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Note 20 - Segment Reporting - Information by Reportable Segments (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
External Revenues | $ 321,142 | $ 304,337 | $ 311,202
Intersegment Revenues | 0 |  |
Revenues | 321,142 | 304,337 | 311,202
Direct cost of revenues | 196,268 | 193,039 | 200,401
Segment Gross Margin | 124,874 | 111,298 | 110,801
Network, other costs | 17,433 | 14,769 | 10,194
Network, depreciation of property and equipment | 27,589 | 17,452 | 12,144
Network, amortization of intangible assets | 1,512 | 583 | 1,340
Network, impairment of property and equipment | 92 | 201 | 1,638
Gross profit | 78,248 | 78,293 | 85,485
Sales and marketing | 53,937 | 39,471 | 34,274
Technical operations and development | 14,187 | 14,310 | 12,427
General and administrative | 30,845 | 22,370 | 20,268
Depreciation of property and equipment | 598 | 534 | 488
Loss (gain) on disposition of property and equipment | 461 | 234 | (17)
Amortization of intangible assets | 9,882 | 9,424 | 10,080
Total expenses | 109,910 | 86,066 | 78,568
Income (Loss) from operations | (31,662) | (7,773) | 6,917
Interest expense, net | (14,456) | (4,617) | (3,611)
Income earned on sale of transferred assets, net | 18,507 |  |
Other expense, net | 177 | 370 | 158
Total other income (expenses) | 3,874 | 15,043 | 3,843
Income before provision for income taxes | (27,788) | 7,270 | 10,760
Adjusted EBITDA | 37,590 | 48,821 | 50,973
Impairment of definite life intangible assets |  | 277 |
Gain on sale of Ting customer assets, net |  | 20,030 | 7,612
Impairment of definite life intangible assets | 0 | 0 | 1,431
Gain on currency forward contracts | (0) | 277 | 383
Net income for the period | (27,571) | 3,364 | 5,775
Provision for income taxes (note 9) | (217) | 3,906 | 4,985
Depreciation of property and equipment | 28,187 | 17,986 | 12,632
Impairment and loss on disposition of property and equipment | 553 | 435 | 1,621
Amortization of intangible assets | 11,394 | 10,007 | 11,420
Impairment of definite life intangible assets | 0 | 0 | 1,431
Write-down on disposal of Ting Mobile customer assets and contract costs | 0 | 0 | 3,513
Interest expense, net | 14,456 | 4,617 | 3,611
Accretion of contingent consideration | 248 | 383 | 344
Stock-based compensation | 7,599 | 4,592 | 3,718
Loss (gain) on change in the fair value of forward contracts | 281 | 606 | (500)
Unrealized loss (gain) on foreign exchange revaluation of foreign denominated monetary assets and liabilities | 281 | 219 | 461
Acquisition and other costs1 | 2,660 | 2,706 | 1,962
Adjusted EBITDA | 37,590 | 48,821 | 50,973
Foreign Exchange Forward [Member] |  |  |
Loss (gain) on change in the fair value of forward contracts | 0 | 606 | (500)
Ting [Member] |  |  |
External Revenues | 42,425 | 25,327 | 17,151
Intersegment Revenues | 0 |  |
Revenues | 42,425 | 25,327 | 17,151
Direct cost of revenues | 17,004 | 12,035 | 6,856
Segment Gross Margin | 25,421 | 13,292 | 10,295
Adjusted EBITDA | (21,557) | (18,778) | (6,349)
Adjusted EBITDA | (21,557) | (18,778) | (6,349)
Wavelo [Member] |  |  |
External Revenues | 23,632 | 16,781 | 1,839
Intersegment Revenues | 712 |  |
Revenues | 24,344 | 16,781 | 1,839
Direct cost of revenues | 2,926 | 1,308 | 183
Segment Gross Margin | 21,418 | 15,473 | 1,656
Adjusted EBITDA | 3,875 | 7,334 | (5,381)
Adjusted EBITDA | 3,875 | 7,334 | (5,381)
Tucows Domains [Member] |  |  |
External Revenues | 243,158 | 245,576 | 242,254
Intersegment Revenues | 0 |  |
Revenues | 243,158 | 245,576 | 242,254
Direct cost of revenues | 166,890 | 167,488 | 167,451
Segment Gross Margin | 76,268 | 78,088 | 74,803
Adjusted EBITDA | 44,834 | 47,765 | 46,158
Adjusted EBITDA | 44,834 | 47,765 | 46,158
Corporate Segment [Member] |  |  |
External Revenues | 11,927 | 16,653 | 49,958
Intersegment Revenues | (712) |  |
Revenues | 11,215 | 16,653 | 49,958
Direct cost of revenues | 9,448 | 12,208 | 25,911
Segment Gross Margin | 1,767 | 4,445 | 24,047
Adjusted EBITDA | 10,438 | 12,500 | 16,545
Adjusted EBITDA | $ 10,438 | $ 12,500 | $ 16,545

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