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Note 13 - Segment Reporting - Information by Reportable Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Net Revenues $ 88,129 $ 83,519 [1],[2] $ 251,199 $ 260,401 [1],[2]
Cost of revenues 55,756 55,105 [2] 162,561 178,578 [2]
Network expenses 2,254 2,315 [2] 7,034 7,590 [2]
Depreciation of property and equipment 2,231 1,339 [2] 6,070 3,697 [2]
Amortization of intangible assets 314 499 [2] 802 1,497 [2]
Total cost of revenues 60,555 59,258 [2],[3] 176,467 191,362 [2],[3]
Gross Profit 27,574 24,261 [2] 74,732 69,039 [2]
Sales and marketing 8,769 8,412 [2] 26,366 24,629 [2]
Technical operations and development 2,876 2,207 [2] 8,151 6,657 [2]
General and administrative 4,574 4,120 [2] 13,818 12,906 [2]
Depreciation of property and equipment 117 106 [2] 375 309 [2]
Loss on disposition of property and equipment 73 [2] 73 [2]
Amortization of intangible assets 2,544 1,797 [2] 6,661 5,456 [2]
Loss (gain) on currency forward contracts 20 (27) [2] (90) 22 [2]
Income from operations 8,601 7,646 [2] 19,378 19,060 [2]
Other income (expenses), net (1,263) (930) [2] (3,549) (2,580) [2]
Income before provisions for income taxes 7,338 6,716 [2] 15,829 16,480 [2]
Amortization of intangible assets 2,544 1,797 [2] 6,661 5,456 [2]
Network Access Services [Member]        
Net Revenues 24,612 24,579 [1] 71,493 72,493 [1]
Cost of revenues 12,107 12,271 35,681 37,746
Network expenses 515 479 1,552 1,609
Depreciation of property and equipment 1,797 1,026 4,907 2,762
Amortization of intangible assets 12 11 34 34
Total cost of revenues 14,431 13,787 42,174 42,151
Gross Profit 10,792 29,319 30,342
Domain Name Services [Member]        
Net Revenues 63,517 58,940 [1] 179,706 187,908 [1]
Cost of revenues 43,649 42,834 126,880 140,832
Network expenses 1,739 1,836 5,482 5,981
Depreciation of property and equipment 434 313 1,163 935
Amortization of intangible assets 302 488 768 1,463
Total cost of revenues 46,124 45,471 134,293 149,211
Gross Profit $ 13,469 $ 45,413 $ 38,697
[1] As a result of the bulk transfers of 2.65 million domain names to Namecheap on January 5, 2018 and 0.24 million domain names to Namecheap on September 25, 2018, recognized revenue for the three and nine months ended September 30, 2018 includes $1.7 million and $16.3 million, respectively, related to previously deferred revenue, a portion of which would have otherwise been recognized after September 30, 2018.
[2] The Company has initially applied ASC 2016-02 (Topic 842) using the modified retrospective method. Under this method, the comparative information is not restated.
[3] As a result of the bulk transfers of 2.65 million domain names to Namecheap on January 5, 2018 and 0.24 million domain names to Namecheap on September 25, 2018, recognized cost of revenue for the three and nine months ended September 30, 2018 includes $1.7 million and $16.2 million, respectively, related to previously deferred revenue, a portion of which would have otherwise been recognized after September 30, 2018.