Note 19 - Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2019

	Network Access Services		Domain Services		Consolidated Totals
Year Ended December 31, 2019

Net Revenues	$	95,663	$	241,482	$	337,145

Cost of revenues
Cost of revenues		48,343		169,236		217,579
Network expenses		2,007		7,183		9,190
Depreciation of property and equipment		6,877		1,598		8,475
Amortization of intangible assets		46		1,078		1,124
Total cost of revenues		57,273		179,095		236,368
Gross Profit		38,390		62,387		100,777

Expenses:
Sales and marketing						34,270
Technical operations and development						9,717
General and administrative						17,880
Depreciation of property and equipment						486
Loss on disposition of property and equipment						73
Amortization of intangible assets						9,209
Impairment of indefinite life intangible assets						-
Loss (gain) on currency forward contracts						(198	)
Income from operations						29,340
Other income (expenses), net						(4,769	)
Income before provision for income taxes					$	24,571

	Network Access Services		Domain Services		Consolidated Totals
Year Ended December 31, 2018

Net Revenues	$	97,324	$	248,689	$	346,013

Cost of revenues
Cost of revenues		50,055		182,048		232,103
Network expenses		2,029		7,817		9,846
Depreciation of property and equipment		4,063		1,235		5,298
Amortization of intangible assets		46		1,950		1,996
Total cost of revenues		56,193		193,050		249,243
Gross Profit		41,131		55,639		96,770

Expenses:
Sales and marketing						33,063
Technical operations and development						8,748
General and administrative						17,710
Depreciation of property and equipment						424
Amortization of intangible assets						7,247
Loss (gain) on currency forward contracts						254
Income from operations						29,324
Other income (expenses), net						(3,169	)
Income before provision for income taxes					$	26,155

	Network Access Services		Domain Services		Consolidated Totals
Year Ended December 31, 2017

Net Revenues	$	89,452	$	239,969	$	329,421

Cost of revenues
Cost of revenues		48,640		181,960		230,600
Network expenses		1,861		7,463		9,324
Depreciation of property and equipment		2,201		941		3,142
Amortization of intangible assets		46		1,788		1,834
Total cost of revenues		52,748		192,152		244,900
Gross Profit		36,704		47,817		84,521

Expenses:
Sales and marketing						29,423
Technical operations and development						7,258
General and administrative						13,594
Depreciation of property and equipment						585
Amortization of intangible assets						6,566
Impairment of indefinite life intangible assets						111
Loss (gain) on currency forward contracts						(98	)
Income from operations						27,082
Other income (expenses), net						(3,007	)
Income before provision for income taxes					$	24,075

	2019		2018*		2017

Network Access Services:
Mobile Services	$	44,415	$	46,061	$	45,335
Other Services		3,928		3,994		3,305
Total Network Access Services		48,343		50,055		48,640

Domain Services:
Wholesale
Domain Services		148,530		160,216		161,013
Value Added Services		2,986		3,154		2,450
Total Wholesale		151,516		163,370		163,463

Retail		17,093		17,725		17,346
Portfolio		627		953		1,151
Total Domain Services		169,236		182,048		181,960

Network Expenses:
Network, other costs		9,190		9,846		9,324
Network, depreciation and amortization costs		9,599		7,294		4,976
Total Network Expenses		18,789		17,140		14,300

	$	236,368	$	249,243	$	244,900

Allowance for doubtful accounts	Balance at beginning of period		Charged to costs and expenses			Write-offs during period		Balance at end of period

Year Ended December 31, 2019	$	132	$	(1	)	$	-	$	131
Year Ended December 31, 2018	$	168	$	(36	)	$	-	$	132