Consolidated Balance Sheets - USD ($) $ in Thousands		Dec. 31, 2019	Dec. 31, 2018
Current assets:
Cash and cash equivalents		$ 20,393	$ 12,637	[1],[2]
Accounts receivable, net of allowance for doubtful accounts of $131 as of December 31, 2019 and $132 as of December 31, 2018		14,564	10,837	[2]
Inventory		3,457	3,775	[2]
Prepaid expenses and deposits		13,478	15,472	[2]
Derivative instrument asset, current portion (note 7)		731
Prepaid domain name registry and ancillary services fees, current portion (note 11 (b))		91,252	87,782	[2]
Income taxes recoverable		1,800	1,423	[2]
Total current assets		145,675	131,926	[2]
Prepaid domain name registry and ancillary services fees, long-term portion (note 11 (b))		17,915	18,745	[2]
Property and equipment (note 4)		82,121	48,065	[2]
Right of use operating lease asset		11,335		[2]
Contract costs (note 11 (a))		1,400	1,390	[2]
Intangible assets (note 5)		57,654	49,395	[2]
Goodwill (note 5)		109,818	90,054
Total assets		425,918	339,575	[2]
Current liabilities:
Accounts payable		6,671	8,445	[2]
Accrued liabilities		9,373	5,899	[2]
Customer deposits		14,074	11,919	[2]
Derivative instrument liability (note 7)			1,276	[2]
Deferred rent, current portion			21	[2]
Operating lease liability, current portion (note 12)		1,413		[2]
Loan payable, current portion (note 8)			18,400	[2]
Deferred revenue, current portion (note 10)		123,101	116,734	[2]
Accreditation fees payable, current portion		952	985	[2]
Income taxes payable		1,324	1,668	[2]
Total current liabilities		156,908	165,347	[2]
Deferred revenue, long-term portion (note 10)		26,202	26,960	[2]
Accreditation fees payable, long-term portion		216	250	[2]
Deferred rent, long-term portion			116	[2]
Operating lease liability, long-term portion (note 12)		9,424		[2]
Loan payable, long-term portion (note 8)		113,503	46,201	[2]
Deferred tax liability (note 9)	[2]	25,471	20,925
Stockholders' equity (note 13)
Preferred stock - no par value, 1,250,000 shares authorized; none issued and outstanding		0	0	[2]
Common stock - no par value, 250,000,000 shares authorized; 10,585,159 shares issued and outstanding as of December 31, 2019 and 10,627,988 shares issued and outstanding as of December 31, 2018		16,633	15,823	[2]
Additional paid-in capital		880	3,953	[2]
Retained earnings		76,208	60,810	[2]
Accumulated other comprehensive income (loss) (note 7)		473	(810)	[2]
Total stockholders' equity		94,194	79,776	[2]
Total liabilities and stockholders' equity		425,918	339,575	[2]
Commitments and contingencies (note 18)				[2]
Subsequent events (note 20)				[2]

[1] The Company has initially applied ASC 2014-09 (Topic 606) on January 1, 2018 and ASC 2016-02 (Topic 842) on January 1, 2019. Both accounting standards were adopted using the modified retrospective method, under this method the comparative periods were not restated.

[2] The Company has initially applied ASC 2016-02 (Topic 842) on January 1, 2019 using the modified retrospective method (note 2(v)). Under this method, the comparative information is not restated.