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Note 13 - Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2022

Notes Tables

Condensed Income Statement [Table Text Block]

Reconciliation of Adjusted EBITDA to Income before Provision for Income Taxes		Three Months Ended March 31,
(In Thousands of US Dollars)		2022				2021
(unaudited)		(unaudited)				(unaudited)
Adjusted EBITDA		$	11,311			$	12,724
Depreciation of property and equipment			6,043				3,759
Impairment and loss on disposition of property and equipment			412				60
Amortization of intangible assets			2,843				2,619
Interest expense, net			1,796				936
Accretion of contingent consideration			98				96
Stock-based compensation			1,391				1,022
Unrealized loss (gain) on change in fair value of forward contracts			-				166
Unrealized loss (gain) on foreign exchange revaluation of foreign denominated monetary assets and liabilities			53				67
Acquisition and other costs1			617				767
Income before provision for income taxes		$	(1,942	)		$	3,232

		Fiber Internet Services				Platform Services				Domain Services				Corporate				Consolidated Totals
For the Three Months Ended March 31, 2022
Net Revenues		$	9,788			$	6,847			$	61,546			$	2,918			$	81,099
Direct cost of revenues			4,038				961				41,812				2,610				49,421
Segment Gross Margin			5,750				5,886				19,734				308				31,678
Adjusted EBITDA		$	(4,321	)		$	2,047			$	11,774			$	1,811			$	11,311

		Fiber Internet Services				Platform Services				Domain Services				Corporate				Consolidated Totals
For the Three Months Ended March 31, 2021
Net Revenues		$	5,082			$	638			$	61,225			$	3,930			$	70,875
Direct cost of revenues			2,609				85				40,773				2,720				46,187
Segment Gross Margin			2,473				553				20,452				1,210				24,688
Adjusted EBITDA		$	(3,927)			$	(1,080)			$	13,196			$	4,535			$	12,724

Schedule of Property Plant and Equipment by Geographic Region [Table Text Block]

		March 31, 2022				December 31, 2021
Canada		$	1,721			$	1,994
United States			189,698				170,630
Europe			37				38
		$	191,456			$	172,662

Schedule of Acquired Intangible Assets by Major Class [Table Text Block]

		March 31, 2022				December 31, 2021
Canada		$	3,899			$	1,386
United States			31,471				36,732
		$	35,370			$	38,118

Financing Receivable, Allowance for Credit Loss [Table Text Block]

Allowance for doubtful accounts		Balance at beginning of period				Charged to costs and expenses				Write-offs during period				Balance at end of period
Three Months Ended March 31, 2022		$	541			$	-			$	6			$	535
Twelve months ended December 31, 2021		$	222			$	319			$	-			$	541

X

- Definition

Tabular disclosure of condensed income statement, including, but not limited to, income statements of consolidated entities and consolidation eliminations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 12
-Paragraph (a)
-Subsection 04

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 3
-Subparagraph (SX 210.12-04(a))
-URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24072-122690

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-URI https://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447

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