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Note 13 - Segment Reporting (Tables)

9 Months Ended

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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