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Note 13 - Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2022

Notes Tables

Condensed Income Statement [Table Text Block]

Reconciliation of Adjusted EBITDA to Income before Provision for Income Taxes		Three Months Ended June 30,								Six Months Ended June 30,
(In Thousands of US Dollars)		2022				2021				2022				2021
(unaudited)		(unaudited)				(unaudited)				(unaudited)				(unaudited)
Adjusted EBITDA		$	11,700			$	11,158			$	23,012			$	23,881
Depreciation of property and equipment			6,735				4,211				12,778				7,970
Impairment and loss on disposition of property and equipment			95				6				507				66
Amortization of intangible assets			2,843				2,346				5,686				4,965
Interest expense, net			2,422				1,003				4,217				1,939
Accretion of contingent consideration			50				95				148				191
Stock-based compensation			1,436				1,209				2,828				2,231
Unrealized loss (gain) on change in fair value of forward contracts			-				191				-				357
Unrealized loss (gain) on foreign exchange revaluation of foreign denominated monetary assets and liabilities			46				42				100				106
Acquisition and other costs1			460				367				1,076				1,136
Income before provision for income taxes		$	(2,387	)		$	1,688			$	(4,328	)		$	4,920

		Fiber Internet Services				Platform Services				Domain Services				Corporate				Consolidated Totals
For the Three Months Ended June 30, 2022
Net Revenues		$	10,221			$	8,970			$	61,063			$	2,830			$	83,084
Direct cost of revenues			4,417				1,058				41,100				2,725				49,300
Segment Gross Margin			5,804				7,912				19,963				105				33,784
Adjusted EBITDA		$	(6,185	)		$	3,872			$	12,107			$	1,906			$	11,700

		Fiber Internet Services				Platform Services				Domain Services				Corporate				Consolidated Totals
For the Three Months Ended June 30, 2021
Net Revenues		$	5,548			$	2,734			$	62,262			$	4,549			$	75,093
Direct cost of revenues		3,006				113				42,787				3,227				49,133
Segment Gross Margin		2,542				2,621				19,475				1,322				25,960
Adjusted EBITDA		$	(4,590	)		$	724			$	12,122			$	2,902			$	11,158

		Fiber Internet Services				Platform Services				Domain Services				Corporate				Consolidated Totals
For the Six Months Ended June 30, 2022
Net Revenues		$	20,009			$	15,817			$	122,609			$	5,748			$	164,183
Direct cost of revenues			8,455				2,019				82,912				5,335				98,721
Segment Gross Margin			11,554				13,798				39,697				413				65,462
Adjusted EBITDA		$	(10,505	)		$	5,919			$	23,881			$	3,717			$	23,012

		Fiber Internet Services				Platform Services				Domain Services				Corporate				Consolidated Totals
For the Six Months Ended June 30, 2021
Net Revenues		$	10,630			$	3,372			$	123,486			$	8,480			$	145,968
Direct cost of revenues			5,613				198				83,561				5,948				95,320
Segment Gross Margin			5,017				3,174				39,925				2,532				50,648
Adjusted EBITDA		$	(8,517	)		$	(356	)		$	25,318			$	7,436			$	23,881

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

		June 30, 2022				December 31, 2021
Canada		$	1,523			$	1,994
United States			223,642				170,630
Europe			37				38
		$	225,202			$	172,662

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

		June 30, 2022				December 31, 2021
Canada		$	3,512			$	1,386
United States			29,037				36,732
		$	32,549			$	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
Six Months Ended June 30, 2022		$	541			$	152			$	-			$	693
Twelve months ended December 31, 2021		$	222			$	319			$	-			$	541

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