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Note 13 - Segment Reporting (Tables) | 3 Months Ended
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Mar. 31, 2025
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Ting |  |  | Wavelo |  |  | Tucows Domains |  |  | Consolidated Totals |
For the Three Months Ended March 31, 2025 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue from external customers |  | $ | 16,315 |  |  | $ | 10,952 |  |  | $ | 65,255 |  |  | $ | 92,522 |
Intersegment revenues (1) |  |  | - |  |  |  | 444 |  |  |  | - |  |  |  | 444 |
Total net revenues |  |  | 16,315 |  |  |  | 11,396 |  |  |  | 65,255 |  |  |  | 92,966 |
Less: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues |  |  | 4,519 |  |  |  | 137 |  |  |  | 45,040 |  |  |  | 49,696 |
Network, other costs (2) |  |  | 2,316 |  |  |  | 2,251 |  |  |  | 1,654 |  |  |  | 6,221 |
Sales and marketing |  |  | 4,585 |  |  |  | 2,326 |  |  |  | 3,563 |  |  |  | 10,474 |
Technical operations and development |  |  | 460 |  |  |  | 1,694 |  |  |  | 2,154 |  |  |  | 4,308 |
General and administrative |  |  | 5,214 |  |  |  | 1,017 |  |  |  | 1,380 |  |  |  | 7,611 |
Other segment items (3) |  |  | 75 |  |  |  | (478 | ) |  |  | (76 | ) |  |  | (479 | )
Segment Adjusted EBITDA |  | $ | (854 | ) |  | $ | 4,449 |  |  | $ | 11,540 |  |  | $ | 15,135 |
|  | Ting |  |  | Wavelo |  |  | Tucows Domains |  |  | Consolidated Totals |
For the Three Months Ended March 31, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue from external customers |  | $ | 14,102 |  |  | $ | 9,191 |  |  | $ | 61,882 |  |  | $ | 85,175 |
Intersegment revenues (1) |  |  | - |  |  |  | 199 |  |  |  | - |  |  |  | 199 |
Total net revenues |  |  | 14,102 |  |  |  | 9,390 |  |  |  | 61,882 |  |  |  | 85,374 |
Less: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues |  |  | 3,216 |  |  |  | 351 |  |  |  | 43,346 |  |  |  | 46,913 |
Network, other costs (2) |  |  | 4,656 |  |  |  | 2,495 |  |  |  | 1,871 |  |  |  | 9,022 |
Sales and marketing |  |  | 12,924 |  |  |  | 1,671 |  |  |  | 3,368 |  |  |  | 17,963 |
Technical operations and development |  |  | 819 |  |  |  | 1,826 |  |  |  | 1,854 |  |  |  | 4,499 |
General and administrative |  |  | 4,644 |  |  |  | 889 |  |  |  | 1,632 |  |  |  | 7,165 |
Other segment items (3) |  |  | (2,620 | ) |  |  | (629 | ) |  |  | (200 | ) |  |  | (3,449 | )
Segment Adjusted EBITDA |  | $ | (9,537 | ) |  | $ | 2,787 |  |  | $ | 10,011 |  |  | $ | 3,261 |
Segment, Reconciliation of Other Items from Segments to Consolidated [Table Text Block] |
Reconciliation of Segment Adjusted EBITDA to Net loss before tax |  | Three Months Ended March 31, |
(In Thousands of US Dollars) |  | 2025 |  |  | 2024 |
Segment Adjusted EBITDA |  | $ | 15,135 |  |  | $ | 3,261 |
Reconciling items: |  |  |  |  |  |  |  |
Corporate and other (1) |  |  | (1,464 | ) |  |  | 941 |
Depreciation of property and equipment |  |  | (10,460 | ) |  |  | (9,987 | )
Impairment and loss on disposition of property and equipment |  |  | (204 | ) |  |  | (53 | )
Amortization of intangible assets |  |  | (1,205 | ) |  |  | (1,679 | )
Interest expense, net |  |  | (13,613 | ) |  |  | (11,879 | )
Stock-based compensation |  |  | (1,505 | ) |  |  | (1,873 | )
Unrealized loss (gain) on foreign exchange revaluation of foreign denominated monetary assets and liabilities |  |  | 364 |  |  |  | (390 | )
Acquisition and other costs (2) |  |  | (15 | ) |  |  | (3,051 | )
Net loss before ta |  | $ | (12,967 | ) |  | $ | (24,710 | )
Schedule of Property Plant and Equipment by Geographic Region [Table Text Block] |
|  | March 31, 2025 |  |  | December 31, 2024 |
Canada |  | $ | 799 |  |  | $ | 897 |
United States |  |  | 321,593 |  |  |  | 330,148 |
Europe |  |  | 4 |  |  |  | 4 |
|  | $ | 322,396 |  |  | $ | 331,049 |
Schedule of Acquired Intangible Assets by Major Class [Table Text Block] |
|  | March 31, 2025 |  |  | December 31, 2024 |
Canada |  | $ | 1,115 |  |  | $ | 1,258 |
United States |  |  | 10,163 |  |  |  | 11,225 |
|  | $ | 11,278 |  |  | $ | 12,483 |
Financing Receivable, Allowance for Credit Loss [Table Text Block] |
Expected credit losses (ECL) |  | Balance at beginning of period |  |  | Increase in ECL provision |  |  | Write-offs during period |  |  | Balance at end of the period |
Three Months Ended March 31, 2025 |  | $ | 923 |  |  | $ | 101 |  |  | $ | (16 | ) |  |  | 1,008 |
Twelve months ended December 31, 2024 |  | $ | 511 |  |  | $ | 412 |  |  | $ | - |  |  |  | 923 |

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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite and indefinite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References No definition available. + Details
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