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Note 4 - Acquisitions (Tables)

9 Months Ended

Sep. 30, 2020

Notes Tables

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

Cash Consideration, including working capital adjustment		$	8,836
Share-based payment			2,000
Fair value of contingent payments			3,072
Total estimated purchase price			13,908
Cash and Cash Equivalents			66
Accounts Receivables, net			47
Other current assets			22
Property and equipment			4,661
Right of use operating lease			18
Intangible assets, consisting of customer relationships and network rights			5,390
Total identifiable assets			10,204
Accounts payable and accrued liabilities			(362	)
Deferred tax liability			(2,373	)
Operating lease liability			(13	)
Total liabilities assumed			(2,748	)
Total net assets (liabilities) assumed			7,456
Total goodwill		$	6,452

Business Acquisition, Pro Forma Information [Table Text Block]

		Unaudited				Unaudited
		For the Three Months Ended September 30,				For the Nine Months Ended September 30,
		2019				2019
Net revenues		$	89,357			$	254,882
Net income			4,090				9,530
Basic earnings per common share			0.38				0.90
Diluted earnings per common share		$	0.38			$	0.88

X

- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(2)
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-Publisher FASB
-Name Accounting Standards Codification
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-Paragraph 2
-Subparagraph (h)(3)
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- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472

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