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Note 6 - Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Sep. 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, June 30, 2025		$	11,140			$	1,125			$	334			$	7,367			$	1,215			$	706			$	21,887
Adjustment to acquisition of customer relationships			-				-				-				(7	)			-				-				(7	)
Disposals from domain portfolio, net			(1	)			(1	)			-				-				-				-				(2	)
Finalization of amounts relating to disposal of Cedar intangible assets			-				-				-				172				-				-				172
Amortization expense			-				-				(15	)			(878	)			(155	)			(24	)			(1,072	)
Balances, September 30, 2025		$	11,139			$	1,124			$	319			$	6,654			$	1,060			$	682			$	20,978

		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			-				-				-				206				-				-				206
Disposals from domain portfolio, net			(6	)			(3	)			-				-				-				-				(9	)
Write-down of Cedar intangible assets			-				-				-				(213	)			-				(29	)			(242	)
Disposal of Cedar intangible assets			-				-				-				(339	)			-				-				(339	)
Amortization expense			-				-				(105	)			(2,748	)			(466	)			(74	)			(3,393	)
Balances, September 30, 2025		$	11,139			$	1,124			$	319			$	6,654			$	1,060			$	682			$	20,978

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

		Year ending
		December 31,
Remainder of 2025		$	1,272
2026			3,450
2027			1,896
2028			1,521
2029			306
Thereafter			270
Total		$	8,715

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

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+ 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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