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Note 5 - Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2020

Notes Tables

Schedule of Goodwill [Table Text Block]

		Network Access Services				Domain Services				Total
Balances, December 31, 2018		$	2,132			$	87,922			$	90,054
Ascio Technologies Inc. acquisition			-				19,764				19,764
Balances, December 31, 2019		$	2,132			$	107,686			$	109,818
Cedar Holdings Group, Inc. acquisition			6,486				-				6,486
Balances, December 31, 2020		$	8,618			$	107,686			$	116,304

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 years				15 years
Balances, December 31, 2018		$	11,176			$	1,247			$	9,004			$	27,290			$	163			$	515			$	49,395
Ascio Technologies Inc. acquisition			-				-				2,090				10,610				2,440				-				15,140
FreedomPop acquisition			-				-				-				3,475				-				-				3,475
Acquisition of customer relationships			-				-				-				91				-				-				91
Additions to/(disposals from) domain portfolio, net			(12	)			(102	)			-				-				-				-				(114	)
Amortization expense			-				-				(2,003	)			(7,197	)			(1,087	)			(46	)			(10,333	)
Balances December 31, 2019		$	11,164			$	1,145			$	9,091			$	34,269			$	1,516			$	469				57,654
Cedar Holdings Group Inc. acquisition			-				-				-				4,640				-				750				5,390
Additions to/(disposals from) domain portfolio, net			(7	)			(10	)			-				-				-				-				(17	)
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															-								72				72
Amortization expense			-				-				(2,070	)			(8,010	)			(1,242	)			(98	)			(11,420	)
Balances December 31, 2020		$	11,157			$	1,135			$	7,021			$	26,664			$	274			$	1,193			$	47,444

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

		Year ending
		December 31,
2021		$	9,515
2022			9,345
2023			8,669
2024			4,455
2025			2,587
Thereafter			581
Total		$	35,152

X

- Definition

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-Publisher FASB
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