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Note 14 - Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2020

Notes Tables

Condensed Income Statement [Table Text Block]

		Network Access Services				Domain Services				Consolidated Totals
Three Months Ended June 30, 2020
Net Revenues		$	21,981			$	60,141			$	82,122
Cost of revenues
Cost of revenues			10,325				41,465				51,790
Network expenses			605				1,880				2,485
Depreciation of property and equipment			2,584				446				3,030
Amortization of intangible assets			21				305				326
Impairment of Property Plant and Equipment			1,525				-				1,525
Total cost of revenues			15,060				44,096				59,156
Gross Profit			6,921				16,045				22,966
Expenses:
Sales and marketing											9,218
Technical operations and development											3,067
General and administrative											5,465
Depreciation of property and equipment											125
Amortization of intangible assets											2,504
Impairment of definite life intangible assets											1,431
Loss (gain) on currency forward contracts											(381	)
Income from operations											1,537
Other income (expenses), net											(931	)
Income before provision for income taxes										$	606

		Network Access Services				Domain Services				Consolidated Totals
Three Months Ended June 30, 2019
Net Revenues		$	23,630			$	60,487			$	84,117
Cost of revenues
Cost of revenues			11,762				43,111				54,873
Network expenses			516				1,869				2,385
Depreciation of property and equipment			1,656				382				2,038
Amortization of intangible assets			12				302				314
Total cost of revenues			13,946				45,664				59,610
Gross Profit			9,684				14,823				24,507
Expenses:
Sales and marketing											8,856
Technical operations and development											2,752
General and administrative											4,796
Depreciation of property and equipment											134
Amortization of intangible assets											2,251
Loss (gain) on currency forward contracts											(31	)
Income from operations											5,749
Other income (expenses), net											(1,314	)
Income before provision for income taxes										$	4,435

		Network Access Services				Domain Services				Consolidated Totals
Six Months Ended June 30, 2020
Net Revenues		$	46,437			$	119,670			$	166,107
Cost of revenues
Cost of revenues			21,898				83,080				104,978
Network expenses			1,143				3,758				4,901
Depreciation of property and equipment			4,998				909				5,907
Amortization of intangible assets			48				632				680
Impairment of Property Plant and Equipment			1,525				-				1,525
Total cost of revenues			29,612				88,379				117,991
Gross Profit			16,825				31,291				48,116
Expenses:
Sales and marketing											18,203
Technical operations and development											5,818
General and administrative											10,206
Depreciation of property and equipment											238
Amortization of intangible assets											5,451
Impairment of definite life intangible assets											1,431
Loss (gain) on currency forward contracts											60
Income from operations											6,709
Other income (expenses), net											(2,168	)
Income before provision for income taxes										$	4,541

		Network Access Services				Domain Services				Consolidated Totals
Six Months Ended June 30, 2019
Net Revenues		$	46,882			$	116,188			$	163,070
Cost of revenues
Cost of revenues			23,574				83,231				106,805
Network expenses			1,038				3,742				4,780
Depreciation of property and equipment			3,109				730				3,839
Amortization of intangible assets			23				465				488
Total cost of revenues			27,744				88,168				115,912
Gross Profit			19,138				28,020				47,158
Expenses:
Sales and marketing											17,597
Technical operations and development											5,275
General and administrative											9,244
Depreciation of property and equipment											258
Amortization of intangible assets											4,117
Loss (gain) on currency forward contracts											(110	)
Income from operations											10,777
Other income (expenses), net											(2,286	)
Income before provision for income taxes										$	8,491

Schedule of Property Plant and Equipment by Geographic Region [Table Text Block]

		June 30, 2020				December 31, 2019
Canada		$	1,112			$	2,319
United States			100,137				79,758
Europe			43				44
		$	101,292			$	82,121

Schedule of Acquired Intangible Assets by Major Class [Table Text Block]

		June 30, 2020				December 31, 2019
Canada		$	2,885			$	5,207
United States			37,552				40,137
		$	40,437			$	45,344

Schedule of Deferred Tax Asset Net By Geographic Region [Table Text Block]

		June 30, 2020				December 31, 2019
Canada		$	340			$	-
		$	340			$	-

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
Six Months Ended June 30, 2020		$	131			$	83			$	-			$	214
Twelve months ended December 31, 2019		$	132			$	(1	)		$	-			$	131

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