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Note 6 - Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
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Sep. 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, June 30, 2020 |  | $ | 11,160 |  |  | $ | 1,135 |  |  | $ | 8,056 |  |  | $ | 30,257 |  |  | $ | 884 |  |  | $ | 1,240 |  |  | $ | 52,732 |
Amortization expense |  |  | - |  |  |  | - |  |  |  | (518 | ) |  |  | (1,797 | ) |  |  | (305 | ) |  |  | (25 | ) |  |  | (2,645 | )
Balances, September 30, 2020 |  | $ | 11,160 |  |  | $ | 1,135 |  |  | $ | 7,538 |  |  | $ | 28,460 |  |  | $ | 579 |  |  | $ | 1,215 |  |  | $ | 50,087 |
|  | 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 | )
Write-down of Ting Mobile customer relationships |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (2,581 | ) |  |  | - |  |  |  | - |  |  |  | (2,581 | )
Acquisition of Network rights |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 69 |  |  |  | 69 |
Amortization expense |  |  | - |  |  |  | - |  |  |  | (1,553 | ) |  |  | (6,213 | ) |  |  | (937 | ) |  |  | (73 | ) |  |  | (8,776 | )
Balances, September 30, 2020 |  | $ | 11,160 |  |  | $ | 1,135 |  |  | $ | 7,538 |  |  | $ | 28,460 |  |  | $ | 579 |  |  | $ | 1,215 |  |  | $ | 50,087 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
|  | Year ending |
|  | December 31, |
Remainder of 2020 |  | $ | 2,294 |
2021 |  |  | 10,521 |
2022 |  |  | 10,499 |
2023 |  |  | 8,811 |
2024 |  |  | 2,399 |
Thereafter |  |  | 3,268 |
Total |  | $ | 37,792 |

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