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Note 11 - Revenue (Tables)

6 Months Ended

Jun. 30, 2020

Notes Tables

Disaggregation of Revenue [Table Text Block]

		Three Months Ended June 30,								Six Months Ended June 30,
		2020				2019				2020				2019
Network Access Services:
Mobile Services		$	17,567			$	20,986			$	37,715			$	41,795
Other Services			4,414				2,644				8,722				5,087
Total Network Access Services			21,981				23,630				46,437				46,882
Domain Services:
Wholesale
Domain Services			46,206				46,485				92,169				89,076
Value Added Services			5,034				4,775				9,741				8,959
Total Wholesale			51,240				51,260				101,910				98,035
Retail			8,567				8,783				17,017				17,425
Portfolio			334				444				743				728
Total Domain Services			60,141				60,487				119,670				116,188
		$	82,122			$	84,117			$	166,107			$	163,070

Schedule of Cost of Revenues by Revenue Stream [Table Text Block]

		Three Months Ended June 30,								Six Months Ended June 30,
		2020				2019				2020				2019
Network Access Services:
Mobile Services		$	8,660			$	10,806			$	18,517			$	21,549
Other Services			1,665				956				3,381				2,025
Total Network Access Services			10,325				11,762				21,898				23,574
Domain Services:
Wholesale
Domain Services			36,354				37,817				72,823				72,656
Value Added Services			762				738				1,547				1,531
Total Wholesale			37,116				38,555				74,370				74,187
Retail			4,219				4,409				8,453				8,768
Portfolio			130				147				257				276
Total Domain Services			41,465				43,111				83,080				83,231
Network Expenses:
Network, other costs			2,485				2,385				4,901				4,780
Network, depreciation and amortization costs			3,356				2,352				6,587				4,327
Network, impairment			1,525				-				1,525				-
Total Network Expenses			7,366				4,737				13,013				9,107
		$	59,156			$	59,610			$	117,991			$	115,912

Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]

		June 30, 2020
Balance, beginning of period		$	149,303
Deferred revenue			120,647
Recognized revenue			(114,650	)
Balance, end of period		$	155,300

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- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
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+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045

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