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Note 6 - Goodwill and Other Intangible Assets (Tables)

9 Months Ended

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