XML 87 R73.htm IDEA: XBRL DOCUMENT v3.23.1
Note 9 - Income Taxes - Tax Effects of Temporary Differences That Give Rise to Significant Portions of the Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Foreign tax credits $ 17,554 $ 13,531
Deferred revenue 5,349 5,694
Net operating losses 2,468 537
Interest limitation 1,047 0
Amortization 379 0
Accruals, including foreign exchange and other 3,909 2,991
Total deferred tax assets 30,706 22,753
Valuation allowance (17,554) (13,531)
Total deferred tax assets 13,152 9,222
Prepaid registry fees and expenses (17,941) (18,165)
Investment in partnership (6,727)
Amortization 0 (6,578)
Indefinite life intangible assets (2,968) (3,229)
Limited life intangible assets (629) (2,969)
Foreign branch deferred tax liabilities (607) (828)
Total deferred tax liability (28,872) (31,769)
Net deferred tax assets (liabilities) $ (15,720) $ (22,547)