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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