XML 89 R26.htm IDEA: XBRL DOCUMENT
v3.19.3

Note 4 - Acquisitions (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2019
Notes Tables |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
Goodwill |  | $ | 20,046 |
Cash |  |  | 1,437 |
Brand |  |  | 2,020 |
Developed technology |  |  | 2,420 |
Customer relationships |  |  | 10,200 |
Prepaid domain registry fees |  |  | 10,318 |
Other assets |  |  | 2,192 |
Total assets |  |  | 48,633 |
Deferred Revenue |  |  | (12,509 | )
Deferred Tax Liabilities |  |  | (3,025 | )
Other liabilities |  |  | (3,637 | )
Total liabilities |  |  | (19,171 | )
Preliminary consideration paid |  | $ | 29,462 |
Business Acquisition, Pro Forma Information [Table Text Block] |
|  | Three months ended September 30, |  |  | Nine months ended September 30, |
Dollar amounts in thousands of U.S. Dollars |  | 2018 |  |  | 2019 |  |  | 2018 |
Net revenues |  | $ | 88,242 |  |  | $ | 255,914 |  |  | $ | 275,596 |
Net income |  |  | 4,624 |  |  |  | 9,686 |  |  |  | 10,471 |
Basic earnings per common share |  |  | 0.44 |  |  |  | 0.91 |  |  |  | 0.99 |
Diluted earnings per common share |  | $ | 0.43 |  |  | $ | 0.90 |  |  | $ | 0.97 |

X
- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionProFormaInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
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