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