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Note 6 - Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2020

Notes Tables

Schedule of Intangible Assets and Goodwill [Table Text Block]

		Surname domain names				Direct navigation domain names				Brand				Customer relationships				Technology				Network rights				Total
Amortization period		indefinite life				indefinite life				7 years				3 - 7 years				2 - 7 years				15 years
Balances, March 31, 2020		$	11,162			$	1,135			$	8,573			$	36,469			$	1,189			$	1,387			$	59,915
Cedar Networks acquisition (Note 4 (b))			-				-				-				10				-				(195	)			(185	)
Additions to/(disposals from) domain portfolio, net			(2	)			-				-				-				-				-				(2	)
Impairment of definite life intangible asset			-				-				-				(1,431	)			-				-				(1,431	)
Other			-				-				-				(223	)			-				-				(223	)
Classified as assets held for-sale			-				-				-				(2,581	)			-				-				(2,581	)
Acquisition of Network rights																							69				69
Amortization expense			-				-				(517	)			(1,987	)			(305	)			(21	)			(2,830	)
Balances, June 30, 2020		$	11,160			$	1,135			$	8,056			$	30,257			$	884			$	1,240			$	52,732

		Surname domain names				Direct navigation domain names				Brand				Customer relationships				Technology				Network rights				Total
Amortization period		indefinite life				indefinite life				7 years				3 - 7 years				2 - 7 years				15 years
Balances, December 31, 2019		$	11,166			$	1,144			$	9,091			$	34,268			$	1,516			$	469			$	57,654
Cedar Networks acquisition (Note 4 (b))			-				-				-				4,640				-				750				5,390
Additions to/(disposals from) domain portfolio, net			(6	)			(9	)			-				-				-				-				(15	)
Impairment of definite life intangible asset			-				-				-				(1,431	)			-				-				(1,431	)
Other			-				-				-				(223	)			-				-				(223	)
Classifed as assets held for-sale			-				-				-				(2,581	)			-				-				(2,581	)
Acquisition of Network rights			-				-				-				-				-				69				69
Amortization expense			-				-				(1,035	)			(4,416	)			(632	)			(48	)			(6,131	)
Balances, June 30, 2020		$	11,160			$	1,135			$	8,056			$	30,257			$	884			$	1,240			$	52,732

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

		Year ending
		December 31,
Remainder of 2020		$	5,202
2021			11,783
2022			10,839
2023			8,811
2024			2,399
Thereafter			1,403
Total		$	40,437

X

- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

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+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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