XML 45 R34.htm IDEA: XBRL DOCUMENT
v3.24.3

Note 10 - Revenue (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
Notes Tables |
Disaggregation of Revenue [Table Text Block] |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Ting: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fiber Internet Services |  | $ | 15,310 |  |  | $ | 12,855 |  |  | $ | 43,983 |  |  | $ | 37,116 |
Wavelo: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Platform Services |  |  | 10,075 |  |  |  | 10,697 |  |  |  | 29,935 |  |  |  | 27,537 |
Other Professional Services |  |  | 7 |  |  |  | 377 |  |  |  | 38 |  |  |  | 1,588 |
Total Wavelo |  |  | 10,082 |  |  |  | 11,074 |  |  |  | 29,973 |  |  |  | 29,125 |
Tucows Domains |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Wholesale |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Domain Services |  |  | 49,871 |  |  |  | 47,657 |  |  |  | 146,527 |  |  |  | 140,734 |
Value Added Services |  |  | 5,175 |  |  |  | 4,252 |  |  |  | 14,402 |  |  |  | 13,441 |
Total Wholesale |  |  | 55,046 |  |  |  | 51,909 |  |  |  | 160,929 |  |  |  | 154,175 |
Retail |  |  | 9,669 |  |  |  | 9,179 |  |  |  | 28,036 |  |  |  | 26,111 |
Total Tucows Domains |  |  | 64,715 |  |  |  | 61,088 |  |  |  | 188,965 |  |  |  | 180,286 |
Tucows Corporate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Mobile services and eliminations |  |  | 2,190 |  |  |  | 1,954 |  |  |  | 6,256 |  |  |  | 5,852 |
|  | $ | 92,297 |  |  | $ | 86,971 |  |  | $ | 269,177 |  |  | $ | 252,379 |
Schedule of Cost of Revenues by Revenue Stream [Table Text Block] |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Ting: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fiber Internet Services |  | $ | 4,321 |  |  | $ | 4,869 |  |  | $ | 14,434 |  |  | $ | 14,211 |
Wavelo: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Platform Services |  |  | 63 |  |  |  | 342 |  |  | 727 |  |  |  | 1,006 |
Other Professional Services |  |  | - |  |  |  | 228 |  |  | 26 |  |  |  | 1,289 |
Total Wavelo |  |  | 63 |  |  |  | 570 |  |  | 753 |  |  |  | 2,295 |
Tucows Domains: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Wholesale |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Domain Services |  |  | 40,180 |  |  |  | 38,060 |  |  | 117,764 |  |  |  | 112,352 |
Value Added Services |  |  | 509 |  |  |  | 537 |  |  | 1,576 |  |  |  | 1,726 |
Total Wholesale |  |  | 40,689 |  |  |  | 38,597 |  |  | 119,340 |  |  |  | 114,078 |
Retail |  |  | 4,216 |  |  |  | 4,116 |  |  | 12,410 |  |  |  | 12,383 |
Total Tucows Domains |  |  | 44,905 |  |  |  | 42,713 |  |  | 131,750 |  |  |  | 126,461 |
Tucows Corporate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Mobile services and eliminations |  |  | 3,324 |  |  |  | 2,565 |  |  | 8,798 |  |  |  | 7,783 |
Network Expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Network, other costs |  |  | 6,864 |  |  |  | 7,322 |  |  | 20,790 |  |  |  | 20,638 |
Network, depreciation of property and equipment |  |  | 9,414 |  |  |  | 9,138 |  |  | 29,336 |  |  |  | 26,331 |
Network, amortization of intangible assets |  |  | 366 |  |  |  | 378 |  |  | 1,097 |  |  |  | 1,135 |
Network, impairment of property and equipment |  |  | 852 |  |  |  | 2,663 |  |  | 905 |  |  |  | 4,679 |
Total Network Expenses |  |  | 17,496 |  |  |  | 19,501 |  |  | 52,128 |  |  |  | 52,783 |
|  | $ | 70,109 |  |  | $ | 70,218 |  |  | $ | 207,863 |  |  | $ | 203,533 |
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] |
|  | September 30, 2024 |
Balance, beginning of period |  | $ | 148,083 |
Deferred revenue |  |  | 181,583 |
Recognized revenue |  |  | (173,637 | )
Balance, end of period |  | $ | 156,029 |
|  | September 30, 2024 |
Balance, beginning of period |  | $ | 1,417 |
Consideration recognized as revenue |  |  | 3,000 |
Transferred to receivables |  |  | (4,417 | )
Balance, end of period |  | $ | - |

X
- Definition Tabular disclosure of the detailed components of cost of revenues by revenue stream. + References No definition available. + Details
Name: | tcx_ScheduleOfCostOfRevenuesByRevenueStreamTableTextBlock
Namespace Prefix: | tcx_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration