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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

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Tabular disclosure of condensed income statement, including, but not limited to, income statements of consolidated entities and consolidation eliminations.

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