XML 61 R49.htm IDEA: XBRL DOCUMENT v3.24.2.u1
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, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Balances $ 27,899   $ 29,484  
Acquisition of customer relationships 2   98  
Additions to/(disposals from) domain portfolio, net 0   (2)  
Amortization expense (1,201) $ (2,609) (2,880) $ (5,481)
Balances 26,700   26,700  
Brand [Member]        
Balances 648   870  
Acquisition of customer relationships 0   0  
Additions to/(disposals from) domain portfolio, net 0   0  
Amortization expense (75)   (297)  
Balances 573   573  
Customer Relationships [Member]        
Balances 12,122   13,303  
Acquisition of customer relationships 2   98  
Additions to/(disposals from) domain portfolio, net 0   0  
Amortization expense (946)   (2,223)  
Balances 11,178   11,178  
Technology-Based Intangible Assets [Member]        
Balances 1,993   2,148  
Acquisition of customer relationships 0   0  
Additions to/(disposals from) domain portfolio, net 0   0  
Amortization expense (155)   (310)  
Balances 1,838   1,838  
Network Rights [Member]        
Balances 859   884  
Acquisition of customer relationships 0   0  
Additions to/(disposals from) domain portfolio, net 0   0  
Amortization expense (25)   (50)  
Balances 834   834  
Surname Domain Names [Member]        
Balances 11,149   11,151  
Acquisition of customer relationships 0   0  
Additions to/(disposals from) domain portfolio, net 0   (2)  
Amortization expense 0   0  
Balances 11,149   11,149  
Direct Navigation Domain Names [Member]        
Balances 1,128   1,128  
Acquisition of customer relationships 0   0  
Additions to/(disposals from) domain portfolio, net 0   0  
Amortization expense 0   0  
Balances $ 1,128   $ 1,128