XML 54 R44.htm IDEA: XBRL DOCUMENT v3.23.2
Note 5 - Goodwill and Other Intangible Assets - Acquired Intangible Assets by Major Class (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Balances $ 37,084   $ 39,790  
Acquisition of customer relationships 217   383  
Amortization expense (2,609) $ (2,843) (5,481) $ (5,686)
Balances 34,692   34,692  
Brand [Member]        
Balances 2,422   2,940  
Acquisition of customer relationships 0   0  
Amortization expense (518)   (1,036)  
Balances 1,904   1,904  
Customer Relationships [Member]        
Balances 18,805   20,813  
Acquisition of customer relationships 217   383  
Amortization expense (1,911)   (4,085)  
Balances 17,111   17,111  
Technology-Based Intangible Assets [Member]        
Balances 2,615   2,770  
Acquisition of customer relationships 0   0  
Amortization expense (155)   (310)  
Balances 2,460   2,460  
Network Rights [Member]        
Balances 958   983  
Acquisition of customer relationships 0   0  
Amortization expense (25)   (50)  
Balances 933   933  
Surname Domain Names [Member]        
Balances 11,155   11,155  
Acquisition of customer relationships 0   0  
Balances 11,155   11,155  
Direct Navigation Domain Names [Member]        
Balances 1,129   1,129  
Acquisition of customer relationships 0   0  
Balances $ 1,129   $ 1,129