |  |  |  |  |  |  |  | 8,601 |
Other income (expenses), net |  |  |  |  |  |  |  |  |  |  | (1,263 | )
Income before provisions for income taxes |  |  |  |  |  |  |  |  |  | $ | 7,338 |
Three months ended September 30, 2018 |  | Network Access Services |  |  | Domain Services |  |  | Consolidated Totals |
Net Revenues |  | $ | 24,579 |  |  | $ | 58,940 |  |  | $ | 83,519 |
Cost of revenues |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues |  |  | 12,271 |  |  |  | 42,834 |  |  |  | 55,105 |
Network expenses |  |  | 479 |  |  |  | 1,836 |  |  |  | 2,315 |
Depreciation of property and equipment |  |  | 1,026 |  |  |  | 313 |  |  |  | 1,339 |
Amortization of intangible assets |  |  | 11 |  |  |  | 488 |  |  |  | 499 |
Total cost of revenues |  |  | 13,787 |  |  |  | 45,471 |  |  |  | 59,258 |
Gross Profit |  |  | 10,792 |  |  |  | 13,469 |  |  |  | 24,261 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketing |  |  |  |  |  |  |  |  |  |  | 8,412 |
Technical operations and development |  |  |  |  |  |  |  |  |  |  | 2,207 |
General and administrative |  |  |  |  |  |  |  |  |  |  | 4,120 |
Depreciation of property and equipment |  |  |  |  |  |  |  |  |  |  | 106 |
Loss on disposition of property and equipment |  |  |  |  |  |  |  |  |  |  | - |
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  | 1,797 |
Loss (gain) on currency forward contracts |  |  |  |  |  |  |  |  |  |  | (27 | )
Income from operations |  |  |  |  |  |  |  |  |  |  | 7,646 |
Other income (expenses), net |  |  |  |  |  |  |  |  |  |  | (930 | )
Income before provisions for income taxes |  |  |  |  |  |  |  |  |  | $ | 6,716 |
Nine months ended September 30, 2019 |  | Network Access Services |  |  | Domain Services |  |  | Consolidated Totals |
Net Revenues |  | $ | 71,493 |  |  | $ | 179,706 |  |  | $ | 251,199 |
Cost of revenues |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues |  |  | 35,681 |  |  |  | 126,880 |  |  |  | 162,561 |
Network expenses |  |  | 1,552 |  |  |  | 5,482 |  |  |  | 7,034 |
Depreciation of property and equipment |  |  | 4,907 |  |  |  | 1,163 |  |  |  | 6,070 |
Amortization of intangible assets |  |  | 34 |  |  |  | 768 |  |  |  | 802 |
Total cost of revenues |  |  | 42,174 |  |  |  | 134,293 |  |  |  | 176,467 |
Gross Profit |  |  | 29,319 |  |  |  | 45,413 |  |  |  | 74,732 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketing |  |  |  |  |  |  |  |  |  |  | 26,366 |
Technical operations and development |  |  |  |  |  |  |  |  |  |  | 8,151 |
General and administrative |  |  |  |  |  |  |  |  |  |  | 13,818 |
Depreciation of property and equipment |  |  |  |  |  |  |  |  |  |  | 375 |
Loss on disposition of property and equipment |  |  |  |  |  |  |  |  |  |  | 73 |
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  | 6,661 |
Loss (gain) on currency forward contracts |  |  |  |  |  |  |  |  |  |  | (90 | )
Income from operations |  |  |  |  |  |  |  |  |  |  | 19,378 |
Other income (expenses), net |  |  |  |  |  |  |  |  |  |  | (3,549 | )
Income before provisions for income taxes |  |  |  |  |  |  |  |  |  | $ | 15,829 |
Nine months ended September 30, 2018 |  | Network Access Services |  |  | Domain Services |  |  | Consolidated Totals |
Net Revenues |  | $ | 72,493 |  |  | $ | 187,908 |  |  | $ | 260,401 |
Cost of revenues |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues |  |  | 37,746 |  |  |  | 140,832 |  |  |  | 178,578 |
Network expenses |  |  | 1,609 |  |  |  | 5,981 |  |  |  | 7,590 |
Depreciation of property and equipment |  |  | 2,762 |  |  |  | 935 |  |  |  | 3,697 |
Amortization of intangible assets |  |  | 34 |  |  |  | 1,463 |  |  |  | 1,497 |
Total cost of revenues |  |  | 42,151 |  |  |  | 149,211 |  |  |  | 191,362 |
Gross Profit |  |  | 30,342 |  |  |  | 38,697 |  |  |  | 69,039 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketing |  |  |  |  |  |  |  |  |  |  | 24,629 |
Technical operations and development |  |  |  |  |  |  |  |  |  |  | 6,657 |
General and administrative |  |  |  |  |  |  |  |  |  |  | 12,906 |
Depreciation of property and equipment |  |  |  |  |  |  |  |  |  |  | 309 |
Loss on disposition of property and equipment |  |  |  |  |  |  |  |  |  |  | - |
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  | 5,456 |
Loss (gain) on currency forward contracts |  |  |  |  |  |  |  |  |  |  | 22 |
Income from operations |  |  |  |  |  |  |  |  |  |  | 19,060 |
Other income (expenses), net |  |  |  |  |  |  |  |  |  |  | (2,580 | )
Income before provisions for income taxes |  |  |  |  |  |  |  |  |  | $ | 16,480 |
Schedule of Property Plant and Equipment by Geographic Region [Table Text Block] |
|  | September 30, 2019 |  |  | December 31, 2018 |
Canada |  | $ | 2,164 |  |  | $ | 1,393 |
United States |  |  | 69,586 |  |  |  | 46,631 |
Germany |  |  | 417 |  |  |  | 41 |
|  | $ | 72,167 |  |  | $ | 48,065 |
Schedule of Acquired Intangible Assets by Major Class [Table Text Block] | <div style="display: inline; font-family: times new roman; font-size: 10pt"><table border="0" cellpadding="0" cellspacing="0" style="margin-right: 20%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px; margin-left: 36pt; min-; min-width: 700px;"> <tr style="vertical-align: bottom;"> <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 colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" 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;"><div style="display: inline; font-weight: bold;">September 30, 2019 </div></div></div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" 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;"><div style="display: inline; font-weight: bold;">December 31, 2018 </div></div></div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 54%;"> <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;">$</td> <td style="width: 20%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">5,548</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 20%; 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> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <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; padding-bottom: 1px;"> </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: 20%; 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;">42,169</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </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: 20%; 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;">30,421</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <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);">$</td> <td style="width: 20%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">47,717</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 20%; 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> </tr> </table></div>
Financing Receivable, Allowance for Credit Loss [Table Text Block] |
Allowance for doubtful accounts |  | Balance at beginning of period |  |  | Charged to costs and expenses |  |  | Write-offs during period |  |  | Balance at end of period |
Nine months ended September 30, 2019 |  | $ | 132 |  |  | $ | (2 | ) |  | $ | - |  |  | $ | 130 |
Year ended December 31, 2018 |  | $ | 168 |  |  | $ | (36 | ) |  | $ | - |  |  | $ | 132 |

X
- Definition Tabular disclosure of condensed income statement, including, but not limited to, income statements of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 3 -Paragraph i -Subsection 10 + Details
Name: | srt_ScheduleOfCondensedIncomeStatementTableTextBlock
Namespace Prefix: | srt_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite and indefinite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References No definition available. + Details
Name: | tcx_ScheduleOfAcquiredIntangibleAssetsByMajorClassTableTextBlock
Namespace Prefix: | tcx_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the schedule of property plant and equipment by geographic region table text block. + References No definition available. + Details
Name: | tcx_ScheduleOfPropertyPlantAndEquipmentByGeographicRegionTableTextBlock
Namespace Prefix: | tcx_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of allowance for credit loss on financing receivable. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 + Details
Name: | us-gaap_AllowanceForCreditLossesOnFinancingReceivablesTableTextBlock
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