XML 13 R34.htm IDEA: XBRL DOCUMENT
v3.20.1

Note 13 - Segment Reporting (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2020
Notes Tables |
Condensed Income Statement [Table Text Block] |
|  | Network Access Services |  |  | Domain Services |  |  | Consolidated Totals |
Three Months Ended March 31, 2020 |  |  |  |  |  |  |  |  |  |  |  |
Net Revenues |  | $ | 24,456 |  |  | $ | 59,529 |  |  | $ | 83,985 |
Cost of revenues |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues |  |  | 11,573 |  |  |  | 41,615 |  |  |  | 53,188 |
Network expenses |  |  | 538 |  |  |  | 1,878 |  |  |  | 2,416 |
Depreciation of property and equipment |  |  | 2,414 |  |  |  | 463 |  |  |  | 2,877 |
Amortization of intangible assets |  |  | 27 |  |  |  | 327 |  |  |  | 354 |
Total cost of revenues |  |  | 14,552 |  |  |  | 44,283 |  |  |  | 58,835 |
Gross Profit |  |  | 9,904 |  |  |  | 15,246 |  |  |  | 25,150 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketing |  |  |  |  |  |  |  |  |  |  | 8,985 |
Technical operations and development |  |  |  |  |  |  |  |  |  |  | 2,751 |
General and administrative |  |  |  |  |  |  |  |  |  |  | 4,741 |
Depreciation of property and equipment |  |  |  |  |  |  |  |  |  |  | 113 |
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  | 2,947 |
Loss (gain) on currency forward contracts |  |  |  |  |  |  |  |  |  |  | 441 |
Income from operations |  |  |  |  |  |  |  |  |  |  | 5,172 |
Other income (expenses), net |  |  |  |  |  |  |  |  |  |  | (1,237 | )
Income before provision for income taxes |  |  |  |  |  |  |  |  |  | $ | 3,935 |
|  | Network Access Services |  |  | Domain Services |  |  | Consolidated Totals |
Three Months Ended March 31, 2019 |  |  |  |  |  |  |  |  |  |  |  |
Net Revenues |  | $ | 23,252 |  |  | $ | 55,701 |  |  | $ | 78,953 |
Cost of revenues |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues |  |  | 11,812 |  |  |  | 40,120 |  |  |  | 51,932 |
Network expenses |  |  | 521 |  |  |  | 1,874 |  |  |  | 2,395 |
Depreciation of property and equipment |  |  | 1,454 |  |  |  | 347 |  |  |  | 1,801 |
Amortization of intangible assets |  |  | 11 |  |  |  | 163 |  |  |  | 174 |
Total cost of revenues |  |  | 13,798 |  |  |  | 42,504 |  |  |  | 56,302 |
Gross Profit |  |  | 9,454 |  |  |  | 13,197 |  |  |  | 22,651 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketing |  |  |  |  |  |  |  |  |  |  | 8,741 |
Technical operations and development |  |  |  |  |  |  |  |  |  |  | 2,523 |
General and administrative |  |  |  |  |  |  |  |  |  |  | 4,448 |
Depreciation of property and equipment |  |  |  |  |  |  |  |  |  |  | 124 |
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  | 1,866 |
Loss (gain) on currency forward contracts |  |  |  |  |  |  |  |  |  |  | (79 | )
Income from operations |  |  |  |  |  |  |  |  |  |  | 5,028 |
Other income (expenses), net |  |  |  |  |  |  |  |  |  |  | (972 | )
Income before provision for income taxes |  |  |  |  |  |  |  |  |  | $ | 4,056 |
Schedule of Property Plant and Equipment by Geographic Region [Table Text Block] |
|  | March 31, 2020 |  |  | December 31, 2019 |
Canada |  | $ | 2,157 |  |  | $ | 2,319 |
United States |  |  | 91,724 |  |  |  | 79,758 |
Europe |  |  | 408 |  |  |  | 44 |
|  | $ | 94,289 |  |  | $ | 82,121 |
Schedule of Acquired Intangible Assets by Major Class [Table Text Block] |
|  | March 31, 2020 |  |  | December 31, 2019 |
Canada |  | $ | 4,873 |  |  | $ | 5,207 |
United States |  |  | 42,745 |  |  |  | 40,137 |
|  | $ | 47,618 |  |  | $ | 45,344 |
Schedule of Deferred Tax Asset Net By Geographic Region [Table Text Block] |
|  | March 31, 2020 |  |  | December 31, 2019 |
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 |
Three Months Ended March 31, 2020 |  | $ | 131 |  |  | $ | 64 |  |  | $ | - |  |  | $ | 195 |
Twelve months ended December 31, 2019 |  | $ | 132 |  |  | $ | (1 | ) |  | $ | - |  |  | $ | 131 |

X
- Definition Tabular disclosure of condensed income statement, including, but not limited to, income statements of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 3 -Paragraph i -Subsection 10 + Details
Name: | srt_ScheduleOfCondensedIncomeStatementTableTextBlock
Namespace Prefix: | srt_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite and indefinite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References No definition available. + Details
Name: | tcx_ScheduleOfAcquiredIntangibleAssetsByMajorClassTableTextBlock
Namespace Prefix: | tcx_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the schedule of deferred tax asset net by geographic region table text block. + References No definition available. + Details
Name: | tcx_ScheduleOfDeferredTaxAssetNetByGeographicRegionTableTextBlock
Namespace Prefix: | tcx_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the schedule of property plant and equipment by geographic region table text block. + References No definition available. + Details
Name: | tcx_ScheduleOfPropertyPlantAndEquipmentByGeographicRegionTableTextBlock
Namespace Prefix: | tcx_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of allowance for credit loss on financing receivable. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=121611835&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447 + Details
Name: | us-gaap_AllowanceForCreditLossesOnFinancingReceivablesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration