XML 58 R46.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 6 - Goodwill and Other Intangible Assets - Acquired Intangible Assets by Major Class (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Balances $ 44,838   $ 50,409  
Acquisition of customer relationships 0   117  
Amortization expense (2,842) $ (2,288) (8,528) $ (7,253)
Balances 41,996   41,996  
Additions to/(disposals from) domain portfolio, net 0 $ 0 (2) $ (1)
Brand [Member]        
Balances 3,974   5,010  
Acquisition of customer relationships 0   0  
Amortization expense (518)   (1,554)  
Balances 3,456   3,456  
Customer Relationships [Member]        
Balances 24,461   28,634  
Acquisition of customer relationships 0   117  
Amortization expense (2,143)   (6,433)  
Balances 22,318   22,318  
Technology-Based Intangible Assets [Member]        
Balances 3,082   3,392  
Acquisition of customer relationships 0   0  
Amortization expense (156)   (466)  
Balances 2,926   2,926  
Network Rights [Member]        
Balances 1,032   1,082  
Acquisition of customer relationships 0   0  
Amortization expense (25)   (75)  
Balances 1,007   1,007  
Surname Domain Names [Member]        
Balances 11,156   11,156  
Acquisition of customer relationships 0   0  
Balances 11,156   11,156  
Direct Navigation Domain Names [Member]        
Balances 1,133   1,135  
Acquisition of customer relationships 0   0  
Balances $ 1,133   1,133  
Additions to/(disposals from) domain portfolio, net     $ (2)