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Note 13 - Segment Reporting (Tables) | 9 Months Ended
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Sep. 30, 2020
Notes Tables |
Condensed Income Statement [Table Text Block] |
|  | Network Access Services |  |  | Domain Services |  |  | Consolidated Totals |
Three Months Ended September 30, 2020 |  |  |  |  |  |  |  |  |  |  |  |
Net Revenues |  | $ | 13,509 |  |  | $ | 60,802 |  |  | $ | 74,311 |
Cost of revenues |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues |  |  | 6,389 |  |  |  | 41,941 |  |  |  | 48,330 |
Network expenses |  |  | 484 |  |  |  | 2,128 |  |  |  | 2,612 |
Depreciation of property and equipment |  |  | 2,631 |  |  |  | 354 |  |  |  | 2,985 |
Amortization of intangible assets |  |  | 26 |  |  |  | 304 |  |  |  | 330 |
Impairment of Property Plant and Equipment |  |  | 113 |  |  |  | - |  |  |  | 113 |
Total cost of revenues |  |  | 9,643 |  |  |  | 44,727 |  |  |  | 54,370 |
Gross Profit |  |  | 3,866 |  |  |  | 16,075 |  |  |  | 19,941 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketing |  |  |  |  |  |  |  |  |  |  | 8,318 |
Technical operations and development |  |  |  |  |  |  |  |  |  |  | 3,162 |
General and administrative |  |  |  |  |  |  |  |  |  |  | 4,868 |
Depreciation of property and equipment |  |  |  |  |  |  |  |  |  |  | 125 |
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  | 2,315 |
Loss (gain) on currency forward contracts |  |  |  |  |  |  |  |  |  |  | (159 | )
Income from operations |  |  |  |  |  |  |  |  |  |  | 1,312 |
Other income (expenses), net |  |  |  |  |  |  |  |  |  |  | 244 |
Income before provision for income taxes |  |  |  |  |  |  |  |  |  | $ | 1,556 |
|  | Network Access Services |  |  | Domain Services |  |  | Consolidated Totals |
Three Months Ended September 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |
Net Revenues |  | $ | 24,612 |  |  | $ | 63,517 |  |  | $ | 88,129 |
Cost of revenues |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues |  |  | 12,107 |  |  |  | 43,649 |  |  |  | 55,756 |
Network expenses |  |  | 515 |  |  |  | 1,739 |  |  |  | 2,254 |
Depreciation of property and equipment |  |  | 1,797 |  |  |  | 434 |  |  |  | 2,231 |
Amortization of intangible assets |  |  | 12 |  |  |  | 302 |  |  |  | 314 |
Total cost of revenues |  |  | 14,431 |  |  |  | 46,124 |  |  |  | 60,555 |
Gross Profit |  |  | 10,181 |  |  |  | 17,393 |  |  |  | 27,574 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketing |  |  |  |  |  |  |  |  |  |  | 8,769 |
Technical operations and development |  |  |  |  |  |  |  |  |  |  | 2,876 |
General and administrative |  |  |  |  |  |  |  |  |  |  | 4,574 |
Depreciation of property and equipment |  |  |  |  |  |  |  |  |  |  | 117 |
Loss on disposition of property and equipment |  |  |  |  |  |  |  |  |  |  | 73 |
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  | 2,544 |
Loss (gain) on currency forward contracts |  |  |  |  |  |  |  |  |  |  | 20 |
Income from operations |  |  |  |  |  |  |  |  |  |  | 8,601 |
Other income (expenses), net |  |  |  |  |  |  |  |  |  |  | (1,263 | )
Income before provision for income taxes |  |  |  |  |  |  |  |  |  | $ | 7,338 |
|  | Network Access Services |  |  | Domain Services |  |  | Consolidated Totals |
Nine Months Ended September 30, 2020 |  |  |  |  |  |  |  |  |  |  |  |
Net Revenues |  | $ | 59,946 |  |  | $ | 180,472 |  |  | $ | 240,418 |
Cost of revenues |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues |  |  | 28,287 |  |  |  | 125,021 |  |  |  | 153,308 |
Network expenses |  |  | 1,627 |  |  |  | 5,886 |  |  |  | 7,513 |
Depreciation of property and equipment |  |  | 7,629 |  |  |  | 1,263 |  |  |  | 8,892 |
Amortization of intangible assets |  |  | 74 |  |  |  | 936 |  |  |  | 1,010 |
Impairment of Property Plant and Equipment |  |  | 1,638 |  |  |  | - |  |  |  | 1,638 |
Total cost of revenues |  |  | 39,255 |  |  |  | 133,106 |  |  |  | 172,361 |
Gross Profit |  |  | 20,691 |  |  |  | 47,366 |  |  |  | 68,057 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketing |  |  |  |  |  |  |  |  |  |  | 26,521 |
Technical operations and development |  |  |  |  |  |  |  |  |  |  | 8,980 |
General and administrative |  |  |  |  |  |  |  |  |  |  | 15,074 |
Depreciation of property and equipment |  |  |  |  |  |  |  |  |  |  | 363 |
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  | 7,766 |
Impairment of definite life intangible assets |  |  |  |  |  |  |  |  |  |  | 1,431 |
Loss (gain) on currency forward contracts |  |  |  |  |  |  |  |  |  |  | (99 | )
Income from operations |  |  |  |  |  |  |  |  |  |  | 8,021 |
Other income (expenses), net |  |  |  |  |  |  |  |  |  |  | (1,924 | )
Income before provision for income taxes |  |  |  |  |  |  |  |  |  | $ | 6,097 |
|  | Network Access Services |  |  | Domain Services |  |  | Consolidated Totals |
Nine Months Ended September 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |
Net Revenues |  | $ | 71,493 |  |  | $ | 179,706 |  |  | $ | 251,199 |
Cost of revenues |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues |  |  | 35,681 |  |  |  | 126,880 |  |  |  | 162,561 |
Network expenses |  |  | 1,552 |  |  |  | 5,482 |  |  |  | 7,034 |
Depreciation of property and equipment |  |  | 4,907 |  |  |  | 1,163 |  |  |  | 6,070 |
Amortization of intangible assets |  |  | 34 |  |  |  | 768 |  |  |  | 802 |
Total cost of revenues |  |  | 42,174 |  |  |  | 134,293 |  |  |  | 176,467 |
Gross Profit |  |  | 29,319 |  |  |  | 45,413 |  |  |  | 74,732 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketing |  |  |  |  |  |  |  |  |  |  | 26,366 |
Technical operations and development |  |  |  |  |  |  |  |  |  |  | 8,151 |
General and administrative |  |  |  |  |  |  |  |  |  |  | 13,818 |
Depreciation of property and equipment |  |  |  |  |  |  |  |  |  |  | 375 |
Loss on disposition of property and equipment |  |  |  |  |  |  |  |  |  |  | 73 |
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  | 6,661 |
Loss (gain) on currency forward contracts |  |  |  |  |  |  |  |  |  |  | (90 | )
Income from operations |  |  |  |  |  |  |  |  |  |  | 19,378 |
Other income (expenses), net |  |  |  |  |  |  |  |  |  |  | (3,549 | )
Income before provision for income taxes |  |  |  |  |  |  |  |  |  | $ | 15,829 |
Schedule of Property Plant and Equipment by Geographic Region [Table Text Block] |
|  | September 30, 2020 |  |  | December 31, 2019 |
Canada |  | $ | 2,249 |  |  | $ | 2,319 |
United States |  |  | 107,475 |  |  |  | 79,758 |
Europe |  |  | 43 |  |  |  | 44 |
|  | $ | 109,767 |  |  | $ | 82,121 |
Schedule of Acquired Intangible Assets by Major Class [Table Text Block] |
|  | September 30, 2020 |  |  | December 31, 2019 |
Canada |  | $ | 2,635 |  |  | $ | 5,207 |
United States |  |  | 35,157 |  |  |  | 40,137 |
|  | $ | 37,792 |  |  | $ | 45,344 |
Schedule of Deferred Tax Asset Net By Geographic Region [Table Text Block] |
|  | September 30, 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 |
Nine Months Ended September 30, 2020 |  | $ | 131 |  |  | $ | 85 |  |  | $ | - |  |  | $ | 216 |
Twelve months ended December 31, 2019 |  | $ | 132 |  |  | $ | (1 | ) |  | $ | - |  |  | $ | 131 |

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