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Note 5 - Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2025

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, March 31, 2025		$	11,145			$	1,127			$	349			$	8,797			$	1,371			$	761			$	23,550
Acquisition of customer relationships			-				-				-				213				-				-				213
Disposals from domain portfolio, net			(5	)			(2	)			-				-				-				-				(7	)
Write-down of Cedar intangible assets			-				-				-				(212	)			-				(31	)			(243	)
Assets held for sale			-				-				-				(511	)			-				-				(511	)
Amortization expense			-				-				(15	)			(920	)			(156	)			(24	)			(1,115	)
Balances, June 30, 2025		$	11,140			$	1,125			$	334			$	7,367			$	1,215			$	706			$	21,887

		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, 2024		$	11,145			$	1,127			$	424			$	9,748			$	1,526			$	785			$	24,755
Acquisition of customer relationships			-				-				-				213				-				-				213
Disposals from domain portfolio, net			(5	)			(2	)			-				-				-				-				(7	)
Write-down of Cedar intangible assets			-				-				-				(213	)			-				(29	)			(242	)
Assets held for sale			-				-				-				(511	)			-				-				(511	)
Amortization expense			-				-				(90	)			(1,870	)			(311	)			(50	)			(2,321	)
Balances, June 30, 2025		$	11,140			$	1,125			$	334			$	7,367			$	1,215			$	706			$	21,887

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

		Year ending
		December 31,
Remainder of 2025		$	4,767
2026			1,722
2027			1,634
2028			752
2029			208
Thereafter			539
Total		$	9,622

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
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-SubTopic 30
-Topic 350
-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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