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Note 9 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2021

Notes Tables

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		Year ended December 31,
		2021				2020				2019
Income for the year before provision for income taxes		$	7,270			$	10,760			$	24,571
Computed federal tax expense			1,527				2,259				5,160
Increase (decrease) in income tax expense resulting from:
State income taxes			314				303				526
Foreign earnings			382				(175	)			(444	)
Changes in valuation allowance			2,300				1,867				5,277
Expired business tax credits			-				1,044				-
Excess tax benefits on share-based compensation			(1,556	)			(407	)			(634	)
Permanent differences			205				(161	)			16
Others			734				255				(728	)
Provision for income taxes		$	3,906			$	4,985			$	9,173

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

		December 31, 2021				December 31, 2020
Deferred tax assets (liabilities):
Deferred tax assets:
Foreign tax credits and general business credits		$	13,531			$	11,203
Deferred revenue			5,694				5,739
Net operating losses			537				1,452
Accruals, including foreign exchange and other			2,991				792
Sub-total Deferred tax assets			22,753				19,186
Valuation allowance			(13,531	)			(11,232	)
Total deferred tax assets		$	9,222			$	7,954
Deferred tax liabilities:
Prepaid registry fees and expenses		$	(18,165	)		$	(16,909	)
Amortization			(6,578	)			(7,083	)
Limited life intangible assets			(3,229	)			(4,327	)
Indefinite life intangible assets			(2,969	)			(2,847	)
Foreign branch deferred tax liabilities			(828	)			(1,256	)
Total deferred tax liability		$	(31,769	)		$	(32,422	)
Net deferred tax asset (liability)		$	(22,547	)		$	(24,468	)

X

- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319

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X

- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

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