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Note 5 - Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2023

Notes Tables

Schedule of Intangible Assets and Goodwill [Table Text Block]

		Surname domain names				Direct navigation domain names				Brand				Customer relationships				Technology				Network rights				Total
Amortization period		indefinite life				indefinite life				7 years				3 - 7 years				2 - 7 years				15 years
Balances, June 30, 2023		$	11,155			$	1,129			$	1,904			$	17,111			$	2,460			$	933			$	34,692
Acquisition of customer relationships			-				-				-				32				-				-				32
Additions to/(disposals from) domain portfolio, net			(2	)			(1	)			-				-				-				-				(3	)
Amortization expense			-				-				(518	)			(1,922	)			(155	)			(25	)			(2,620	)
Balances, September 30, 2023		$	11,153			$	1,128			$	1,386			$	15,221			$	2,305			$	908			$	32,101

		Surname domain names				Direct navigation domain names				Brand				Customer relationships				Technology				Network rights				Total
Amortization period		indefinite life				indefinite life				7 years				3 - 7 years				2 - 7 years				15 years
Balances, December 31, 2022		$	11,155			$	1,129			$	2,940			$	20,813			$	2,770			$	983			$	39,790
Acquisition of customer relationships			-				-				-				415				-				-				415
Additions to/(disposals from) domain portfolio, net			(2	)			(1	)			-				-				-				-				(3	)
Amortization expense			-				-				(1,554	)			(6,007	)			(465	)			(75	)			(8,101	)
Balances, September 30, 2023		$	11,153			$	1,128			$	1,386			$	15,221			$	2,305			$	908			$	32,101

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

		Year ending
		December 31,
Remainder of 2023		$	2,488
2024			5,565
2025			4,382
2026			2,802
2027			1,608
Thereafter			2,975
Total		$	19,820

X

- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

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