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Note 6 - Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Sep. 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 June 30, 2019		$	11,173			$	1,242			$	10,060			$	34,375			$	2,110			$	491			$	59,451
Acquisition of customer relationships			-				-				-				64				-				-				64
FreedomPop acquisition 1			-				-				-				3,475				-				-				3,475
Additions to/(disposals from) domain portfolio, net			(6	)			(60	)			-				-				-				-				(66	)
Amortization expense			-				-				(514	)			(2,030	)			(302	)			(12	)			(2,858	)
Balances September 30, 2019		$	11,167			$	1,182			$	9,546			$	35,884			$	1,808			$	479			$	60,066

		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 December 31, 2018		$	11,176			$	1,245			$	9,004			$	27,292			$	163			$	515			$	49,395
Acquisition of Ascio Technologies, Inc. (note 4 (b))			-				-				2,020				10,200				2,420				-				14,640
FreedomPop acquisition 1			-				-				-				3,475				-				-				3,475
Acquisition of customer relationships			-				-				-				91				-				-				91
Additions to/(disposals from) domain portfolio, net			(9	)			(63	)			-				-				-				-				(72	)
Amortization expense			-				-				(1,478	)			(5,174	)			(775	)			(36	)			(7,463	)
Balances September 30, 2019		$	11,167			$	1,182			$	9,546			$	35,884			$	1,808			$	479			$	60,066

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

		September 30, 2019
Remainder of 2019			2,385
2020			10,594
2021			10,580
2022			10,140
2023			9,288
Thereafter			4,730
Total			47,717

X

- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

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-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

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+ 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

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