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Note 6 - Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Jun. 30, 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, March 31, 2022		$	11,156			$	1,133			$	4,492			$	26,584			$	3,237			$	1,057			$	47,659
Acquisition of customer relationships			-				-				-				22				-				-				22
Amortization expense			-				-				(518	)			(2,145	)			(155	)			(25	)			(2,843	)
Balances, June 30, 2022		$	11,156			$	1,133			$	3,974			$	24,461			$	3,082			$	1,032			$	44,838

		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			-				-				-				117				-				-				117
Additions to/(disposals from) domain portfolio, net			-				(2	)			-				-				-				-				(2	)
Amortization expense			-				-				(1,036	)			(4,290	)			(310	)			(50	)			(5,686	)
Balances, June 30, 2022		$	11,156			$	1,133			$	3,974			$	24,461			$	3,082			$	1,032			$	44,838

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

		Year ending
		December 31,
Remainder of 2022		$	5,480
2023			10,131
2024			6,544
2025			4,395
2026			2,666
Thereafter			3,333
Total		$	32,549

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 https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

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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 https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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