XML 42 R30.htm IDEA: XBRL DOCUMENT

Note 10 - Revenue (Tables)

9 Months Ended

Sep. 30, 2022

Notes Tables

Disaggregation of Revenue [Table Text Block]

		*Three Months Ended September 30,*								*Nine Months Ended September 30,*
		*2022*				*2021*				*2022*				*2021*
Ting:
Fiber Internet Services		$	10,946			$	6,391			$	30,955			$	17,021

Wavelo:
Platform Services			4,048				3,845				18,115				7,217
Other Professional Services			-				-				1,750				-
Total Wavelo			4,048				3,845				19,865				7,217

Tucows Domains
Wholesale
Domain Services			46,985				47,080				140,800				141,954
Value Added Services			4,883				4,862				16,129				15,424
Total Wholesale			51,868				51,942				156,929				157,378

Retail			8,413				8,787				25,961				26,837
Total Tucows Domains			60,281				60,729				182,890				184,215

Tucows Corporate:
Mobile services and eliminations			2,775				4,928				8,523				13,408

		$	78,050			$	75,893			$	242,233			$	221,861

Schedule of Cost of Revenues by Revenue Stream [Table Text Block]

		*Three Months Ended September 30,*								*Nine Months Ended September 30,*
		*2022*				*2021*				*2022*				*2021*

Ting:
Fiber Internet Services		$	4,290			$	3,632			$	12,746			$	9,247

Wavelo:
Platform Services			235				140				622				338
Other Professional Services			-				-				1,632				-
Total Wavelo			235				140				2,254				338

Tucows Domains:
Wholesale
Domain Services			37,393				37,108				110,728				110,593
Value Added Services			613				690				1,912				1,867
Total Wholesale			38,006				37,798				112,640				112,460

Retail			4,105				4,455				12,383				13,354
Total Tucows Domains			42,111				42,253				125,023				125,814

Tucows Corporate:
Mobile services and eliminations			1,666				3,515				7,000				9,461

Network Expenses:
Network, other costs			4,244				3,445				13,188				10,295
Network, depreciation of property and equipment			7,136				4,622				19,620				12,344
Network, amortization of intangible assets			378				21				1,134				344
Network, impairment of property and equipment			3				241				30				302
Total Network Expenses			11,761				8,329				33,972				23,285

		$	60,063			$	57,869			$	180,995			$	168,145

Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]

		*September 30, 2022*

Balance, beginning of period		$	147,793
Deferred revenue			183,300
Recognized revenue			(183,961	)
Balance, end of period		$	147,132

		*September 30, 2022*

Balance, beginning of period		$	778
Consideration recognized as revenue			16,812
Transferred to receivables			(9,528	)
Balance, end of period		$	8,062