XML 61 R50.htm IDEA: XBRL DOCUMENT v3.20.2
Note 6 - Goodwill and Other Intangible Assets - Acquired Intangible Assets by Major Class (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Balances $ 59,915   $ 57,654  
Cedar Networks acquisition (Note 4 (b)) (185)      
Additions to/(disposals from) domain portfolio, net (2) $ (2) (15) $ (6)
Impairment of definite life intangible asset (1,431) 0 (1,431) 0
Other (223)   (223)  
Classified as assets held for-sale (2,581)   (2,581)  
Acquisition of Network rights 69   69  
Amortization expense (2,830) $ (2,565) (6,131) $ (4,605)
Balances 52,732   52,732  
Cedar Networks acquisition (Note 4 (b))     5,390  
Brand [Member]        
Balances 8,573   9,091  
Cedar Networks acquisition (Note 4 (b)) 0      
Additions to/(disposals from) domain portfolio, net 0   0  
Impairment of definite life intangible asset 0   0  
Other 0   0  
Classified as assets held for-sale 0   0  
Acquisition of Network rights   0  
Amortization expense (517)   (1,035)  
Balances 8,056   8,056  
Cedar Networks acquisition (Note 4 (b))     0  
Customer Relationships [Member]        
Balances 36,469   34,268  
Cedar Networks acquisition (Note 4 (b)) 10      
Additions to/(disposals from) domain portfolio, net 0   0  
Impairment of definite life intangible asset (1,431)   (1,431)  
Other (223)   (223)  
Classified as assets held for-sale (2,581)   (2,581)  
Acquisition of Network rights   0  
Amortization expense (1,987)   (4,416)  
Balances 30,257   30,257  
Cedar Networks acquisition (Note 4 (b))     4,640  
Technology-Based Intangible Assets [Member]        
Balances 1,189   1,516  
Cedar Networks acquisition (Note 4 (b)) 0      
Additions to/(disposals from) domain portfolio, net 0   0  
Impairment of definite life intangible asset 0   0  
Other 0   0  
Classified as assets held for-sale 0   0  
Acquisition of Network rights   0  
Amortization expense (305)   (632)  
Balances 884   884  
Cedar Networks acquisition (Note 4 (b))     0  
Network Rights [Member]        
Balances 1,387   469  
Cedar Networks acquisition (Note 4 (b)) (195)      
Additions to/(disposals from) domain portfolio, net 0   0  
Impairment of definite life intangible asset 0   0  
Other 0   0  
Classified as assets held for-sale 0   0  
Acquisition of Network rights 69   69  
Amortization expense (21)   (48)  
Balances 1,240   1,240  
Cedar Networks acquisition (Note 4 (b))     750  
Surname Domain Names [Member]        
Balances 11,162   11,166  
Cedar Networks acquisition (Note 4 (b)) 0      
Additions to/(disposals from) domain portfolio, net (2)   (6)  
Impairment of definite life intangible asset 0   0  
Other 0   0  
Classified as assets held for-sale 0   0  
Acquisition of Network rights   0  
Amortization expense 0   0  
Balances 11,160   11,160  
Cedar Networks acquisition (Note 4 (b))     0  
Direct Navigation Domain Names [Member]        
Balances 1,135   1,144  
Cedar Networks acquisition (Note 4 (b)) 0      
Additions to/(disposals from) domain portfolio, net 0   (9)  
Impairment of definite life intangible asset 0   0  
Other 0   0  
Classified as assets held for-sale 0   0  
Acquisition of Network rights   0  
Amortization expense 0   0  
Balances $ 1,135   1,135  
Cedar Networks acquisition (Note 4 (b))     $ 0