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Note 9 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

Notes Tables

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		Year ended December 31,
		2019				2018				2017
Income for the year before provision for income taxes		$	24,571			$	26,155			$	24,075
Computed federal tax expense			5,160				5,492				8,185
Increase (reduction) in income tax expense resulting from:
State income taxes			526				846				657
Effect of the decrease in Federal tax rate on deferred taxes			-				-				(10,036	)
Change in Valuation allowance			5,277				2,811				1,276
Non-creditable Foreign Tax			515				-				2,903
Excess tax benefits on share-based compensation expense			(634	)			(697	)			(2,796	)
Permanent differences			(103	)			159				1,636
Effect of deferred tax in foreign branch			(840	)			-				-
Others			(728	)			409				(77	)
Provision for income taxes		$	9,173			$	9,020			$	1,748

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

		December 31, 2019				December 31, 2018
Deferred tax assets (liabilities):
Deferred tax assets:
Deferred revenue		$	6,301			$	6,497
Foreign tax credits and general business credits			9,004				3,864
Net operating losses			1,341				1,892
Accruals, including foreign exchange and other			1,490				1,955
Sub-total Deferred tax assets			18,136				14,208
Valuation allowance			(9,365	)			(4,087	)
Total deferred tax assets		$	8,771			$	10,121
Deferred tax liabilities:
Prepaid registry fees and expenses		$	(16,237	)		$	(15,950	)
Amortization			(6,925	)			(5,871	)
Limited life intangible assets			(5,958	)			(6,115	)
Indefinite life intangible assets			(3,110	)			(3,110	)
Foreign branch deferred tax liability			(2,012	)			-
Total deferred tax liability		$	(34,242	)		$	(31,046	)
Net deferred tax asset (liability)		$	(25,471	)		$	(20,925	)

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

Total Gross Unrecognized Tax Benefits		December 31, 2019				December 31, 2018
Balance, beginning of year		$	-			$	15
Change in uncertain tax benefits			-				(15	)
Balance, end of year		$	-			$	-

X

- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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