XML 68 R58.htm IDEA: XBRL DOCUMENT v3.23.2
Note 10 - Revenue - Cost of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
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
Cost of revenue 66,946 61,031 133,315 120,932
Corporate, Non-Segment [Member]        
Cost of revenue 2,660 2,725 5,218 5,335
Network Expenses [Member]        
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
Cost of revenue 16,203 11,731 33,282 22,211
Fiber Internet Services [Member]        
Cost of revenue 5,357 4,417 9,342 8,455
Mobile Services [Member]        
Cost of revenue 699 1,058 1,725 2,019
Mobile Services [Member] | Platform Services [Member]        
Cost of revenue 330 202 664 387
Mobile Services [Member] | Other Services [Member]        
Cost of revenue 369 856 1,061 1,632
Domain Name Services [Member]        
Cost of revenue 42,027 41,100 83,748 82,912
Domain Name Services [Member] | Wholesale [Member]        
Cost of revenue 37,874 37,581 75,482 74,634
Domain Name Services [Member] | Retail Services [Member]        
Cost of revenue 4,153 3,519 8,266 8,278
Domain Name Services [Member] | Domain Services [Member] | Wholesale [Member]        
Cost of revenue 37,291 36,938 74,293 73,335
Domain Name Services [Member] | Value Added Services [Member] | Wholesale [Member]        
Cost of revenue $ 583 $ 643 $ 1,189 $ 1,299