XML 37 R26.htm IDEA: XBRL DOCUMENT v3.22.1
Note 6 - Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2022
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, December 31, 2021

 $11,156  $1,135  $5,010  $28,634  $3,392  $1,082  $50,409 

Acquisition of customer relationships

  -   -   -   95   -   -   95 

Additions to/(disposals from) domain portfolio, net

  -   (2)  -   -   -   -   (2)

Amortization expense

  -   -   (518)  (2,145)  (155)  (25)  (2,843)

Balances, March 31, 2022

 $11,156  $1,133  $4,492  $26,584  $3,237  $1,057  $47,659 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
  Year ending 
  December 31, 

Remainder of 2022

 $8,218 

2023

  10,153 

2024

  6,531 

2025

  4,393 

2026

  2,668 

Thereafter

  3,407 

Total

 $35,370