Note 10 - Revenue (Tables)
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6 Months Ended |
Jun. 30, 2023 |
Notes Tables |
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Disaggregation of Revenue [Table Text Block] |
| | Three Months Ended June 30, | | | Six Months Ended June 30, | |
| | 2023 | | | 2022 | | | 2023 | | | 2022 | |
Ting: | | | | | | | | | | | | | | | | |
Fiber Internet Services | | $ | 12,408 | | | $ | 10,221 | | | $ | 24,261 | | | $ | 20,009 | |
| | | | | | | | | | | | | | | | |
Wavelo: | | | | | | | | | | | | | | | | |
Platform Services | | | 10,342 | | | | 7,970 | | | | 16,840 | | | | 14,067 | |
Other Professional Services | | | 409 | | | | 1,000 | | | | 1,211 | | | | 1,750 | |
Total Wavelo | | | 10,751 | | | | 8,970 | | | | 18,051 | | | | 15,817 | |
| | | | | | | | | | | | | | | | |
Tucows Domains | | | | | | | | | | | | | | | | |
Wholesale | | | | | | | | | | | | | | | | |
Domain Services | | | 46,782 | | | | 46,979 | | | | 93,075 | | | | 93,815 | |
Value Added Services | | | 4,745 | | | | 5,597 | | | | 9,276 | | | | 11,246 | |
Total Wholesale | | | 51,527 | | | | 52,576 | | | | 102,351 | | | | 105,061 | |
| | | | | | | | | | | | | | | | |
Retail | | | 8,429 | | | | 8,487 | | | | 16,847 | | | | 17,548 | |
Total Tucows Domains | | | 59,956 | | | | 61,063 | | | | 119,198 | | | | 122,609 | |
| | | | | | | | | | | | | | | | |
Tucows Corporate: | | | | | | | | | | | | | | | | |
Mobile services and eliminations | | | 1,863 | | | | 2,830 | | | | 3,898 | | | | 5,748 | |
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| | $ | 84,978 | | | $ | 83,084 | | | $ | 165,408 | | | $ | 164,183 | |
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Schedule of Cost of Revenues by Revenue Stream [Table Text Block] |
| | Three Months Ended June 30, | | | Six Months Ended June 30, | |
| | 2023 | | | 2022 | | | 2023 | | | 2022 | |
| | | | | | | | | | | | | | | | |
Ting: | | | | | | | | | | | | | | | | |
Fiber Internet Services | | $ | 5,357 | | | $ | 4,417 | | | $ | 9,342 | | | $ | 8,455 | |
| | | | | | | | | | | | | | | | |
Wavelo: | | | | | | | | | | | | | | | | |
Platform Services | | | 330 | | | | 202 | | | | 664 | | | | 387 | |
Other Professional Services | | | 369 | | | | 856 | | | | 1,061 | | | | 1,632 | |
Total Wavelo | | | 699 | | | | 1,058 | | | | 1,725 | | | | 2,019 | |
| | | | | | | | | | | | | | | | |
Tucows Domains: | | | | | | | | | | | | | | | | |
Wholesale | | | | | | | | | | | | | | | | |
Domain Services | | | 37,291 | | | | 36,938 | | | | 74,293 | | | | 73,335 | |
Value Added Services | | | 583 | | | | 643 | | | | 1,189 | | | | 1,299 | |
Total Wholesale | | | 37,874 | | | | 37,581 | | | | 75,482 | | | | 74,634 | |
| | | | | | | | | | | | | | | | |
Retail | | | 4,153 | | | | 3,519 | | | | 8,266 | | | | 8,278 | |
Total Tucows Domains | | | 42,027 | | | | 41,100 | | | | 83,748 | | | | 82,912 | |
| | | | | | | | | | | | | | | | |
Tucows Corporate: | | | | | | | | | | | | | | | | |
Mobile services and eliminations | | | 2,660 | | | | 2,725 | | | | 5,218 | | | | 5,335 | |
| | | | | | | | | | | | | | | | |
Network Expenses: | | | | | | | | | | | | | | | | |
Network, other costs | | | 6,993 | | | | 4,764 | | | | 13,316 | | | | 8,944 | |
Network, depreciation of property and equipment | | | 8,757 | | | | 6,589 | | | | 17,193 | | | | 12,484 | |
Network, amortization of intangible assets | | | 379 | | | | 378 | | | | 757 | | | | 756 | |
Network, impairment of property and equipment | | | 74 | | | | - | | | | 2,016 | | | | 27 | |
Total Network Expenses | | | 16,203 | | | | 11,731 | | | | 33,282 | | | | 22,211 | |
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| | $ | 66,946 | | | $ | 61,031 | | | $ | 133,315 | | | $ | 120,932 | |
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Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] |
| | June 30, 2023 | |
| | | | |
Balance, beginning of period | | $ | 145,131 | |
Deferred revenue | | | 134,740 | |
Recognized revenue | | | (128,901 | ) |
Balance, end of period | | $ | 150,970 | |
| | June 30, 2023 | |
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Balance, beginning of period | | $ | 7,487 | |
Consideration recognized as revenue | | | 14,924 | |
Transferred to receivables | | | (17,808 | ) |
Balance, end of period | | $ | 4,603 | |
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