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Note 13 - Segment Reporting - Information by Reportable Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Net income/(loss) for the period | $ (30,968) | $ (3,125) | $ (50,051) | $ (6,145)
Provision for income taxes (note 8) | (3,025) | 738 | (4,735) | 1,817
Depreciation of property and equipment | 8,907 | 6,735 | 17,495 | 12,778
Impairment and loss on disposition of property and equipment | 74 | 95 | 2,016 | 507
Amortization of intangible assets | 2,609 | 2,843 | 5,481 | 5,686
Interest expense, net | 10,501 | 2,422 | 18,381 | 4,217
Loss on debt extinguishment | 14,680 | 0 | 14,680 | 0
Accretion of contingent consideration | 0 | 50 | 0 | 148
Share-Based Payment Arrangement, Expense | 2,052 | 1,436 | 4,298 | 2,828
Unrealized loss (gain) on foreign exchange revaluation of foreign denominated monetary assets and liabilities | (126) | 46 | (84) | 100
Acquisition and other costs1 | 691 | 460 | 944 | 1,076
Adjusted EBITDA | 5,395 | 11,700 | 8,425 | 23,012
External Revenues | 84,978 | 83,084 | 165,408 | 164,183
Intersegment Revenues | 0 | 0 | 0 | 0
Revenues | 84,978 | 83,084 | 165,408 | 164,183
Direct cost of revenues | 50,743 | 49,300 | 100,033 | 98,721
Segment Gross Margin | 34,235 | 33,784 | 65,375 | 65,462
Network, other costs | 6,993 | 4,764 | 13,316 | 8,944
Network, depreciation of property and equipment | 8,757 | 6,589 | 17,193 | 12,484
Network, amortization of intangible assets | 379 | 378 | 757 | 756
Network, impairment of property and equipment | 74 | 0 | 2,016 | 27
Gross profit | 18,032 | 22,053 | 32,093 | 43,251
Sales and marketing | 16,020 | 13,503 | 31,757 | 25,490
Technical operations and development | 4,581 | 3,465 | 9,396 | 7,230
General and administrative | 8,084 | 6,814 | 16,275 | 14,110
Depreciation of property and equipment | 150 | 146 | 302 | 294
Loss on disposition of property and equipment | 0 | 95 | 0 | 480
Amortization of intangible assets | 2,230 | 2,465 | 4,724 | 4,930
Total expenses | 31,133 | 26,488 | 62,477 | 52,534
Loss from operations | (13,101) | (4,435) | (30,384) | (9,283)
Interest expense, net | (10,501) | (2,422) | (18,381) | (4,217)
Loss on debt extinguishment | (14,680) | 0 | (14,680) | 0
Income earned on sale of transferred assets | 4,289 |  | 8,659 |
Other expense, net | (0) | 50 | (0) | 100
Total other income (expenses) | (20,892) | 2,048 | (24,402) | 4,955
Loss before provision for income taxes | (33,993) | (2,387) | (54,786) | (4,328)
Adjusted EBITDA | 5,395 | 11,700 | 8,425 | 23,012
Income earned on sale of transferred assets |  | 4,520 | (14,680) | 9,272
Income earned on sale of transferred assets, net | 4,289 |  | 8,659 |
Ting [Member] |  |  |  |
Adjusted EBITDA | (10,336) | (6,185) | (19,609) | (10,505)
External Revenues | 12,408 | 10,221 | 24,261 | 20,009
Intersegment Revenues | 0 | 0 | 0 | 0
Revenues | 12,408 | 10,221 | 24,261 | 20,009
Direct cost of revenues | 5,357 | 4,417 | 9,342 | 8,455
Segment Gross Margin | 7,051 | 5,804 | 14,919 | 11,554
Adjusted EBITDA | (10,336) | (6,185) | (19,609) | (10,505)
Wavelo [Member] |  |  |  |
Adjusted EBITDA | 3,427 | 3,872 | 3,762 | 5,919
External Revenues | 10,084 | 8,799 | 16,726 | 15,489
Intersegment Revenues | 667 | 171 | 1,325 | 328
Revenues | 10,751 | 8,970 | 18,051 | 15,161
Direct cost of revenues | 699 | 1,058 | 1,725 | 2,019
Segment Gross Margin | 10,052 | 7,912 | 16,326 | 13,142
Adjusted EBITDA | 3,427 | 3,872 | 3,762 | 5,919
Tucows Domains [Member] |  |  |  |
Adjusted EBITDA | 10,578 | 12,107 | 20,916 | 23,881
External Revenues | 59,956 | 61,063 | 119,198 | 122,609
Intersegment Revenues | 0 | 0 | 0 | 0
Revenues | 59,956 | 61,063 | 119,198 | 122,609
Direct cost of revenues | 42,027 | 41,100 | 83,748 | 82,912
Segment Gross Margin | 17,929 | 19,963 | 35,450 | 39,697
Adjusted EBITDA | 10,578 | 12,107 | 20,916 | 23,881
Corporate Segment [Member] |  |  |  |
Adjusted EBITDA | 1,726 | 1,906 | 3,356 | 3,717
External Revenues | 2,530 | 3,001 | 5,223 | 6,076
Intersegment Revenues | (667) | (171) | (1,325) | (328)
Revenues | 1,863 | 2,830 | 3,898 | 6,404
Direct cost of revenues | 2,660 | 2,725 | 5,218 | 5,335
Segment Gross Margin | (797) | 105 | (1,320) | 1,069
Adjusted EBITDA | $ 1,726 | $ 1,906 | $ 3,356 | $ 3,717

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