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Note 10 - Income Taxes - Tax Effects of Temporary Differences That Give Rise to Significant Portions of the Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Net operating losses $ 55,574 $ 2,468
Foreign tax credits 13,040 17,554
Deferred revenue 5,132 5,349
Interest expense limitation 4,606 1,047
Limited life intangible assets 2,034 0
Fixed assets 0 379
Accruals, including foreign exchange and other 5,122 3,909
Total deferred tax assets 85,508 30,706
Valuation allowance (28,767) (17,554)
Total deferred tax assets 56,741 13,152
Investment in partnership (32,550) (6,727)
Prepaid registry fees and expenses (19,216) (17,941)
Fixed assets (4,862) 0
Indefinite life intangible assets (2,966) (2,968)
Limited life intangible assets 0 (629)
Foreign branch deferred tax liabilities (113) (607)
Total deferred tax liabilities (59,707) (28,872)
Net deferred tax liabilities $ (2,966) $ (15,720)