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Note 10 - Revenue (Tables)

6 Months Ended

Jun. 30, 2021

Notes Tables

Disaggregation of Revenue [Table Text Block]

		Three Months Ended June 30,								Six Months Ended June 30,
		2021				2020				2021				2020
Fiber Internet Services:
Fiber Internet Services		$	5,825			$	4,414				11,196				8,722
Mobile Services:
Retail mobile services			2,548				17,567			$	4,563			$	37,715
Mobile platform services			2,457				-				2,806				-
Other professional services			2,001				-				3,917				-
Total Mobile			7,006				17,567				11,286				37,715
Domain Services:
Wholesale
Domain Services			47,883				46,206				94,874				92,169
Value Added Services			5,482				4,741				10,562				9,049
Total Wholesale			53,365				50,947				105,436				101,218
Retail			8,897				9,194				18,050				18,452
Total Domain Services			62,262				60,141				123,486				119,670
		$	75,093			$	82,122			$	145,968			$	166,107

Schedule of Cost of Revenues by Revenue Stream [Table Text Block]

		Three Months Ended June 30,								Six Months Ended June 30,
		2021				2020				2021				2020
Fiber Internet Services:
Fiber Internet Services		$	3,026			$	1,665			$	5,661			$	3,381
Mobile Services:
Retail mobile services			1,487				8,660				2,541				18,517
Mobile platform services			93				-				151				-
Other professional services			1,740				-				3,406				-
Total Mobile			3,320				8,660				6,098				18,517
Domain Services:
Wholesale
Domain Services			37,707				36,354				73,483				72,823
Value Added Services			583				734				1,180				1,489
Total Wholesale			38,290				37,088				74,663				74,312
Retail			4,497				4,377				8,898				8,768
Total Domain Services			42,787				41,465				83,561				83,080
Network Expenses:
Network, other costs			3,612				2,485				6,850				4,901
Network, depreciation and amortization costs			4,108				3,356				8,045				6,587
Network, impairment			1				1,525				61				1,525
Total Network Expenses			7,721				7,366				14,956				13,013
		$	56,854			$	59,156			$	110,276			$	117,991

Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]

		June 30, 2021
Balance, beginning of period		$	152,245
Deferred revenue			106,486
Recognized revenue			(103,871	)
Balance, end of period		$	154,860

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Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045

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+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045

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