XML 38 R27.htm IDEA: XBRL DOCUMENT
v3.21.2

Note 6 - Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2021
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, March 31, 2021 |  | $ | 11,156 |  |  | $ | 1,135 |  |  | $ | 6,503 |  |  | $ | 25,016 |  |  | $ | - |  |  | $ | 1,168 |  |  | $ | 44,978 |
Acquisition of customer relationships |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 61 |  |  |  | - |  |  |  | - |  |  |  | 61 |
Acquisition of network rights |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 2 |  |  |  | 2 |
Amortization expense |  |  | - |  |  |  | - |  |  |  | (517 | ) |  |  | (1,804 | ) |  |  | - |  |  |  | (25 | ) |  |  | (2,346 | )
Balances, June 30, 2021 |  | $ | 11,156 |  |  | $ | 1,135 |  |  | $ | 5,986 |  |  | $ | 23,273 |  |  | $ | - |  |  | $ | 1,145 |  |  | $ | 42,695 |
|  | 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, 2020 |  | $ | 11,157 |  |  | $ | 1,135 |  |  | $ | 7,021 |  |  | $ | 26,664 |  |  | $ | 274 |  |  | $ | 1,193 |  |  | $ | 47,444 |
Acquisition of customer relationships |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 215 |  |  |  | - |  |  |  | - |  |  |  | 215 |
Acquisition of network rights |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 2 |  |  |  | 2 |
Additions to/(disposals from) domain portfolio, net |  |  | (1 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (1 | )
Amortization expense |  |  | - |  |  |  | - |  |  |  | (1,035 | ) |  |  | (3,606 | ) |  |  | (274 | ) |  |  | (50 | ) |  |  | (4,965 | )
Balances, June 30, 2021 |  | $ | 11,156 |  |  | $ | 1,135 |  |  | $ | 5,986 |  |  | $ | 23,273 |  |  | $ | - |  |  | $ | 1,145 |  |  | $ | 42,695 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
|  | Year ending |
|  | December 31, |
Remainder of 2021 |  | $ | 4,689 |
2022 |  |  | 9,376 |
2023 |  |  | 8,683 |
2024 |  |  | 3,227 |
2025 |  |  | 2,587 |
Thereafter |  |  | 1,842 |
Total |  | $ | 30,404 |

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration