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Note 13 - Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2021

Notes Tables

Condensed Income Statement [Table Text Block]

		Fiber Internet Services				Mobile Services				Domain Services				Corporate				Consolidated Totals
For the Three Months Ended March 31, 2021
Net Revenues		$	5,371			$	4,279			$	61,225			$	-			$	70,875
Direct cost of revenues			2,635				2,778				40,774				-				46,187
Segment Gross Margin			2,736				1,501				20,451				-				24,688
Adjusted EBITDA		$	(2,593	)		$	4,478			$	13,820			$	(2,981	)		$	12,724

		Fiber Internet Services				Mobile Services				Domain Services				Corporate				Consolidated Totals
For the Three Months Ended March 31, 2020
Net Revenues		$	4,308			$	20,148			$	59,529			$	-			$	83,985
Direct cost of revenues			1,716				9,857				41,615				-				53,188
Segment Gross Margin			2,592				10,291				17,914				-				30,797
Adjusted EBITDA		$	(1,062	)		$	4,989			$	11,547			$	(2,793	)		$	12,681

Reconciliation of Adjusted EBITDA to Income before Provision for Income Taxes		Three Months Ended March 31,
(In Thousands of US Dollars)		2021				2020
(unaudited)		(unaudited)				(unaudited)
Adjusted EBITDA		$	12,724			$	12,681
Depreciation of property and equipment			3,759				2,990
Impairment of property and equipment			60				-
Amortization of intangible assets			2,619				3,301
Interest expense, net			936				1,150
Accretion of contingent consideration			96				87
Stock-based compensation			1,022				801
Unrealized loss (gain) on change in fair value of forward contracts			166				348
Unrealized loss (gain) on foreign exchange revaluation of foreign denominated monetary assets and liabilities			67				(42	)
Acquisition and other costs1			767				111
Income before provision for income taxes		$	3,232			$	3,935

Schedule of Property Plant and Equipment by Geographic Region [Table Text Block]

		March 31, 2021				December 31, 2020
Canada		$	2,435			$	2,521
United States			127,371				114,968
Europe			40				41
		$	129,846			$	117,530

Schedule of Acquired Intangible Assets by Major Class [Table Text Block]

		March 31, 2021				December 31, 2020
Canada		$	2,135			$	2,385
United States			30,552				32,767
		$	32,687			$	35,152

Schedule of Deferred Tax Asset Net By Geographic Region [Table Text Block]

		March 31, 2021				December 31, 2020
Germany		$	188			$	226
		$	188			$	226

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
Three Months Ended March 31, 2021		$	222			$	-			$	16			$	206
Twelve months ended December 31, 2020		$	131			$	91			$	-			$	222

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