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Note 5 - Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2024

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, 2024		$	11,149			$	1,128			$	573			$	11,178			$	1,838			$	834			$	26,700
Acquisition of customer relationships			-				-				-				478				-				-				478
Additions to/(disposals from) domain portfolio, net			(1	)			-				-				-				-				-				(1	)
Amortization expense			-				-				(75	)			(953	)			(156	)			(25	)			(1,209	)
Balances, September 30, 2024		$	11,148			$	1,128			$	498			$	10,703			$	1,682			$	809			$	25,968

		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, 2023		$	11,151			$	1,128			$	870			$	13,303			$	2,148			$	884			$	29,484
Acquisition of customer relationships			-				-				-				576				-				-				576
Additions to/(disposals from) domain portfolio, net			(3	)			-				-				-				-				-				(3	)
Amortization expense			-				-				(372	)			(3,176	)			(466	)			(75	)			(4,089	)
Balances, September 30, 2024		$	11,148			$	1,128			$	498			$	10,703			$	1,682			$	809			$	25,968

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

		Year ending
		December 31,
Remainder of 2024		$	5,777
2025			3,236
2026			1,699
2027			1,634
2028			386
Thereafter			960
Total		$	13,692

X

- Definition

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

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-30/tableOfContent

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-20/tableOfContent

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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://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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