Fluent (FLNT) 10-Q 30 Oct 20 2020 Q3 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	9 Months Ended
	Sep. 30, 2020	Oct. 28, 2020
Document Information [Line Items]
Entity Central Index Key	0001460329
Entity Registrant Name	Fluent, Inc.
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2020
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Sep. 30, 2020
Document Transition Report	false
Entity File Number	001-37893
Entity Incorporation, State or Country Code	DE
Entity Tax Identification Number	77-0688094
Entity Address, Address Line One	300 Vesey Street, 9th Floor
Entity Address, City or Town	New York
Entity Address, State or Province	NY
Entity Address, Postal Zip Code	10282
City Area Code	646
Local Phone Number	669-7272
Title of 12(b) Security	Common Stock, $0.0005 par value per share
Trading Symbol	FLNT
Security Exchange Name	NASDAQ
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		76,334,834

Consolidated Balance Sheets (Cu

Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands	Sep. 30, 2020	Dec. 31, 2019
ASSETS:
Cash and cash equivalents	$ 15,394	$ 18,679
Accounts receivable, net of allowance for doubtful accounts of $334 and $1,967, respectively	59,411	60,915
Prepaid expenses and other current assets	2,878	1,921
Total current assets	77,683	81,515
Restricted cash	1,480	1,480
Property and equipment, net	2,396	2,863
Operating lease right-of-use assets	8,665	9,865
Intangible assets, net	48,149	55,603
Goodwill	165,088	164,774
Other non-current assets	1,852	993
Total assets	305,313	317,093
LIABILITIES AND SHAREHOLDERS' EQUITY:
Accounts payable	7,478	21,574
Accrued expenses and other current liabilities	26,229	20,358
Deferred revenue	2,440	1,140
Current portion of long-term debt	4,750	6,873
Current portion of operating lease liability	2,283	2,282
Total current liabilities	43,180	52,227
Long-term debt, net	36,388	44,098
Operating lease liability	7,736	9,056
Other non-current liabilities	1,865	775
Total liabilities	89,169	106,156
Contingencies (Note 10)
Shareholders' equity:
Preferred stock — $0.0001 par value, 10,000,000 Shares authorized; Shares outstanding — 0 shares for both periods	0	0
Common stock — $0.0005 par value, 200,000,000 Shares authorized; Shares issued — 80,260,475 and 78,642,078, respectively; and Shares outstanding — 76,323,720 and 75,873,679, respectively	40	39
Treasury stock, at cost — 3,936,755 and 2,768,399 shares, respectively	(9,974)	(8,184)
Additional paid-in capital	411,165	406,198
Accumulated deficit	(185,087)	(187,116)
Total shareholders' equity	216,144	210,937
Total liabilities and shareholders' equity	$ 305,313	$ 317,093

Consolidated Balance Sheets (_2

Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) - USD ($) $ in Thousands	Sep. 30, 2020	Dec. 31, 2019
Accounts receivable, allowance for doubtful accounts	$ 334	$ 1,967
Preferred stock, par value (in dollars per share)	$ 0.0001	$ 0.0001
Preferred stock, shares authorized (in shares)	10,000,000	10,000,000
Preferred stock, shares issued (in shares)	0	0
Preferred stock, shares outstanding (in shares)	0	0
Common stock, par value (in dollars per share)	$ 0.0005	$ 0.0005
Common stock, shares authorized (in shares)	200,000,000	200,000,000
Common stock, shares issued (in shares)	80,260,475	78,642,078
Common stock, shares outstanding (in shares)	76,323,720	75,873,679
Treasury stock, shares (in shares)	3,936,755	2,768,399

Consolidated Statements of Oper

Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2020	Sep. 30, 2019	Sep. 30, 2020	Sep. 30, 2019
Revenue	$ 78,280	$ 64,552	$ 228,723	$ 201,673
Costs and expenses:
Cost of revenue (exclusive of depreciation and amortization)	52,771	44,568	158,402	138,530
Sales and marketing	2,925	2,717	8,643	9,209
Product development	3,355	2,040	9,201	6,485
General and administrative	12,772	14,049	33,892	34,378
Depreciation and amortization	3,906	3,642	11,492	10,265
Goodwill impairment	0	0	817	0
Write-off of long-lived assets	0	280	0	280
Total costs and expenses	75,729	67,296	222,447	199,147
Income (loss) from operations	2,551	(2,744)	6,276	2,526
Interest expense, net	(1,317)	(1,719)	(4,182)	(5,264)
Income (loss) before income taxes	1,234	(4,463)	2,094	(2,738)
Income tax (expense) benefit	(65)	0	(65)	35
Net income (loss)	$ 1,169	$ (4,463)	$ 2,029	$ (2,703)
Basic and diluted income (loss) per share:
Basic (in dollars per share)	$ 0.01	$ (0.06)	$ 0.03	$ (0.03)
Weighted average number of shares outstanding:
Basic (in shares)	78,577,974	79,569,210	78,564,262	79,389,131
Diluted (in shares)	79,172,578	79,569,210	79,214,619	79,389,131

Consolidated Statements of Chan

Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($) $ in Thousands	Common Stock [Member]	Treasury Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Total
Balance (in shares) at Dec. 31, 2018	76,525,581	1,233,198
Balance at Dec. 31, 2018	$ 38	$ (3,272)	$ 395,769	$ (185,369)	$ 207,166
Vesting of restricted stock units and issuance of restricted stock (in shares)	2,048,901
Vesting of restricted stock units and issuance of restricted stock	$ 1		(1)		0
Increase in treasury stock resulting from shares withheld to cover statutory taxes (in shares)		557,988
Increase in treasury stock resulting from shares withheld to cover statutory taxes		$ (3,096)			(3,096)
Share-based compensation			8,086		8,086
Net income (loss)				(2,703)	(2,703)
Balance (in shares) at Sep. 30, 2019	78,574,482	1,791,186
Balance at Sep. 30, 2019	$ 39	$ (6,368)	403,854	(188,072)	209,453
Balance (in shares) at Jun. 30, 2019	78,534,774	1,785,489
Balance at Jun. 30, 2019	$ 39	$ (6,351)	402,192	(183,609)	212,271
Vesting of restricted stock units and issuance of restricted stock (in shares)	39,708
Vesting of restricted stock units and issuance of restricted stock					0
Increase in treasury stock resulting from shares withheld to cover statutory taxes (in shares)		5,697
Increase in treasury stock resulting from shares withheld to cover statutory taxes		$ (17)			(17)
Share-based compensation			2,812		2,812
Net income (loss)				(4,463)	(4,463)
Reclassification of exercisable warrants from liability to equity			(1,150)		(1,150)
Balance (in shares) at Sep. 30, 2019	78,574,482	1,791,186
Balance at Sep. 30, 2019	$ 39	$ (6,368)	403,854	(188,072)	209,453
Balance (in shares) at Dec. 31, 2019	78,642,078	2,768,399
Balance at Dec. 31, 2019	$ 39	$ (8,184)	406,198	(187,116)	210,937
Vesting of restricted stock units and issuance of restricted stock (in shares)	1,618,397	0
Vesting of restricted stock units and issuance of restricted stock	$ 1	$ 0	(1)	0	$ 0
Increase in treasury stock resulting from shares withheld to cover statutory taxes (in shares)	0	210,683			210,683
Increase in treasury stock resulting from shares withheld to cover statutory taxes	$ 0	$ (490)	0	0	$ (490)
Exercise of warrants by certain warrant holders (see note 7) (in shares)	0	300,000
Share-based compensation	$ 0	$ 0	4,968	0	4,968
Net income (loss)	$ 0	$ 0	0	2,029	2,029
Repurchase of shares into treasury stock (in shares)	0	657,673
Repurchase of shares into treasury stock	$ 0	$ (1,300)	0	0	(1,300)
Balance (in shares) at Sep. 30, 2020	80,260,475	3,936,755
Balance at Sep. 30, 2020	$ 40	$ (9,974)	411,165	(185,087)	216,144
Balance (in shares) at Jun. 30, 2020	79,908,985	3,616,398
Balance at Jun. 30, 2020	$ 40	$ (9,930)	409,961	(186,256)	213,815
Vesting of restricted stock units and issuance of restricted stock (in shares)	51,490	0
Vesting of restricted stock units and issuance of restricted stock	$ 0	$ 0	0	0	0
Increase in treasury stock resulting from shares withheld to cover statutory taxes (in shares)	0	20,357
Increase in treasury stock resulting from shares withheld to cover statutory taxes	$ 0	$ (44)	0	0	(44)
Exercise of warrants by certain warrant holders (see note 7) (in shares)	300,000	300,000
Share-based compensation	$ 0	$ 0	1,204	0	1,204
Net income (loss)	$ 0	$ 0	0	1,169	1,169
Balance (in shares) at Sep. 30, 2020	80,260,475	3,936,755
Balance at Sep. 30, 2020	$ 40	$ (9,974)	$ 411,165	$ (185,087)	$ 216,144

Consolidated Statements of Cash

Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2020	Sep. 30, 2019
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income (loss)	$ 2,029	$ (2,703)
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	11,492	10,265
Non-cash interest expense	1,092	1,016
Share-based compensation expense	4,848	8,019
Goodwill impairment	817	0
Write-off of long-lived assets	0	280
Non-cash accrued compensation expense for Put/Call Consideration	1,184	0
Provision for bad debt	174	2,082
Provision for (benefit from) income taxes	65	(35)
Changes in assets and liabilities, net of business acquisition:
Accounts receivable	1,363	8,660
Prepaid expenses and other current assets	(957)	10
Other non-current assets	(859)	(137)
Operating lease assets and liabilities, net	(119)	1,517
Accounts payable	(14,096)	1,850
Accrued expenses and other current liabilities	4,622	(4,915)
Deferred revenue	1,300	701
Other	(94)	5
Net cash provided by operating activities	12,861	26,615
CASH FLOWS FROM INVESTING ACTIVITIES:
Business acquisition, net of cash acquired	(1,426)	(7,246)
Capitalized costs included in intangible assets	(1,943)	(1,887)
Acquisition of property and equipment	(62)	(2,076)
Net cash used in investing activities	(3,431)	(11,209)
CASH FLOWS FROM FINANCING ACTIVITIES:
Repayments of long-term debt	(10,925)	(5,851)
Repurchase of treasury stock	(1,300)	0
Taxes paid related to net share settlement of vesting of restricted stock units	(490)	(3,096)
Net cash used in financing activities	(12,715)	(8,947)
Net (decrease) increase in cash, cash equivalents and restricted cash	(3,285)	6,459
Cash, cash equivalents and restricted cash at beginning of period	20,159	19,249
Cash, cash equivalents and restricted cash at end of period	16,874	25,708
SUPPLEMENTAL DISCLOSURE INFORMATION
Cash paid for interest	2,978	4,170
Cash paid for income taxes	300	0
Share-based compensation capitalized in intangible assets	$ 120	$ 67

Note 1 - Summary of Significant

Note 1 - Summary of Significant Accounting Policies	9 Months Ended
	Sep. 30, 2020
Notes to Financial Statements
Significant Accounting Policies [Text Block]	1. (a) Basis of preparation The accompanying unaudited consolidated financial statements have been prepared by Fluent, Inc., a Delaware corporation (the "Company" or "Fluent"), in accordance with accounting principles generally accepted in the United States ("US GAAP") and applicable rules and regulations of the Securities and Exchange Commission (the "SEC") regarding interim financial reporting. Certain information and note disclosures normally included in annual financial statements prepared in accordance with US GAAP have been condensed or omitted pursuant to those rules and regulations. The accompanying unaudited consolidated financial statements reflect all normal recurring adjustments necessary to present fairly the financial position, results of operations, and cash flows for the interim periods, but are not December 31, 2020 From time to time, the Company may may variable interest entity April 1, 2020, 11, Business acquisitions 12, Variable interest entity The information included in this quarterly report on Form 10 10 December 31, 2019 2019 10 March 13, 2020. December 31, 2019 2019 10 Principles of consolidation The consolidated financial statements include the financial statements of the Company and its subsidiaries. All significant transactions among the Company and its subsidiaries have been eliminated upon consolidation. (b) Recently issued and adopted accounting standards In January 2016, No. 2016 13, Financial Instruments—Credit Losses, The new guidance is effective for annual and interim periods beginning after December 15, 2022 , and early adoption is permitted. (c) Revenue recognition Revenue is recognized when control of goods or services is transferred to customers, in amounts that reflect the consideration the Company expects to be entitled to in exchange for those goods or services. The Company's performance obligation is typically to (a) deliver data records, based on predefined qualifying characteristics specified by the customer or (b) generate conversions, based on predefined user actions (for example, a click, a registration or the installation of an app) and subject to certain qualifying characteristics specified by the customer. If a customer pays consideration before the Company's performance obligations are satisfied, such amounts are classified as deferred revenue on the consolidated balance sheets. As of September 30, 2020 December 31, 2019 December 31, 2019 first 2020 When there is a delay between the period in which revenue is recognized and when a customer invoice is issued, revenue is recognized and the related amounts are recorded as unbilled revenue within accounts receivable on the consolidated balance sheets. As of September 30, 2020 December 31, 2019 not (d) Use of estimates The preparation of consolidated financial statements in accordance with US GAAP requires the Company’s management to make estimates and assumptions relating to the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the consolidated financial statements, and the reported amounts of revenue and expenses during the reporting periods. Significant items subject to such estimates and assumptions include the allowance for doubtful accounts, useful lives of intangible assets, recoverability of the carrying amounts of goodwill and intangible assets, the portion of revenue subject to estimates for variances between internally-tracked conversions and those confirmed by the customer, purchase accounting, put/call considerations, consolidation of variable interest entity, accruals for contingencies and income tax provision. These estimates are often based on complex judgments and assumptions that management believes to be reasonable, but are inherently uncertain and unpredictable. Actual results could differ from these estimates. Except for the impairment of goodwill related to the Company’s All Other reporting unit, as discussed in Note 4, Goodwill three nine September 30, 2020 not 19. not 19 19 may may 19

Note 2 - Income (Loss) Per Shar

Note 2 - Income (Loss) Per Share	9 Months Ended
	Sep. 30, 2020
Notes to Financial Statements
Earnings Per Share [Text Block]	2. Basic income (loss) per share is computed by dividing net income by the weighted average number of common shares outstanding during the period, in addition to restricted stock units ("RSUs") and restricted common stock that are vested but not For the three nine September 30, 2020 2019 Three Months Ended September 30, Nine Months Ended September 30, 2020 2019 2020 2019 Numerator: Net income (loss) $ 1,169 $ (4,463 ) $ 2,029 $ (2,703 ) Denominator: Weighted average shares outstanding 76,315,973 76,769,339 76,111,405 76,296,825 Weighted average restricted shares vested not delivered 2,262,001 2,799,871 2,452,857 3,092,306 Total basic weighted average shares outstanding 78,577,974 79,569,210 78,564,262 79,389,131 Dilutive effect of assumed conversion of restricted stock units 594,604 — 650,357 — Dilutive effect of assumed conversion of warrants — — — — Dilutive effect of assumed conversion of stock options — — — — Total diluted weighted average shares outstanding 79,172,578 79,569,210 79,214,619 79,389,131 Basic and diluted income (loss) per share: Basic $ 0.01 $ (0.06 ) $ 0.03 $ (0.03 ) Diluted $ 0.01 $ (0.06 ) $ 0.03 $ (0.03 ) The following potentially dilutive securities were excluded from the calculation of diluted income per share, as their effects would have been anti-dilutive for the periods presented: Three Months Ended September 30, Nine Months Ended September 30, 2020 2019 2020 2019 Restricted stock units 1,589,498 3,794,227 1,639,561 3,794,227 Stock options 2,509,000 2,120,000 2,509,000 2,120,000 Warrants 833,333 2,398,776 833,333 2,398,776 Total anti-dilutive securities 4,931,831 8,313,003 4,981,894 8,313,003

Note 3 - Intangible Assets, Net

Note 3 - Intangible Assets, Net	9 Months Ended
	Sep. 30, 2020
Notes to Financial Statements
Intangible Assets Disclosure [Text Block]	3. Intangible assets, net, other than goodwill, consist of the following: Amortization period (in years) September 30, 2020 December 31, 2019 Gross amount: Software developed for internal use 3 $ 6,656 $ 4,866 Acquired proprietary technology 3- 5 14,735 13,661 Customer relationships 5- 10 37,886 37,286 Trade names 4- 20 16,657 16,657 Domain names 20 191 191 Databases 5- 10 31,292 31,292 Non-competition agreements 2- 5 1,768 1,768 Total gross amount 109,185 105,721 Accumulated amortization: Software developed for internal use (3,181 ) (1,995 ) Acquired proprietary technology (11,816 ) (9,516 ) Customer relationships (23,334 ) (19,396 ) Trade names (4,029 ) (3,359 ) Domain names (46 ) (39 ) Databases (16,889 ) (14,182 ) Non-competition agreements (1,741 ) (1,631 ) Total accumulated amortization (61,036 ) (50,118 ) Net intangible assets: Software developed for internal use 3,475 2,871 Acquired proprietary technology 2,919 4,145 Customer relationships 14,552 17,890 Trade names 12,628 13,298 Domain names 145 152 Databases 14,403 17,110 Non-competition agreements 27 137 Total intangible assets, net $ 48,149 $ 55,603 The amounts relating to acquired proprietary technology, customer relationships, trade names, domain names, databases and non-competition agreements primarily represent the fair values of intangible assets acquired as a result of the acquisition of Fluent, LLC, effective December 8, 2015 ( the acquisition of Q Interactive, LLC, effective June 8, 2016 ( , effective July 1, 2019 ( , effective April 1, 2020 ( Note 11 Business acquisitions The Company determined that the effects of the macroeconomic conditions arising during the three June 30, 2020 19 June 30, 2020. June 30, 2020, not three September 30, 2020 no Amortization expense of $3,711 and $3,456 for the three September 30, 2020 2019 nine September 30, 2020 2019 September 30, 2020 not not As of September 30, 2020 2020 2025 Year September 30, 2020 Remainder of 2020 $ 3,579 2021 11,953 2022 10,492 2023 5,194 2024 4,470 2025 and thereafter 12,461 Total $ 48,149

Note 4 - Goodwill

Note 4 - Goodwill	9 Months Ended
	Sep. 30, 2020
Notes to Financial Statements
Goodwill Disclosure [Text Block]	4. Goodwill represents the cost in excess of fair value of net assets acquired in a business combination. As of September 30, 2020 , the total balance of goodwill was $165,088, and relates to the acquisition of Interactive Data, LLC, the Fluent LLC Acquisition, the Q Interactive Acquisition, the AdParlor Acquisition, and the Winopoly Acquisition (see Note 11 Business acquisitions In accordance with ASC 350, Intangibles - Goodwill and Other, may not not October 1. The Company determined that the effects of the macroeconomic conditions arising during the three June 30, 2020 19 June 30, 2020. June 30, 2020. The Company completed its quarterly trigger event assessment for the three September 30, 2020 no not As of September 30, 2020 December 31, 2019, Fluent All Other Total Balance as of December 31, 2019 $ 159,791 $ 4,983 $ 164,774 Winopoly Acquisition 1,131 — 1,131 Goodwill impairment — (817 ) (817 ) Balance as of September 30, 2020 $ 160,922 $ 4,166 $ 165,088

Note 5 - Long-term Debt, Net

Note 5 - Long-term Debt, Net	9 Months Ended
	Sep. 30, 2020
Notes to Financial Statements
Debt Disclosure [Text Block]	5. Long-term debt, net, related to the Refinanced Term Loan and Note Payable (as defined below) consisted of the following: September 30, 2020 December 31, 2019 Refinanced Term Loan due 2023 (less unamortized discount and financing costs of $2,687 and $3,715, respectively) $ 39,924 $ 48,571 Note Payable due 2021 (less unamortized discount of $36 and $100, respectively) 1,214 2,400 Long-term debt, net 41,138 50,971 Less: Current portion of long-term debt (4,750 ) (6,873 ) Long-term debt, net (non-current) $ 36,388 $ 44,098 Refinanced Term Loan March 26, 2018, December 8, 2015, No. 6 No. 6" The Refinanced Term Loan matures on March 26, 2023 June 30, 2018. three September 30, 2020 no September 30, 2020 Note Payable On July 1, 2019, 11 Business acquisitions ), not two first second first July 1, 2020, Maturities As of September 30, 2020 Year September 30, 2020 Remainder of 2020 $ 875 2021 4,750 2022 3,500 2023 34,736 2024 — Total maturities $ 43,861 Fair value As of September 30, 2020 2

Note 6 - Income Taxes

Note 6 - Income Taxes	9 Months Ended
	Sep. 30, 2020
Notes to Financial Statements
Income Tax Disclosure [Text Block]	6. The Company is subject to federal and state income taxes in the United States. The tax provision for interim periods is determined using an estimate of the Company's annual effective tax rate. The Company updates its estimated annual effective tax rate on a quarterly basis and, if the estimate changes, makes a cumulative adjustment. As of September 30, 2020 December 31, 2019 twelve may not may For the nine September 30, 2020 2019 The Company assesses its income tax positions and records tax benefits for all years subject to examination based upon its evaluation of the facts, circumstances and information available as of the reporting dates. For those tax positions where it is more-likely-than- not 50% not not no As of September 30, 2020 December 31, 2019 no September 30, 2020 not The Company does not twelve On March 27, 2020, not

Note 7 - Common Stock, Treasury

Note 7 - Common Stock, Treasury Stock and Warrants	9 Months Ended
	Sep. 30, 2020
Notes to Financial Statements
Stockholders' Equity Note Disclosure [Text Block]	7. Common stock As of September 30, 2020 December 31, 2019 For the nine September 30, 2020 Treasury stock As of September 30, 2020 December 31, 2019 The Company's share-based incentive plans allow employees the option to either make cash payment or forfeit shares of common stock upon vesting to satisfy federal and state statutory tax withholding obligations associated with equity awards. The forfeited shares of common stock may nine September 30, 2020 8 Share-based compensation. nine September 30, 2020 November 19, 2019, Warrants Warrants As of September 30, 2020 December 31, 2019 On July 9, 2018 November 2017, not 300,000 January 1, 2019 December 15, 2019. December 6, 2019, December 15, 2019 January 31, 2020. January 31, 2020,

Note 8 - Share-based Compensati

Note 8 - Share-based Compensation	9 Months Ended
	Sep. 30, 2020
Notes to Financial Statements
Share-based Payment Arrangement [Text Block]	8. As of September 30, 2020 two 2015 "2015 2018 "2018 September 30, 2020 2018 Stock options The Compensation Committee of the Company's Board of Directors approved the grant of stock options to certain Company officers, which were issued on February 1, 2019, December 20, 2019 March 1, 2020, 2018 twenty twenty no first September 30, 2020 first February 1, 2019 50% February 1, 2020. fifth Issuance Date February 1, 2019 December 20, 2019 March 1, 2020 Fair value lower range $ 2.81 $ 1.58 $ 1.46 Fair value higher range $ 2.86 $ 1.61 $ 1.49 Exercise price $ 4.72 $ 2.56 $ 2.33 Expected term (in years) 1.0 - 1.3 1.0 - 1.6 1.0 - 1.5 Expected volatility 65 % 70 % 70 % Dividend yield — % — % — % Risk-free rate 2.61 % 1.85 % 1.05 % For the nine September 30, 2020 Number of options Weighted average exercise price per share Weighted average remaining contractual term (in years) Aggregate intrinsic value Outstanding as of December 31, 2019 2,120,000 $ 5.21 8.7 $ — Granted 478,000 $ 2.48 9.3 Forfeited (59,000 ) Expired (30,000 ) Outstanding as of September 30, 2020 2,509,000 $ 4.38 8.3 $ 19 Options exercisable as of September 30, 2020 1,086,000 $ 4.82 7.8 $ — The aggregate intrinsic value amounts in the table above represent the difference between the closing price of the Company's common stock at the end of the reporting period and the corresponding exercise prices, multiplied by the number of in-the-money stock options as of the same date. For the nine September 30, 2020 Number of options Weighted average exercise price per share Weighted average remaining contractual term (in years) Unvested as of December 31, 2019 2,008,000 $ 4.72 9.1 Granted 478,000 $ 2.48 9.3 Forfeited (59,000 ) Vested (1,004,000 ) $ 4.72 8.3 Unvested as of September 30, 2020 1,423,000 $ 4.04 8.6 Compensation expense recognized for stock options of $73 and $1,250 for the three September 30, 2020 2019 nine September 30, 2020 2019 September 30, 2020 Restricted stock units and restricted stock For the nine September 30, 2020 Number of units Weighted average grant-date fair value Unvested as of December 31, 2019 3,394,370 $ 8.03 Granted 1,638,532 $ 2.02 Vested and delivered (1,407,714 ) $ 3.61 Withheld as treasury stock (1) (210,683 ) $ 4.13 Vested not delivered (2) 525,334 $ 2.84 Forfeited (334,991 ) $ 2.91 Unvested as of September 30, 2020 3,604,848 $ 6.91 ( 1 As discussed in Note 7 Common stock, treasury stock and warrants, September 30, 2020 ( 2 Vested not nine September 30, 2020 not September 30, 2020 not Compensation expense recognized for RSUs and restricted stock of $1,131 and $1,562 for the three September 30, 2020 2019 nine September 30, 2020 2019 As of September 30, 2020 For the three nine September 30, 2020 2019 Three Months Ended September 30, Nine Months Ended September 30, 2020 2019 2020 2019 Sales and marketing $ 172 $ 292 $ 659 $ 821 Product development 291 278 814 800 General and administrative 707 2,220 3,375 6,398 Share-based compensation expense 1,170 2,790 4,848 8,019 Capitalized in intangible assets 34 22 120 67 Total share-based compensation $ 1,204 $ 2,812 $ 4,968 $ 8,086

Note 9 - Segment Information

Note 9 - Segment Information	9 Months Ended
	Sep. 30, 2020
Notes to Financial Statements
Segment Reporting Disclosure [Text Block]	9. The Company identifies operating segments as components of an entity for which discrete financial information is available and is regularly reviewed by the chief operating decision maker (“CODM”) in making decisions regarding resource allocation and performance assessment. The profitability measure employed by CODM is segment income (loss) from operations. As of September 30, 2020 two two one three nine September 30, 2020 Note 11 Business acquisitions Summarized financial information concerning the Company's segments is shown in the following tables below: Three Months Ended September 30, Nine Months Ended September 30, 2020 2019 2020 2019 Fluent segment revenue: United States $ 63,894 $ 54,959 $ 189,507 $ 177,080 International 12,832 7,953 35,178 22,953 Fluent segment revenue $ 76,726 $ 62,912 $ 224,685 $ 200,033 All Other segment revenue: United States $ 1,548 $ 1,339 $ 3,745 $ 1,339 International 6 301 293 301 All Other segment revenue $ 1,554 $ 1,640 $ 4,038 $ 1,640 Segment income (loss) from operations: Fluent $ 4,062 $ (2,581 ) $ 8,910 $ 2,689 All Other (1,511 ) (163 ) (2,634 ) (163 ) Total income from operations 2,551 (2,744 ) 6,276 2,526 Interest expense, net (1,317 ) (1,719 ) (4,182 ) (5,264 ) Income (loss) before income taxes $ 1,234 $ (4,463 ) $ 2,094 $ (2,738 ) September 30 December 31 2020 2019 Total assets: Fluent $ 290,588 $ 296,714 All Other 14,725 20,379 Total assets $ 305,313 $ 317,093

Note 10 - Contingencies

Note 10 - Contingencies	9 Months Ended
	Sep. 30, 2020
Notes to Financial Statements
Commitments and Contingencies Disclosure [Text Block]	10. In the ordinary course of business, the Company is subject to loss contingencies that cover a range of matters. An estimated loss from a loss contingency, such as a legal proceeding or claim, is accrued if it is probable that a liability has been incurred and the amount of the loss can be reasonably estimated. In determining whether a loss should be accrued, the Company evaluates, among other factors, the degree of probability and the ability to reasonably estimate the amount of any such loss. On October 26, 2018, 63 12 349 , No. 17 108. September 30, 2020, may may On December 13, 2018, March 12, 2020, On June 27, 2019, two December 1, 2010 November 30, 2019, January 14 15, 2020, March 4, 2020. July 22 31, 2020, October 16, 2020, may On January 28, 2020, 15 §45 16 310, not

Note 11 - Business Acquisitions

Note 11 - Business Acquisitions	9 Months Ended
	Sep. 30, 2020
Notes to Financial Statements
Business Combination Disclosure [Text Block]	11. Winopoly acquisition On April 1, 2020, eighteen In accordance with ASC 805, nine September 30, 2020, Assets and revenues of Winopoly, LLC totaled and , respectively, of the Company's consolidated financial statements at and for the nine September 30, 2020 The preliminary fair value of the acquired customer relationships of $600, to be amortized over a period of five three not not not no one not At any time between the fourth sixth may 50% 50% 4.0 x twelve five six 50% Although the sellers maintain an equity interest in Winopoly, LLC, the Company has deemed this equity interest to be non-substantive in nature, as the sellers will primarily benefit from the Winopoly Acquisition based on periodic distributions of the earnings of Winopoly, LLC and the Put/Call Consideration, both of which are dependent on the sellers' continued service. Without providing service, the sellers could benefit from their pro rata share of the proceeds upon a third no six four two three nine September 30, 2020 AdParlor acquisition On July 1, 2019, two June 17, 2019, v2 The purpose of the acquisition was to expand the Company's performance-based marketing capabilities. In accordance with ASC 805, At closing, the Buyers paid to Sellers cash consideration of $7,302, net of adjustments for working capital and indebtedness, and issued a promissory note to Sellers with a present value of $2,350 not two first second 5 Long-term debt, net December 31, 2019, of $483 in The following table summarizes the fair values of the assets acquired and the liabilities assumed at the closing date: July 1, 2019 Cash and cash equivalents $ 56 Accounts receivable 7,835 Prepaid expenses and other current assets 54 Property and equipment 138 Intangible assets 4,700 Goodwill 4,983 Other non-current assets 28 Accounts payable (7,691 ) Accrued expenses and other current liabilities (418 ) Deferred revenue (33 ) Total net assets acquired $ 9,652 The fair values of the identifiable intangible assets and goodwill acquired at the closing date are as follows: Fair Value Weighted Average Amortization Period (Years) Trade name & trademarks $ 300 4 Developed technology 2,100 4 Customer relationships 2,300 6 Goodwill 4,983 Total intangible assets, net $ 9,683 With the assistance of a third T not tax purposes, the goodwill is deductible over fifteen

Note 12 - Variable Interest Ent

Note 12 - Variable Interest Entity	9 Months Ended
	Sep. 30, 2020
Notes to Financial Statements
Variable Interest Entity Disclosure [Text Block]	12. The Company has determined that Winopoly, LLC (as discussed in Note 11, Business acquisitions Winopoly is a VIE, and the Company is its primary beneficiary, as contractual arrangements provide the Company with control over certain activities that most significantly impact its economic performance. These significant activities include the compliance practices of Winopoly, LLC and the Company's provisions of leads that Winopoly, LLC uses to generate its revenue, which ultimately give the Company its controlling interest. The Company therefore consolidates Winopoly, LLC in its consolidated financial statements, inclusive of deemed compensation expense to the sellers for services rendered.

Note 13 - Related Party Transac

Note 13 - Related Party Transactions	9 Months Ended
	Sep. 30, 2020
Notes to Financial Statements
Related Party Transactions Disclosure [Text Block]	13. The Company earns revenue and incurs expenses from a client in which the Company's Chief Executive Officer holds a significant ownership interest. For the three nine September 30, 2020 three nine September 30, 2020

Significant Accounting Policies

Significant Accounting Policies (Policies)	9 Months Ended
	Sep. 30, 2020
Accounting Policies [Abstract]
Basis of Accounting, Policy [Policy Text Block]	(a) Basis of preparation The accompanying unaudited consolidated financial statements have been prepared by Fluent, Inc., a Delaware corporation (the "Company" or "Fluent"), in accordance with accounting principles generally accepted in the United States ("US GAAP") and applicable rules and regulations of the Securities and Exchange Commission (the "SEC") regarding interim financial reporting. Certain information and note disclosures normally included in annual financial statements prepared in accordance with US GAAP have been condensed or omitted pursuant to those rules and regulations. The accompanying unaudited consolidated financial statements reflect all normal recurring adjustments necessary to present fairly the financial position, results of operations, and cash flows for the interim periods, but are not December 31, 2020 From time to time, the Company may may variable interest entity April 1, 2020, 11, Business acquisitions 12, Variable interest entity The information included in this quarterly report on Form 10 10 December 31, 2019 2019 10 March 13, 2020. December 31, 2019 2019 10 Principles of consolidation The consolidated financial statements include the financial statements of the Company and its subsidiaries. All significant transactions among the Company and its subsidiaries have been eliminated upon consolidation.
New Accounting Pronouncements, Policy [Policy Text Block]	(b) Recently issued and adopted accounting standards In January 2016, No. 2016 13, Financial Instruments—Credit Losses, The new guidance is effective for annual and interim periods beginning after December 15, 2022 , and early adoption is permitted.
Revenue from Contract with Customer [Policy Text Block]	(c) Revenue recognition Revenue is recognized when control of goods or services is transferred to customers, in amounts that reflect the consideration the Company expects to be entitled to in exchange for those goods or services. The Company's performance obligation is typically to (a) deliver data records, based on predefined qualifying characteristics specified by the customer or (b) generate conversions, based on predefined user actions (for example, a click, a registration or the installation of an app) and subject to certain qualifying characteristics specified by the customer. If a customer pays consideration before the Company's performance obligations are satisfied, such amounts are classified as deferred revenue on the consolidated balance sheets. As of September 30, 2020 December 31, 2019 December 31, 2019 first 2020 When there is a delay between the period in which revenue is recognized and when a customer invoice is issued, revenue is recognized and the related amounts are recorded as unbilled revenue within accounts receivable on the consolidated balance sheets. As of September 30, 2020 December 31, 2019 not
Use of Estimates, Policy [Policy Text Block]	(d) Use of estimates The preparation of consolidated financial statements in accordance with US GAAP requires the Company’s management to make estimates and assumptions relating to the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the consolidated financial statements, and the reported amounts of revenue and expenses during the reporting periods. Significant items subject to such estimates and assumptions include the allowance for doubtful accounts, useful lives of intangible assets, recoverability of the carrying amounts of goodwill and intangible assets, the portion of revenue subject to estimates for variances between internally-tracked conversions and those confirmed by the customer, purchase accounting, put/call considerations, consolidation of variable interest entity, accruals for contingencies and income tax provision. These estimates are often based on complex judgments and assumptions that management believes to be reasonable, but are inherently uncertain and unpredictable. Actual results could differ from these estimates. Except for the impairment of goodwill related to the Company’s All Other reporting unit, as discussed in Note 4, Goodwill three nine September 30, 2020 not 19. not 19 19 may may 19

Note 2 - Income (Loss) Per Sh_2

Note 2 - Income (Loss) Per Share (Tables)	9 Months Ended
	Sep. 30, 2020
Notes Tables
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]	Three Months Ended September 30, Nine Months Ended September 30, 2020 2019 2020 2019 Numerator: Net income (loss) $ 1,169 $ (4,463 ) $ 2,029 $ (2,703 ) Denominator: Weighted average shares outstanding 76,315,973 76,769,339 76,111,405 76,296,825 Weighted average restricted shares vested not delivered 2,262,001 2,799,871 2,452,857 3,092,306 Total basic weighted average shares outstanding 78,577,974 79,569,210 78,564,262 79,389,131 Dilutive effect of assumed conversion of restricted stock units 594,604 — 650,357 — Dilutive effect of assumed conversion of warrants — — — — Dilutive effect of assumed conversion of stock options — — — — Total diluted weighted average shares outstanding 79,172,578 79,569,210 79,214,619 79,389,131 Basic and diluted income (loss) per share: Basic $ 0.01 $ (0.06 ) $ 0.03 $ (0.03 ) Diluted $ 0.01 $ (0.06 ) $ 0.03 $ (0.03 )
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]	Three Months Ended September 30, Nine Months Ended September 30, 2020 2019 2020 2019 Restricted stock units 1,589,498 3,794,227 1,639,561 3,794,227 Stock options 2,509,000 2,120,000 2,509,000 2,120,000 Warrants 833,333 2,398,776 833,333 2,398,776 Total anti-dilutive securities 4,931,831 8,313,003 4,981,894 8,313,003

Note 3 - Intangible Assets, N_2

Note 3 - Intangible Assets, Net (Tables)	9 Months Ended
	Sep. 30, 2020
Notes Tables
Schedule of Finite-Lived Intangible Assets [Table Text Block]	Amortization period (in years) September 30, 2020 December 31, 2019 Gross amount: Software developed for internal use 3 $ 6,656 $ 4,866 Acquired proprietary technology 3- 5 14,735 13,661 Customer relationships 5- 10 37,886 37,286 Trade names 4- 20 16,657 16,657 Domain names 20 191 191 Databases 5- 10 31,292 31,292 Non-competition agreements 2- 5 1,768 1,768 Total gross amount 109,185 105,721 Accumulated amortization: Software developed for internal use (3,181 ) (1,995 ) Acquired proprietary technology (11,816 ) (9,516 ) Customer relationships (23,334 ) (19,396 ) Trade names (4,029 ) (3,359 ) Domain names (46 ) (39 ) Databases (16,889 ) (14,182 ) Non-competition agreements (1,741 ) (1,631 ) Total accumulated amortization (61,036 ) (50,118 ) Net intangible assets: Software developed for internal use 3,475 2,871 Acquired proprietary technology 2,919 4,145 Customer relationships 14,552 17,890 Trade names 12,628 13,298 Domain names 145 152 Databases 14,403 17,110 Non-competition agreements 27 137 Total intangible assets, net $ 48,149 $ 55,603
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]	Year September 30, 2020 Remainder of 2020 $ 3,579 2021 11,953 2022 10,492 2023 5,194 2024 4,470 2025 and thereafter 12,461 Total $ 48,149

Note 4 - Goodwill (Tables)

Note 4 - Goodwill (Tables)	9 Months Ended
	Sep. 30, 2020
Notes Tables
Schedule of Goodwill [Table Text Block]	Fluent All Other Total Balance as of December 31, 2019 $ 159,791 $ 4,983 $ 164,774 Winopoly Acquisition 1,131 — 1,131 Goodwill impairment — (817 ) (817 ) Balance as of September 30, 2020 $ 160,922 $ 4,166 $ 165,088

Note 5 - Long-term Debt, Net (T

Note 5 - Long-term Debt, Net (Tables)	9 Months Ended
	Sep. 30, 2020
Notes Tables
Schedule of Long-term Debt Instruments [Table Text Block]	September 30, 2020 December 31, 2019 Refinanced Term Loan due 2023 (less unamortized discount and financing costs of $2,687 and $3,715, respectively) $ 39,924 $ 48,571 Note Payable due 2021 (less unamortized discount of $36 and $100, respectively) 1,214 2,400 Long-term debt, net 41,138 50,971 Less: Current portion of long-term debt (4,750 ) (6,873 ) Long-term debt, net (non-current) $ 36,388 $ 44,098
Schedule of Maturities of Long-term Debt [Table Text Block]	Year September 30, 2020 Remainder of 2020 $ 875 2021 4,750 2022 3,500 2023 34,736 2024 — Total maturities $ 43,861

Note 8 - Share-based Compensa_2

Note 8 - Share-based Compensation (Tables)	9 Months Ended
	Sep. 30, 2020
Notes Tables
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]	Issuance Date February 1, 2019 December 20, 2019 March 1, 2020 Fair value lower range $ 2.81 $ 1.58 $ 1.46 Fair value higher range $ 2.86 $ 1.61 $ 1.49 Exercise price $ 4.72 $ 2.56 $ 2.33 Expected term (in years) 1.0 - 1.3 1.0 - 1.6 1.0 - 1.5 Expected volatility 65 % 70 % 70 % Dividend yield — % — % — % Risk-free rate 2.61 % 1.85 % 1.05 %
Share-based Payment Arrangement, Option, Activity [Table Text Block]	Number of options Weighted average exercise price per share Weighted average remaining contractual term (in years) Aggregate intrinsic value Outstanding as of December 31, 2019 2,120,000 $ 5.21 8.7 $ — Granted 478,000 $ 2.48 9.3 Forfeited (59,000 ) Expired (30,000 ) Outstanding as of September 30, 2020 2,509,000 $ 4.38 8.3 $ 19 Options exercisable as of September 30, 2020 1,086,000 $ 4.82 7.8 $ —
Schedule of Nonvested Share Activity [Table Text Block]	Number of options Weighted average exercise price per share Weighted average remaining contractual term (in years) Unvested as of December 31, 2019 2,008,000 $ 4.72 9.1 Granted 478,000 $ 2.48 9.3 Forfeited (59,000 ) Vested (1,004,000 ) $ 4.72 8.3 Unvested as of September 30, 2020 1,423,000 $ 4.04 8.6
Share-based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]	Number of units Weighted average grant-date fair value Unvested as of December 31, 2019 3,394,370 $ 8.03 Granted 1,638,532 $ 2.02 Vested and delivered (1,407,714 ) $ 3.61 Withheld as treasury stock (1) (210,683 ) $ 4.13 Vested not delivered (2) 525,334 $ 2.84 Forfeited (334,991 ) $ 2.91 Unvested as of September 30, 2020 3,604,848 $ 6.91
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]	Three Months Ended September 30, Nine Months Ended September 30, 2020 2019 2020 2019 Sales and marketing $ 172 $ 292 $ 659 $ 821 Product development 291 278 814 800 General and administrative 707 2,220 3,375 6,398 Share-based compensation expense 1,170 2,790 4,848 8,019 Capitalized in intangible assets 34 22 120 67 Total share-based compensation $ 1,204 $ 2,812 $ 4,968 $ 8,086

Note 9 - Segment Information (T

Note 9 - Segment Information (Tables)	9 Months Ended
	Sep. 30, 2020
Notes Tables
Schedule of Segment Reporting Information, by Segment [Table Text Block]	Three Months Ended September 30, Nine Months Ended September 30, 2020 2019 2020 2019 Fluent segment revenue: United States $ 63,894 $ 54,959 $ 189,507 $ 177,080 International 12,832 7,953 35,178 22,953 Fluent segment revenue $ 76,726 $ 62,912 $ 224,685 $ 200,033 All Other segment revenue: United States $ 1,548 $ 1,339 $ 3,745 $ 1,339 International 6 301 293 301 All Other segment revenue $ 1,554 $ 1,640 $ 4,038 $ 1,640 Segment income (loss) from operations: Fluent $ 4,062 $ (2,581 ) $ 8,910 $ 2,689 All Other (1,511 ) (163 ) (2,634 ) (163 ) Total income from operations 2,551 (2,744 ) 6,276 2,526 Interest expense, net (1,317 ) (1,719 ) (4,182 ) (5,264 ) Income (loss) before income taxes $ 1,234 $ (4,463 ) $ 2,094 $ (2,738 ) September 30 December 31 2020 2019 Total assets: Fluent $ 290,588 $ 296,714 All Other 14,725 20,379 Total assets $ 305,313 $ 317,093

Note 11 - Business Acquisitio_2

Note 11 - Business Acquisitions (Tables)	9 Months Ended
	Sep. 30, 2020
Notes Tables
Schedule of Business Acquisitions, by Acquisition [Table Text Block]	July 1, 2019 Cash and cash equivalents $ 56 Accounts receivable 7,835 Prepaid expenses and other current assets 54 Property and equipment 138 Intangible assets 4,700 Goodwill 4,983 Other non-current assets 28 Accounts payable (7,691 ) Accrued expenses and other current liabilities (418 ) Deferred revenue (33 ) Total net assets acquired $ 9,652
Schedule of Indefinite-lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]	Fair Value Weighted Average Amortization Period (Years) Trade name & trademarks $ 300 4 Developed technology 2,100 4 Customer relationships 2,300 6 Goodwill 4,983 Total intangible assets, net $ 9,683

Note 1 - Summary of Significa_2

Note 1 - Summary of Significant Accounting Policies (Details Textual) - USD ($) $ in Thousands	Sep. 30, 2020	Dec. 31, 2019
Contract with Customer, Liability, Current	$ 2,440	$ 1,140
Unbilled Receivables, Current	$ 27,518	$ 29,061

Note 2 - Income Per Share - Bas

Note 2 - Income Per Share - Basic and Diluted Income (Loss) Per Share (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2020	Sep. 30, 2019	Sep. 30, 2020	Sep. 30, 2019
Net income (loss)	$ 1,169	$ (4,463)	$ 2,029	$ (2,703)
Weighted average shares outstanding (in shares)	76,315,973	76,769,339	76,111,405	76,296,825
Weighted average restricted shares vested not delivered (in shares)	2,262,001	2,799,871	2,452,857	3,092,306
Total basic weighted average shares outstanding (in shares)	78,577,974	79,569,210	78,564,262	79,389,131
Dilutive effect of assumed conversion of warrants (in shares)	0	0	0	0
Total diluted weighted average shares outstanding (in shares)	79,172,578	79,569,210	79,214,619	79,389,131
Basic (in dollars per share)	$ 0.01	$ (0.06)	$ 0.03	$ (0.03)
Diluted (in dollars per share)	$ 0.01	$ (0.06)	$ 0.03	$ (0.03)
Restricted Stock Units (RSUs) [Member]
Dilutive effect of assumed conversion of share-based payment arrangement (in shares)	594,604	0	650,357	0
Share-based Payment Arrangement, Option [Member]
Dilutive effect of assumed conversion of share-based payment arrangement (in shares)	0	0	0	0

Note 2 - Income Per Share - Ant

Note 2 - Income Per Share - Antidilutive Securities Excluded from Calculation of Diluted Income (Loss) Per Share (Details) - shares	3 Months Ended		9 Months Ended
	Sep. 30, 2020	Sep. 30, 2019	Sep. 30, 2020	Sep. 30, 2019
Total anti-dilutive securities (in shares)	4,931,831	8,313,003	4,981,894	8,313,003
Restricted Stock Units (RSUs) [Member]
Total anti-dilutive securities (in shares)	1,589,498	3,794,227	1,639,561	3,794,227
Share-based Payment Arrangement, Option [Member]
Total anti-dilutive securities (in shares)	2,509,000	2,120,000	2,509,000	2,120,000
Warrant [Member]
Total anti-dilutive securities (in shares)	833,333	2,398,776	833,333	2,398,776

Note 3 - Intangible Assets, N_3

Note 3 - Intangible Assets, Net (Details Textual) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2020	Sep. 30, 2019	Sep. 30, 2020	Sep. 30, 2019	Apr. 01, 2020	Dec. 31, 2019
Amortization of Intangible Assets, Total	$ 3,711	$ 3,456	$ 10,917	$ 9,708
Finite-Lived Intangible Assets, Gross, Total	109,185		109,185			$ 105,721
Software Developed for Internal Use, Not Commenced Amortization [Member]
Finite-Lived Intangible Assets, Gross, Total	$ 693		$ 693
Winopoly, LLC [Member]
Business Acquisition, Percentage of Voting Interests Acquired					50.00%

Note 3 - Intangible Assets, N_4

Note 3 - Intangible Assets, Net - Intangible Assets (Details) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2020	Dec. 31, 2019
Total gross amount	$ 109,185	$ 105,721
Total accumulated amortization	(61,036)	(50,118)
Intangible assets, net	$ 48,149	55,603
Computer Software, Intangible Asset [Member]
Amortization period (Year)	3 years
Total gross amount	$ 6,656	4,866
Total accumulated amortization	(3,181)	(1,995)
Intangible assets, net	3,475	2,871
Acquired Proprietary Technology [Member]
Total gross amount	14,735	13,661
Total accumulated amortization	(11,816)	(9,516)
Intangible assets, net	$ 2,919	4,145
Acquired Proprietary Technology [Member] | Minimum [Member]
Amortization period (Year)	3 years
Customer Relationships [Member]
Total gross amount	$ 37,886	37,286
Total accumulated amortization	(23,334)	(19,396)
Intangible assets, net	$ 14,552	17,890
Customer Relationships [Member] | Minimum [Member]
Amortization period (Year)	5 years
Trade Names [Member]
Total gross amount	$ 16,657	16,657
Total accumulated amortization	(4,029)	(3,359)
Intangible assets, net	$ 12,628	13,298
Trade Names [Member] | Minimum [Member]
Amortization period (Year)	4 years
Internet Domain Names [Member]
Amortization period (Year)	20 years
Total gross amount	$ 191	191
Total accumulated amortization	(46)	(39)
Intangible assets, net	145	152
Database Rights [Member]
Total gross amount	31,292	31,292
Total accumulated amortization	(16,889)	(14,182)
Intangible assets, net	$ 14,403	17,110
Database Rights [Member] | Minimum [Member]
Amortization period (Year)	5 years
Noncompete Agreements [Member]
Total gross amount	$ 1,768	1,768
Total accumulated amortization	(1,741)	(1,631)
Intangible assets, net	$ 27	$ 137
Noncompete Agreements [Member] | Minimum [Member]
Amortization period (Year)	2 years

Note 3 - Intangible Assets, N_5

Note 3 - Intangible Assets, Net - Estimated Amortization Expenses (Details) - USD ($) $ in Thousands	Sep. 30, 2020	Dec. 31, 2019
Remainder of 2020	$ 3,579
2021	11,953
2022	10,492
2023	5,194
2024	4,470
2025 and thereafter	12,461
Total	$ 48,149	$ 55,603

Note 4 - Goodwill (Details Text

Note 4 - Goodwill (Details Textual) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2020	Sep. 30, 2019	Sep. 30, 2020	Sep. 30, 2019	Dec. 31, 2019
Goodwill, Ending Balance	$ 165,088		$ 165,088		$ 164,774
Goodwill, Impairment Loss	0	$ 0	817	$ 0
All Other Reporting Unit [Member]
Goodwill, Ending Balance	$ 4,983		$ 4,983
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount	8.90%		8.90%
Goodwill, Impairment Loss	$ 817
Fluent [Member]
Goodwill Impairment Test, Discount Rate	16.00%		16.00%

Note 4 - Goodwill - Change in C

Note 4 - Goodwill - Change in Carrying Value of Goodwill (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2020	Sep. 30, 2019	Sep. 30, 2020	Sep. 30, 2019
Balance as of December 31, 2019			$ 164,774
Goodwill impairment	$ 0	$ 0	(817)	$ 0
Balance as of September 30, 2020	165,088		165,088
Winopoly, LLC [Member]
Winopoly Acquisition			1,131
Fluent Segment [Member]
Balance as of December 31, 2019			159,791
Goodwill impairment			0
Balance as of September 30, 2020	160,922		160,922
Fluent Segment [Member] | Winopoly, LLC [Member]
Winopoly Acquisition			1,131
Other Segments [Member]
Balance as of December 31, 2019			4,983
Goodwill impairment			(817)
Balance as of September 30, 2020	$ 4,166		4,166
Other Segments [Member] | Winopoly, LLC [Member]
Winopoly Acquisition			$ 0

Note 5 - Long-term Debt, Net (D

Note 5 - Long-term Debt, Net (Details Textual) - USD ($) $ in Thousands	Jul. 01, 2020	Mar. 26, 2018	Sep. 30, 2020	Sep. 30, 2019	Dec. 31, 2019	Jul. 01, 2019
Long-term Debt, Total			$ 41,138		$ 50,971
Repayments of Long-term Debt, Total			10,925	$ 5,851
Refinanced Term Loan [Member]
Debt Instrument, Face Amount		$ 70,000
Debt Instrument, Interest Rate Floor		0.50%
Debt Instrument, Quarterly Principal Amortization		$ 875
Long-term Debt, Total			39,924		48,571
Refinanced Term Loan [Member] | London Interbank Offered Rate (LIBOR) [Member]
Debt Instrument, Basis Spread on Variable Rate		7.00%
Refinanced Term Loan [Member] | Base Rate [Member]
Debt Instrument, Basis Spread on Variable Rate		6.00%
Promissory Notes [Member]
Long-term Debt, Total			1,214		2,400
Debt Instrument, Unamortized Discount, Total			$ 36		$ 100
Promissory Notes [Member] | Asset Purchase Agreement [Member]
Long-term Debt, Total						$ 2,350
Debt Instrument, Unamortized Discount, Total						$ 150
Debt Instrument, Interest Rate, Effective Percentage						4.28%
Repayments of Long-term Debt, Total	$ 1,250

Note 5 - Long-term Debt, Net -

Note 5 - Long-term Debt, Net - Long-term Debt (Details) - USD ($) $ in Thousands	Sep. 30, 2020	Dec. 31, 2019
Long-term debt	$ 41,138	$ 50,971
Less: Current portion of long-term debt	(4,750)	(6,873)
Long-term debt, net (non-current)	36,388	44,098
Refinanced Term Loan [Member]
Long-term debt	39,924	48,571
Promissory Notes [Member]
Long-term debt	$ 1,214	$ 2,400

Note 5 - Long-term Debt, Net _2

Note 5 - Long-term Debt, Net - Long-term Debt (Details) (Parentheticals) - USD ($) $ in Thousands	Sep. 30, 2020	Dec. 31, 2019
Promissory Notes [Member]
Long-term debt, unamortized discount	$ 36	$ 100

Note 5 - Long-term Debt, Net _3

Note 5 - Long-term Debt, Net - Scheduled Future Maturities (Details) $ in Thousands	Sep. 30, 2020USD ($)
Remainder of 2020	$ 875
2021	4,750
2022	3,500
2023	34,736
2024	0
Total maturities	$ 43,861

Note 6 - Income Taxes (Details

Note 6 - Income Taxes (Details Textual) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2020	Sep. 30, 2019	Dec. 31, 2019
Effective Income Tax Rate Reconciliation, Percent, Total	3.00%	1.00%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent	21.00%
Unrecognized Tax Benefits, Ending Balance	$ 1,480		$ 1,480

Note 7 - Common Stock, Treasu_2

Note 7 - Common Stock, Treasury Stock and Warrants (Details Textual) - USD ($) $ / shares in Units, $ in Thousands	Jan. 31, 2020	Nov. 30, 2017	Sep. 30, 2020	Dec. 31, 2019	Jul. 09, 2018
Common Stock, Shares, Issued, Total (in shares)			80,260,475	78,642,078
Treasury Stock, Shares, Ending Balance (in shares)			3,936,755	2,768,399
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation (in shares)			210,683
Payments for Repurchase of Warrants	$ 1,150
Treasury Stock, Value, Ending Balance			$ 9,974	$ 8,184
Treasury Stock, Shares, Acquired (in shares)			657,673
Class of Warrant or Right, Outstanding (in shares)			833,333	2,398,776
Common Stock, Par or Stated Value Per Share (in dollars per share)			$ 0.0005	$ 0.0005
Warrant Repurchased During Period, Shares (in shares)	300,000
Amended Whitehorse Warrants [Member]
Class of Warrant or Right, Put Price (in dollars per share)		$ 3.8334
Minimum [Member]
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)			3.75	3.75
Maximum [Member]
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)			$ 6	$ 6
Whitehorse Finance, Inc. [Member]
Stock Issued During Period, Warrants Exercise, Shares (in shares)		300,000	300,000
Whitehorse Finance, Inc. [Member] | Amended Whitehorse Warrants [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)					186,667
Common Stock, Par or Stated Value Per Share (in dollars per share)					$ 3
H.I.G. Whitehorse SMA ABF, L.P. [Member] | Amended Whitehorse Warrants [Member]
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)					$ 3
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)					46,667
Common Stock, Par or Stated Value Per Share (in dollars per share)					$ 0.0005
H.I.G. Whitehorse SMA Holdings I, LLC [Member] | Amended Whitehorse Warrants [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)					66,666
Common Stock, Par or Stated Value Per Share (in dollars per share)					$ 3
Restricted Stock Units (RSUs) [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period (in shares)			1,618,397
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation (in shares)			210,683

Note 8 - Share-based Compensa_3

Note 8 - Share-based Compensation (Details Textual) - USD ($) $ in Thousands	Mar. 01, 2020	Dec. 20, 2019	Feb. 01, 2019	Sep. 30, 2020	Sep. 30, 2019	Sep. 30, 2020	Sep. 30, 2019	Dec. 31, 2019
Share-based Payment Arrangement, Expense				$ 1,170	$ 2,790	$ 4,848	$ 8,019
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total				$ 8,770		$ 8,770
Treasury Stock, Shares, Ending Balance (in shares)				3,936,755		3,936,755		2,768,399
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)						2 years 6 months
Share-based Payment Arrangement, Option [Member]
Share-based Payment Arrangement, Expense				$ 73	1,250	$ 1,424	3,353
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total				289		289
Restricted Stock Units (RSUs) [Member]
Share-based Payment Arrangement, Expense				$ 1,131	$ 1,562	$ 3,544	$ 4,733
Share Based Compensation Arrangement by Share Based Payment Award, Equity Instruments Other Than Options, Change in Vested And Unissued Shares (in shares)						(525,334)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period (in shares)						129,999
Share Based Compensation Arrangement by Share Based Payment Award Equity Instruments Other than Options Vested and Unissued Outstanding (in shares)				2,262,001		2,262,001
Transaction Grants [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Delivered in Period (in shares)						655,333
The 2015 Stock Incentive Plan and 2018 Stock Incentive Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in shares)				21,132,372		21,132,372
Common Stock, Capital Shares Reserved for Future Issuance (in shares)				1,868,050		1,868,050
The 2018 Stock Incentive Plan [Member] | Share-based Payment Arrangement, Option [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year)						5 years
The 2018 Stock Incentive Plan [Member] | Vesting if Stock Price is Above 125 Percent of Exercise Price For 20 Consecutive Days [Member] | Share-based Payment Arrangement, Option [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage	50.00%	50.00%	50.00%
The 2018 Stock Incentive Plan [Member] | Share-based Payment Arrangement, Tranche One [Member] | Share-based Payment Arrangement, Option [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Purchase Price of Common Stock, Percent	133.33%	133.33%	125.00%
The 2018 Stock Incentive Plan [Member] | Vesting if Stock Price is Above 156 point 25 Percent of Exercise Price For 20 Consecutive Days [Member] | Share-based Payment Arrangement, Option [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage	50.00%	50.00%	50.00%
The 2018 Stock Incentive Plan [Member] | Share-based Payment Arrangement, Tranche Two [Member] | Share-based Payment Arrangement, Option [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Purchase Price of Common Stock, Percent	177.78%	177.78%	156.25%

Note 8 - Share-based Compensa_4

Note 8 - Share-based Compensation - Key Assumptions (Details) - $ / shares	Mar. 01, 2020	Dec. 20, 2019	Feb. 01, 2019
Fair value lower range (in dollars per share)	$ 1.46	$ 1.58	$ 2.81
Fair value higher range (in dollars per share)	1.49	1.61	2.86
Exercise price (in dollars per share)	$ 2.33	$ 2.56	$ 4.72
Expected volatility	70.00%	70.00%	65.00%
Dividend yield	0.00%	0.00%	0.00%
Risk-free rate	1.05%	1.85%	2.61%
Minimum [Member]
Expected term (Year)	1 year	1 year	1 year
Maximum [Member]
Expected term (Year)	1 year 6 months	1 year 7 months 6 days	1 year 3 months 18 days

Note 8 - Share-based Compensa_5

Note 8 - Share-based Compensation - Stock Option Activity (Details) - USD ($) $ / shares in Units, $ in Thousands	9 Months Ended	12 Months Ended
	Sep. 30, 2020	Dec. 31, 2019
Outstanding, number of options (in shares)	2,120,000
Outstanding, weighted average exercise price per share (in dollars per share)	$ 5.21
Outstanding, weighted average remaining contractual term (Year)	8 years 3 months 18 days	8 years 8 months 12 days
Granted, number of options (in shares)	478,000
Granted, weighted average exercise price per share (in dollars per share)	$ 2.48
Granted, weighted average remaining contractual term (Year)	9 years 3 months 18 days
Forfeited, number of options (in shares)	(59,000)
Forfeited, weighted average exercise price per share (in dollars per share)
Expired, number of options (in shares)	(30,000)
Expired, weighted average exercise price per share (in dollars per share)
Outstanding, number of options (in shares)	2,509,000	2,120,000
Outstanding, weighted average exercise price per share (in dollars per share)	$ 4.38	$ 5.21
Outstanding, aggregate intrinsic value	$ 19
Options exercisable, number of options (in shares)	1,086,000
Options exercisable, weighted average exercise price per share (in dollars per share)	$ 4.82
Options exercisable, weighted average remaining contractual term (Year)	7 years 9 months 18 days
Options exercisable, aggregate intrinsic value	$ 0

Note 8 - Share-based Compensa_6

Note 8 - Share-based Compensation - Unvested Balance of Options (Details) - $ / shares	9 Months Ended	12 Months Ended
	Sep. 30, 2020	Dec. 31, 2019
Unvested, number of options (in shares)	2,008,000
Unvested, weighted average exercise price per share (in dollars per share)	$ 4.72
Unvested, weighted average remaining contractual term (Year)	8 years 7 months 6 days	9 years 1 month 6 days
Granted, number of options (in shares)	478,000
Granted, weighted average exercise price per share (in dollars per share)	$ 2.48
Granted, weighted average remaining contractual term (Year)	9 years 3 months 18 days
Forfeited, number of options (in shares)	(59,000)
Forfeited, weighted average exercise price per share (in dollars per share)
Vested, number of options (in shares)	(1,004,000)
Vested, weighted average exercise price per share (in dollars per share)	$ 4.72
Vested, weighted average remaining contractual term (Year)	8 years 3 months 18 days
Unvested, number of options (in shares)	1,423,000	2,008,000
Unvested, weighted average exercise price per share (in dollars per share)	$ 4.04	$ 4.72

Note 8 - Share-based Compensa_7

Note 8 - Share-based Compensation - Restricted Stock Activity (Details)	9 Months Ended
	Sep. 30, 2020$ / sharesshares
Forfeited, number of options (in shares) | shares	(59,000)
Forfeited, weighted average grant-date fair value (in dollars per share) | $ / shares
Restricted Stock Units (RSUs) [Member]
Unvested, number of units (in shares) | shares	3,394,370
Unvested, weighted average grant-date fair value (in dollars per share) | $ / shares	$ 8.03
Granted, number of units (in shares) | shares	1,638,532
Granted, weighted average grant-date fair value (in dollars per share) | $ / shares	$ 2.02
Vested and delivered, number of units (in shares) | shares	(1,407,714)
Vested and delivered, weighted average grant-date fair value (in dollars per share) | $ / shares	$ 3.61
Withheld as treasury stock, number of units (in shares) | shares	(210,683)	[1]
Withheld as treasury stock, weighted average grant-date fair value (in dollars per share) | $ / shares	$ 4.13	[1]
Vested not delivered, number of units (in shares) | shares	525,334	[2]
Vested not delivered, weighted average grant-date fair value (in dollars per share) | $ / shares	$ 2.84	[2]
Forfeited, number of options (in shares) | shares	(334,991)
Forfeited, weighted average grant-date fair value (in dollars per share) | $ / shares	$ 2.91
Unvested, number of units (in shares) | shares	3,604,848
Unvested, weighted average grant-date fair value (in dollars per share) | $ / shares	$ 6.91
[1]	As discussed in Note 7, Common stock, treasury stock and warrants, the increase in treasury stock was due to shares withheld to cover statutory withholding taxes upon the delivery of shares following vesting of RSUs. As of September 30, 2020, there were 3,936,755 outstanding shares of treasury stock.
[2]	Vested not delivered represents vested RSUs with delivery deferred to a future time. For the nine months ended September 30, 2020, there was a net decrease of 525,334 shares included in the vested not delivered balance as a result of the delivery of 655,333 shares, partially offset by the vesting of 129,999 shares with deferred delivery election. As of September 30, 2020, 2,262,001 outstanding RSUs were vested not delivered.

Note 8 - Share-based Compensa_8

Note 8 - Share-based Compensation - Share-based Compensation Expenses (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2020	Sep. 30, 2019	Sep. 30, 2020	Sep. 30, 2019
Total share-based compensation expense	$ 1,170	$ 2,790	$ 4,848	$ 8,019
Share-based compensation capitalized in intangible assets	34	22	120	67
Total share-based compensation	1,204	2,812	4,968	8,086
Selling and Marketing Expense [Member]
Total share-based compensation expense	172	292	659	821
Research and Development Expense [Member]
Total share-based compensation expense	291	278	814	800
General and Administrative Expense [Member]
Total share-based compensation expense	$ 707	$ 2,220	$ 3,375	$ 6,398

Note 9 - Segment Information (D

Note 9 - Segment Information (Details Textual)	9 Months Ended
	Sep. 30, 2020
Number of Operating Segments	2
Number of Reporting Units	2
Number of Reportable Segments	1

Note 9 - Segment Information -

Note 9 - Segment Information - Schedule of Revenue and Asset Segment Information (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2020	Sep. 30, 2019	Sep. 30, 2020	Sep. 30, 2019	Dec. 31, 2019
Revenue	$ 78,280	$ 64,552	$ 228,723	$ 201,673
Total (loss) income from operations	2,551	(2,744)	6,276	2,526
Interest expense, net	(1,317)	(1,719)	(4,182)	(5,264)
Income (loss) before income taxes	1,234	(4,463)	2,094	(2,738)
Total assets	305,313		305,313		$ 317,093
Fluent Segment [Member]
Revenue	76,726	62,912	224,685	200,033
Total (loss) income from operations	4,062	(2,581)	8,910	2,689
Total assets	290,588		290,588		296,714
Other Segments [Member]
Revenue	1,554	1,640	4,038	1,640
Total (loss) income from operations	(1,511)	(163)	(2,634)	(163)
Total assets	14,725		14,725		$ 20,379
UNITED STATES | Fluent Segment [Member]
Revenue	63,894	54,959	189,507	177,080
UNITED STATES | Other Segments [Member]
Revenue	1,548	1,339	3,745	1,339
Non-US [Member] | Fluent Segment [Member]
Revenue	12,832	7,953	35,178	22,953
Non-US [Member] | Other Segments [Member]
Revenue	$ 6	$ 301	$ 293	$ 301

Note 10 - Contingencies (Detail

Note 10 - Contingencies (Details Textual) - USD ($) $ in Thousands	Jul. 31, 2020	Jan. 15, 2020	Sep. 30, 2020
New York City Department of Finance [Member] | State and Local Jurisdiction [Member]
Income Tax Examination, Penalties and Interest Adjustment Requested	$ 3,000	$ 8,200
Income Tax Examination, Interest Adjustment Requested	700	$ 2,000
New York City Department of Finance [Member] | State and Local Jurisdiction [Member] | Minimum [Member]
Income Tax Examination, Estimate of Possible Loss	700
New York City Department of Finance [Member] | State and Local Jurisdiction [Member] | Maximum [Member]
Income Tax Examination, Estimate of Possible Loss	$ 3,000
Compliance with New York Executive Law and New York General Business Law [Member]
Loss Contingency Accrual, Ending Balance			$ 1,450

Note 11 - Business Acquisitio_3

Note 11 - Business Acquisitions (Details Textual) - USD ($) $ in Thousands	Apr. 01, 2020	Jul. 01, 2019	Sep. 30, 2020	Sep. 30, 2020	Sep. 30, 2019	Dec. 31, 2019
Goodwill, Ending Balance			$ 165,088	$ 165,088		$ 164,774
Payments to Acquire Businesses, Net of Cash Acquired, Total				1,426	$ 7,246
Long-term Debt, Total			41,138	41,138		50,971
Promissory Notes [Member]
Long-term Debt, Total			$ 1,214	$ 1,214		2,400
Winopoly, LLC [Member]
Business Acquisition, Percentage of Voting Interests Acquired	50.00%
Business Combination, Consideration Transferred, Total	$ 2,553
Payments to Acquire Businesses, Gross	1,553
Business Combination, Contingent Consideration, Liability, Total	1,000
Business Combination, Acquired Company Assets as a Percent of Acquiring Entity			0.90%	0.90%
Business Combination, Acquired Company Revenues as a Percent of Acquiring Entity				1.00%
Goodwill, Ending Balance	$ 1,131
Business Acquisition, Percentage of Additional Option to Acquire Voting Interests	50.00%
Business Combination, Contingent Consideration, Estimated Service Period (Year)	6 years
Business Combination, Contingent Consideration, Estimated Exercise (Year)	4 years
Business Combination, Contingent Consideration, Additional Service Requirement (Year)	2 years
Business Combination, Contingent Consideration, Compensation Expense			$ 654	$ 1,184
Winopoly, LLC [Member] | Customer Relationships [Member]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles	$ 600
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life (Year)	5 years
Winopoly, LLC [Member] | Developed Technology Rights [Member]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles	$ 800
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life (Year)	3 years
Winopoly, LLC [Member] | General and Administrative Expense [Member]
Business Combination, Acquisition Related Costs				$ 126
Asset Purchase Agreement [Member]
Goodwill, Ending Balance		$ 4,983
Payments to Acquire Businesses, Net of Cash Acquired, Total		7,302
Business Acquisition, Transaction Costs						$ 483
Asset Purchase Agreement [Member] | Promissory Notes [Member]
Long-term Debt, Total		$ 2,350
Asset Purchase Agreement [Member] | Customer Relationships [Member]
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life (Year)		6 years
Asset Purchase Agreement [Member] | Developed Technology Rights [Member]
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life (Year)		4 years

Note 11 - Business Acquisitio_4

Note 11 - Business Acquisitions - Fair Value of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands	Sep. 30, 2020	Dec. 31, 2019	Jul. 01, 2019
Goodwill	$ 165,088	$ 164,774
Asset Purchase Agreement [Member]
Cash and cash equivalents			$ 56
Accounts receivable			7,835
Prepaid expenses and other current assets			54
Property and equipment			138
Intangible assets			4,700
Goodwill			4,983
Other non-current assets			28
Accounts payable			7,691
Accrued expenses and other current liabilities			418
Deferred revenue			33
Total net assets acquired			$ 9,652

Note 11 - Business Acquisitio_5

Note 11 - Business Acquisitions - Identifiable Intangible Assets Acquired (Details) - USD ($) $ in Thousands	Jul. 01, 2019	Sep. 30, 2020	Dec. 31, 2019
Goodwill, Ending Balance		$ 165,088	$ 164,774
Asset Purchase Agreement [Member]
Goodwill, Ending Balance	$ 4,983
Intangible assets, net	9,683
Asset Purchase Agreement [Member] | Trade Name and Trademarks [Member]
Intangible assets, net	$ 300
Intangible assets, Weighted Average Amortization Period (Year)	4 years
Asset Purchase Agreement [Member] | Developed Technology Rights [Member]
Intangible assets, net	$ 2,100
Intangible assets, Weighted Average Amortization Period (Year)	4 years
Asset Purchase Agreement [Member] | Customer Relationships [Member]
Intangible assets, net	$ 2,300
Intangible assets, Weighted Average Amortization Period (Year)	6 years

Note 13 - Related Party Trans_2

Note 13 - Related Party Transactions (Details Textual) - Client In Which CEO Holds Significant Ownership [Member] - USD ($) $ in Thousands	3 Months Ended	9 Months Ended
	Sep. 30, 2020	Sep. 30, 2020
Revenue from Related Parties	$ 69	$ 214
Costs and Expenses, Related Party	$ 0	$ 1