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v3.19.3.a.u2

Note 19 - Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 2019
Notes Tables |
Condensed Income Statement [Table Text Block] |
|  | Network Access Services |  |  | Domain Services |  |  | Consolidated Totals |
Year Ended December 31, 2019 |  |  |  |  |  |  |  |  |  |  |  |
Net Revenues |  | $ | 95,663 |  |  | $ | 241,482 |  |  | $ | 337,145 |
Cost of revenues |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues |  |  | 48,343 |  |  |  | 169,236 |  |  |  | 217,579 |
Network expenses |  |  | 2,007 |  |  |  | 7,183 |  |  |  | 9,190 |
Depreciation of property and equipment |  |  | 6,877 |  |  |  | 1,598 |  |  |  | 8,475 |
Amortization of intangible assets |  |  | 46 |  |  |  | 1,078 |  |  |  | 1,124 |
Total cost of revenues |  |  | 57,273 |  |  |  | 179,095 |  |  |  | 236,368 |
Gross Profit |  |  | 38,390 |  |  |  | 62,387 |  |  |  | 100,777 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketing |  |  |  |  |  |  |  |  |  |  | 34,270 |
Technical operations and development |  |  |  |  |  |  |  |  |  |  | 9,717 |
General and administrative |  |  |  |  |  |  |  |  |  |  | 17,880 |
Depreciation of property and equipment |  |  |  |  |  |  |  |  |  |  | 486 |
Loss on disposition of property and equipment |  |  |  |  |  |  |  |  |  |  | 73 |
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  | 9,209 |
Impairment of indefinite life intangible assets |  |  |  |  |  |  |  |  |  |  | - |
Loss (gain) on currency forward contracts |  |  |  |  |  |  |  |  |  |  | (198 | )
Income from operations |  |  |  |  |  |  |  |  |  |  | 29,340 |
Other income (expenses), net |  |  |  |  |  |  |  |  |  |  | (4,769 | )
Income before provision for income taxes |  |  |  |  |  |  |  |  |  | $ | 24,571 |
|  | Network Access Services |  |  | Domain Services |  |  | Consolidated Totals |
Year Ended December 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |
Net Revenues |  | $ | 97,324 |  |  | $ | 248,689 |  |  | $ | 346,013 |
Cost of revenues |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues |  |  | 50,055 |  |  |  | 182,048 |  |  |  | 232,103 |
Network expenses |  |  | 2,029 |  |  |  | 7,817 |  |  |  | 9,846 |
Depreciation of property and equipment |  |  | 4,063 |  |  |  | 1,235 |  |  |  | 5,298 |
Amortization of intangible assets |  |  | 46 |  |  |  | 1,950 |  |  |  | 1,996 |
Total cost of revenues |  |  | 56,193 |  |  |  | 193,050 |  |  |  | 249,243 |
Gross Profit |  |  | 41,131 |  |  |  | 55,639 |  |  |  | 96,770 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketing |  |  |  |  |  |  |  |  |  |  | 33,063 |
Technical operations and development |  |  |  |  |  |  |  |  |  |  | 8,748 |
General and administrative |  |  |  |  |  |  |  |  |  |  | 17,710 |
Depreciation of property and equipment |  |  |  |  |  |  |  |  |  |  | 424 |
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  | 7,247 |
Loss (gain) on currency forward contracts |  |  |  |  |  |  |  |  |  |  | 254 |
Income from operations |  |  |  |  |  |  |  |  |  |  | 29,324 |
Other income (expenses), net |  |  |  |  |  |  |  |  |  |  | (3,169 | )
Income before provision for income taxes |  |  |  |  |  |  |  |  |  | $ | 26,155 |
|  | Network Access Services |  |  | Domain Services |  |  | Consolidated Totals |
Year Ended December 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |
Net Revenues |  | $ | 89,452 |  |  | $ | 239,969 |  |  | $ | 329,421 |
Cost of revenues |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues |  |  | 48,640 |  |  |  | 181,960 |  |  |  | 230,600 |
Network expenses |  |  | 1,861 |  |  |  | 7,463 |  |  |  | 9,324 |
Depreciation of property and equipment |  |  | 2,201 |  |  |  | 941 |  |  |  | 3,142 |
Amortization of intangible assets |  |  | 46 |  |  |  | 1,788 |  |  |  | 1,834 |
Total cost of revenues |  |  | 52,748 |  |  |  | 192,152 |  |  |  | 244,900 |
Gross Profit |  |  | 36,704 |  |  |  | 47,817 |  |  |  | 84,521 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketing |  |  |  |  |  |  |  |  |  |  | 29,423 |
Technical operations and development |  |  |  |  |  |  |  |  |  |  | 7,258 |
General and administrative |  |  |  |  |  |  |  |  |  |  | 13,594 |
Depreciation of property and equipment |  |  |  |  |  |  |  |  |  |  | 585 |
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  | 6,566 |
Impairment of indefinite life intangible assets |  |  |  |  |  |  |  |  |  |  | 111 |
Loss (gain) on currency forward contracts |  |  |  |  |  |  |  |  |  |  | (98 | )
Income from operations |  |  |  |  |  |  |  |  |  |  | 27,082 |
Other income (expenses), net |  |  |  |  |  |  |  |  |  |  | (3,007 | )
Income before provision for income taxes |  |  |  |  |  |  |  |  |  | $ | 24,075 |
Summary of Cost of Revenues from Each Significant Revenue Stream By Segment [Table Text Block] |
|  | 2019 |  |  | 2018* |  |  | 2017 |
Network Access Services: |  |  |  |  |  |  |  |  |  |  |  |
Mobile Services |  | $ | 44,415 |  |  | $ | 46,061 |  |  | $ | 45,335 |
Other Services |  |  | 3,928 |  |  |  | 3,994 |  |  |  | 3,305 |
Total Network Access Services |  |  | 48,343 |  |  |  | 50,055 |  |  |  | 48,640 |
Domain Services: |  |  |  |  |  |  |  |  |  |  |  |
Wholesale |  |  |  |  |  |  |  |  |  |  |  |
Domain Services |  |  | 148,530 |  |  |  | 160,216 |  |  |  | 161,013 |
Value Added Services |  |  | 2,986 |  |  |  | 3,154 |  |  |  | 2,450 |
Total Wholesale |  |  | 151,516 |  |  |  | 163,370 |  |  |  | 163,463 |
Retail |  |  | 17,093 |  |  |  | 17,725 |  |  |  | 17,346 |
Portfolio |  |  | 627 |  |  |  | 953 |  |  |  | 1,151 |
Total Domain Services |  |  | 169,236 |  |  |  | 182,048 |  |  |  | 181,960 |
Network Expenses: |  |  |  |  |  |  |  |  |  |  |  |
Network, other costs |  |  | 9,190 |  |  |  | 9,846 |  |  |  | 9,324 |
Network, depreciation and amortization costs |  |  | 9,599 |  |  |  | 7,294 |  |  |  | 4,976 |
Total Network Expenses |  |  | 18,789 |  |  |  | 17,140 |  |  |  | 14,300 |
|  | $ | 236,368 |  |  | $ | 249,243 |  |  | $ | 244,900 |
Schedule of Property Plant and Equipment by Geographic Region [Table Text Block] |
|  | December 31, 2019 |  |  | December 31, 2018* |
Canada |  | $ | 2,319 |  |  | $ | 1,393 |
United States |  |  | 79,758 |  |  |  | 46,631 |
Europe |  |  | 44 |  |  |  | 41 |
|  | $ | 82,121 |  |  | $ | 48,065 |
Schedule of Acquired Intangible Assets by Major Class [Table Text Block] |
|  | December 31, 2019 |  |  | December 31, 2018* |
Canada |  | $ | 5,207 |  |  | $ | 6,553 |
United States |  |  | 40,140 |  |  |  | 30,421 |
|  | $ | 45,347 |  |  | $ | 36,974 |
Schedule of Deferred Tax Asset Net By Geographic Region [Table Text Block] |
|  | December 31, 2019 |  |  | December 31, 2018* |
Canada |  | $ | - |  |  | $ | - |
|  | $ | - |  |  | $ | - |
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 |
Year Ended December 31, 2019 |  | $ | 132 |  |  | $ | (1 | ) |  | $ | - |  |  | $ | 131 |
Year Ended December 31, 2018 |  | $ | 168 |  |  | $ | (36 | ) |  | $ | - |  |  | $ | 132 |

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