Schedule of Goodwill [Table Text Block] |
| | Ting | | | Wavelo | | | Tucows Domains | | | Total | |
| | | | | | | | | | | | | | | | |
Balances, December 31, 2020 | | $ | 8,618 | | | $ | - | | | $ | 107,686 | | | $ | 116,304 | |
Simply Bits, LLC acquisition | | | 14,106 | | | | - | | | | - | | | | 14,106 | |
Balances, December 31, 2021 | | $ | 22,724 | | | $ | - | | | $ | 107,686 | | | $ | 130,410 | |
Balances, December 31, 2022 | | $ | 22,724 | | | $ | - | | | $ | 107,686 | | | $ | 130,410 | |
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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, December 31, 2020 | | $ | 11,157 | | | $ | 1,135 | | | $ | 7,021 | | | $ | 26,664 | | | $ | 274 | | | $ | 1,193 | | | $ | 47,444 | |
Simply Bits acquisition | | | - | | | | - | | | | - | | | | 9,160 | | | | - | | | | - | | | | 9,160 | |
Uniregistry acquisition | | | - | | | | - | | | | - | | | | - | | | | 3,039 | | | | - | | | | 3,039 | |
Acquisition of customer relationship | | | - | | | | - | | | | - | | | | 224 | | | | - | | | | - | | | | 224 | |
Acquisition of brand | | | - | | | | - | | | | 59 | | | | - | | | | - | | | | - | | | | 59 | |
Acquisition of technology | | | - | | | | - | | | | - | | | | - | | | | 491 | | | | - | | | | 491 | |
Additions to/(disposals from) domain portfolio, net | | | (1 | ) | | | - | | | | - | | | | - | | | | - | | | | - | | | | (1 | ) |
Amortization expense | | | - | | | | - | | | | (2,070 | ) | | | (7,414 | ) | | | (412 | ) | | | (111 | ) | | | (10,007 | ) |
Balances December 31, 2021 | | $ | 11,156 | | | $ | 1,135 | | | $ | 5,010 | | | $ | 28,634 | | | $ | 3,392 | | | $ | 1,082 | | | | 50,409 | |
Acquisition of customer relationship | | | - | | | | - | | | | - | | | | 782 | | | | - | | | | - | | | | 782 | |
Additions to/(disposals from) domain portfolio, net | | | (1 | ) | | | (6 | ) | | | - | | | | - | | | | - | | | | - | | | | (7 | ) |
Amortization expense | | | - | | | | - | | | | (2,070 | ) | | | (8,603 | ) | | | (622 | ) | | | (99 | ) | | | (11,394 | ) |
Balances December 31, 2022 | | $ | 11,155 | | | $ | 1,129 | | | $ | 2,940 | | | $ | 20,813 | | | $ | 2,770 | | | $ | 983 | | | $ | 39,790 | |
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