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v3.22.2.2

Note 13 - Segment Reporting - Information by Reportable Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Adjusted EBITDA | $ 7,879 | $ 12,205 | $ 30,890 | $ 36,083
Depreciation of property and equipment | 7,285 | 4,758 | 20,063 | 12,728
Impairment and loss on disposition of property and equipment | (16) | 470 | 491 | 536
Amortization of intangible assets | 2,842 | 2,288 | 8,528 | 7,253
Interest expense, net | 4,337 | 1,169 | 8,555 | 3,108
Accretion of contingent consideration | 50 | 96 | 198 | 287
Share-Based Payment Arrangement, Expense | 1,569 | 1,126 | 4,396 | 3,357
Loss (gain) on change in the fair value of forward contracts | (135) | 249 | (135) | 606
Unrealized loss (gain) on foreign exchange revaluation of foreign denominated monetary assets and liabilities | 348 | 72 | 446 | 178
Acquisition and other costs1 | 472 | 901 | 1,549 | 2,034
Income (Loss) before provision for income taxes | (9,008) | 1,076 | (13,336) | 5,996
Net Revenues | 78,050 | 75,893 | 242,233 | 221,861
Direct cost of revenues | 48,302 | 49,540 | 147,023 | 144,860
Segment Gross Margin | 29,748 | 26,353 | 95,210 | 77,001
Foreign Currency Forward Contracts [Member] |  |  |  |
Loss (gain) on change in the fair value of forward contracts | 0 | 249 | 0 | 606
Corporate, Non-Segment [Member] |  |  |  |
Adjusted EBITDA | 3,436 | 4,471 | 7,153 | 11,907
Net Revenues | 2,775 | 4,928 | 8,523 | 13,408
Direct cost of revenues | 1,666 | 3,515 | 7,000 | 9,461
Segment Gross Margin | 1,109 | 1,413 | 1,523 | 3,946
Fiber Internet Services [Member] |  |  |  |
Adjusted EBITDA | 7,879 |  |  |
Fiber Internet Services [Member] | Operating Segments [Member] |  |  |  |
Adjusted EBITDA | (5,040) | (5,490) | (15,546) | (14,008)
Net Revenues | 10,946 | 6,391 | 30,955 | 17,021
Direct cost of revenues | 4,290 | 3,632 | 12,746 | 9,247
Segment Gross Margin | 6,656 | 2,759 | 18,209 | 7,774
Mobile Services [Member] |  |  |  |
Adjusted EBITDA |  | 12,205 | 30,890 | 36,083
Mobile Services [Member] | Operating Segments [Member] |  |  |  |
Adjusted EBITDA | (902) | 1,751 | 5,017 | 1,394
Net Revenues | 4,048 | 3,845 | 19,865 | 7,217
Direct cost of revenues | 235 | 140 | 2,254 | 338
Segment Gross Margin | 3,813 | 3,705 | 17,611 | 6,879
Domain Name Services [Member] | Operating Segments [Member] |  |  |  |
Adjusted EBITDA | 10,385 | 11,473 | 34,266 | 36,790
Net Revenues | 60,281 | 60,729 | 182,890 | 184,215
Direct cost of revenues | 42,111 | 42,253 | 125,023 | 125,814
Segment Gross Margin | $ 18,170 | $ 18,476 | $ 57,867 | $ 58,401

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