Fluent (FLNT) 10-K 16 Mar 21 2020 FY Annual report Financial data

Document And Entity Information

Document And Entity Information - USD ($)	12 Months Ended
	Dec. 31, 2020	Mar. 12, 2021	Jun. 30, 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	FY
Document Fiscal Year Focus	2020
Document Type	10-K
Document Annual Report	true
Document Period End Date	Dec. 31, 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 Well-known Seasoned Issuer	No
Entity Voluntary Filers	No
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 Public Float			$ 73,700,000
Entity Common Stock, Shares Outstanding		81,553,689

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($) $ in Thousands	Dec. 31, 2020	Dec. 31, 2019
ASSETS:
Cash and cash equivalents	$ 21,087	$ 18,679
Accounts receivable, net of allowance for doubtful accounts of $368 and $1,967, respectively	62,669	60,915
Prepaid expenses and other current assets	2,435	1,921
Total current assets	86,191	81,515
Restricted cash	1,480	1,480
Property and equipment, net	2,201	2,863
Operating lease right-of-use assets	8,284	9,865
Intangible assets, net	45,417	55,603
Goodwill	165,088	164,774
Other non-current assets	1,559	993
Total assets	310,220	317,093
LIABILITIES AND SHAREHOLDERS’ EQUITY:
Accounts payable	7,692	21,574
Accrued expenses and other current liabilities	31,568	20,358
Deferred revenue	1,373	1,140
Current portion of long-term debt	7,293	6,873
Current portion of operating lease liability	2,291	2,282
Total current liabilities	50,217	52,227
Long-term debt, net	33,283	44,098
Operating lease liability, net	7,290	9,056
Other non-current liabilities	2,545	775
Total liabilities	93,335	106,156
Contingencies (Note 16)
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 — 80,295,141 and 78,642,078, respectively; and Shares outstanding — 76,349,274 and 75,873,679, respectively	40	39
Treasury stock, at cost — 3,945,867 and 2,768,399 shares, respectively	(9,999)	(8,184)
Additional paid-in capital	411,753	406,198
Accumulated deficit	(184,909)	(187,116)
Total shareholders’ equity	216,885	210,937
Total liabilities and shareholders’ equity	$ 310,220	$ 317,093

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parentheticals) - USD ($) $ in Thousands	Dec. 31, 2020	Dec. 31, 2019
Accounts receivable, allowance for doubtful accounts	$ 368	$ 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)	80,295,141	78,642,078
Common stock, shares outstanding (in shares)	76,349,274	75,873,679
Treasury stock, shares (in shares)	3,945,867	2,768,399

Consolidated Statements of Oper

Consolidated Statements of Operations - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Revenue	$ 310,719	$ 281,684
Costs and expenses:
Cost of revenue (exclusive of depreciation and amortization)	215,135	194,435
Sales and marketing	11,683	11,545
Product development	12,604	8,055
General and administrative	46,798	48,065
Depreciation and amortization	15,302	13,940
Goodwill impairment	817	0
Write-off of long-lived assets	1	425
Total costs and expenses	302,340	276,465
Income from operations	8,379	5,219
Interest expense, net	(5,350)	(6,892)
Income (loss) before income taxes	3,029	(1,673)
Income tax expense	(822)	(74)
Net income (loss)	$ 2,207	$ (1,747)
Basic and diluted income (loss) per share:
Basic (in dollars per share)	$ 0.03	$ (0.02)
Weighted average number of shares outstanding:
Basic (in shares)	78,611,145	79,373,789
Diluted (in shares)	79,525,176	79,373,789

Consolidated Statements of Chan

Consolidated Statements of Changes in Shareholders' Equity - 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)	2,116,497	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	567,447
Increase in treasury stock resulting from shares withheld to cover statutory taxes	$ 0	$ (3,120)	0	0	(3,120)
Repurchase of shares into treasury stock (in shares)	0	967,754
Repurchase of shares into treasury stock	$ 0	$ (1,792)	0	0	(1,792)
Share-based compensation expense	0	0	10,430	0	10,430
Net income (loss)	$ 0	$ 0	0	(1,747)	(1,747)
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)	1,653,063	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	219,795
Increase in treasury stock resulting from shares withheld to cover statutory taxes	$ 0	$ (515)	0	0	(515)
Repurchase of shares into treasury stock (in shares)	0	657,673
Repurchase of shares into treasury stock	$ 0	$ (1,300)	0	0	(1,300)
Share-based compensation expense	0	0	5,556	0	5,556
Net income (loss)	$ 0	$ 0	0	2,207	2,207
Exercise of warrants by certain warrant holders (see Note 10) (in shares)	0	300,000
Balance (in shares) at Dec. 31, 2020	80,295,141	3,945,867
Balance at Dec. 31, 2020	$ 40	$ (9,999)	$ 411,753	$ (184,909)	$ 216,885

Consolidated Statements of Cash

Consolidated Statements of Cash Flows - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income (loss)	$ 2,207	$ (1,747)
Adjustments to reconcile net income (loss) to net cash provided by operating activities:
Depreciation and amortization	15,302	13,940
Non-cash interest expense	1,407	1,387
Share-based compensation expense	5,394	10,341
Goodwill impairment	817	0
Write-off of long-lived assets	1	425
Non-cash accrued compensation expense for Put/Call Consideration	1,775	0
Provision for bad debts	269	2,550
Deferred income taxes	120	35
Changes in assets and liabilities:
Accounts receivable	(1,990)	(6,978)
Prepaid expenses and other current assets	(514)	104
Other non-current assets	(566)	(551)
Operating lease assets and liabilities, net	(176)	1,473
Accounts payable	(13,882)	6,028
Accrued expenses and other current liabilities	10,026	(1,626)
Deferred revenue	233	663
Other	(125)	(26)
Net cash provided by operating activities	20,298	26,018
CASH FLOWS FROM INVESTING ACTIVITIES:
Business acquisition, net of cash acquired	(1,426)	(7,246)
Capitalized costs included in intangible assets	(2,783)	(2,624)
Acquisition of property and equipment	(64)	(2,088)
Net cash used in investing activities	(4,273)	(11,958)
CASH FLOWS FROM FINANCING ACTIVITIES:
Repayments of long-term debt	(11,802)	(8,034)
Repurchase of treasury stock	(1,300)	(1,792)
Taxes paid related to net share settlement of vesting of restricted stock units	(515)	(3,120)
Debt financing costs	0	(204)
Net cash used in financing activities	(13,617)	(13,150)
Net increase in cash, cash equivalents and restricted cash	2,408	910
Cash, cash equivalents and restricted cash at beginning of period	20,159	19,249
Cash, cash equivalents and restricted cash at end of period	22,567	20,159
SUPPLEMENTAL DISCLOSURE INFORMATION
Cash paid for interest	3,804	5,387
Cash paid for income taxes	843	135
Share-based compensation capitalized in intangible assets	$ 162	$ 89

Note 1 - Principal Activities a

Note 1 - Principal Activities and Organization	12 Months Ended
	Dec. 31, 2020
Notes to Financial Statements
Business Description and Basis of Presentation [Text Block]	1. Principal activities Fluent, Inc. (“Fluent,” or the “Company”), a Delaware corporation, is an industry leader in data-driven digital marketing services. The Company primarily performs customer acquisition services by operating highly scalable digital marketing campaigns, through which the Company connects its advertiser clients with consumers they are seeking to reach. The Company delivers data and performance-based marketing executions to its clients, which in 2020 included over 500 consumer brands

Note 2 - Summary of Significant

Note 2 - Summary of Significant Accounting Policies	12 Months Ended
	Dec. 31, 2020
Notes to Financial Statements
Significant Accounting Policies [Text Block]	2. (a) Basis of preparation The accompanying consolidated financial statements of the Company and its wholly owned subsidiaries have been prepared 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"). From time to time, the Company may may April 1, 2020, 13, Business acquisitions 14, Variable interest entity Principles of consolidation All significant transactions among the Company and its subsidiaries have been eliminated upon consolidation. (b) 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 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. (c) Cash, cash equivalents and restricted cash Cash and cash equivalents consist of cash on hand and bank deposits with original maturities of three October 10, 2018 The Company’s cash, cash equivalents and restricted cash are held in major financial institutions located in the United States, which have high credit ratings. As of December 31, 2020 2019 Financial instruments and related items, which potentially subject the Company to concentrations of credit risk, consist principally of cash investments. The Company places its temporary cash instruments with highly rated financial institutions within the United States, and, at times, may $250 (d) Accounts receivable and allowance for doubtful accounts Accounts receivable are due from customers, which are generally unsecured, and consist of amounts earned but not None The allowance for doubtful accounts is management’s best estimate of the amount of probable credit losses in the Company’s existing accounts receivable. Management determines this allowance based on reviews of customer-specific facts and circumstances. Account balances are charged off against the allowance for doubtful accounts after all customary means of collection have been exhausted and the potential for recovery is considered remote. The Company does not December 31, 2020 2019 Movements within the allowance for doubtful accounts consist of the following: Year Ended December 31, (In thousands) 2020 2019 Beginning balance $ 1,967 $ 1,751 Charges to expenses 269 2,550 Write-offs (1,868 ) (2,334 ) Ending balance $ 368 $ 1,967 (e) Property and equipment Property and equipment are stated at cost, net of accumulated depreciation or amortization. Expenditures for maintenance, repairs and minor renewals are charged to expense in the period incurred. Betterments and additions are capitalized. Property and equipment are depreciated on a straight-line basis over the estimated useful lives of the assets. Leasehold improvements are depreciated over the shorter of their estimated useful lives or lease terms that are reasonably assured. The estimated useful lives of property and equipment are as follows: Years Computer and network equipment 5 Furniture, fixtures and office equipment 7 Leasehold improvements 6-7 Assets to be disposed of, and for which there is a committed plan of disposal, whether through sale or abandonment, are reported at the lower of carrying value or fair value less costs to sell. When items of property and equipment are retired or otherwise disposed of, loss or income on disposal is recorded for the difference between the net book value and proceeds received therefrom. (f) Business combination The Company records acquisitions pursuant to ASC 805, Business Combinations, not may may (g) Intangible assets other than goodwill The Company’s intangible assets are initially capitalized based on actual costs incurred, acquisition cost, or fair value if acquired as part of a business combination. These intangible assets are amortized on a straight-line basis over their respective estimated useful lives, which are the periods over which these assets are expected to contribute directly or indirectly to the future cash flows of the Company. The Company’s intangible assets represent purchased intellectual property, software developed for internal use, acquired proprietary technology, customer relationships, trade names, domain names, databases and non-competition agreements, including those resulting from acquisitions. Intangible assets have estimated useful lives of 2-20 years. In accordance with ASC 350 40, Software - Internal-Use Software, Finite-lived intangible assets are evaluated for impairment periodically, or whenever events or changes in circumstances indicate that their related carrying amounts may not 360 10 15, Impairment or Disposal of Long-Lived Assets. 360 10 15. Asset recoverability is an area involving management judgment, requiring assessment as to whether the carrying values of assets are supported by their undiscounted future cash flows. In estimating future cash flows, certain assumptions are required to be made in respect of highly uncertain matters such as revenue growth rates, operating expenses and terminal growth rates. For the year ended December 31, 2019, 6 Intangible assets, net December 31, 2020 2019, no (h) Goodwill Goodwill represents the difference between the purchase price and the estimated fair value of net assets acquired, when accounted for by the acquisition method of accounting. As of December 31, 2020 2019 6 Intangible assets, net In accordance with ASC 350, Intangibles - Goodwill and Other , goodwill is tested at least annually for impairment, or when events or changes in circumstances indicate that the carrying amount of such assets may not not (i) Fair value of financial instruments ASC 820, Fair Value Measurements and Disclosures, three • Level 1 • Level 2 • Level 3 no The fair value of the Company’s cash, cash equivalents, restricted cash, accounts receivable, accounts payable and accrued liabilities approximate their carrying values because of the short-term nature of these instruments. As of December 31, 2020 2 8 Long-term debt, net. (j) 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. The Company applies the practical expedient related to the review of a portfolio of contracts in reviewing the terms of customer contracts as one not Revenue is recognized upon satisfaction of associated performance obligations. The Company's customers simultaneously receive and consume the benefits provided, as the Company satisfies its performance obligations. Furthermore, the Company elected the "right to invoice" practical expedient available within ASC 606 10 55 18 not not For each identified performance obligation in a contract with a customer, the Company assesses whether it or the third third third no 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 December 31, 2020 2019 December 31, 2020 first 2021. 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 December 31, 2020 2019 not Sales commissions are recorded at the time revenue is recognized and recorded in sales and marketing in the consolidated statements of operations. The Company has elected to utilize a practical expedient to expense incremental costs incurred related to obtaining a contract. In addition, the Company elected the practical expedient to not one (k) Cost of revenue (exclusive of depreciation and amortization) Cost of revenue primarily includes media and related costs, which consist of the cost to acquire traffic through the purchase of impressions, clicks or actions from publishers or third (l) Advertising costs Advertising costs are charged to operations as incurred. For the years ended December 31, 2020 2019 (m) Share-based compensation The Company accounts for share-based compensation in accordance with ASC 718, Compensation - Stock Compensation 718" 718, (n) Income taxes The Company accounts for income taxes in accordance with ASC 740, Income Taxes The effect on deferred tax assets and liabilities of a change in tax rates or laws is recognized in income in the period that the change in tax rates or laws is enacted. A valuation allowance is provided to reduce the amount of deferred tax assets if it is considered more likely than not not ASC 740 not 50% (o) Income (loss) per share Basic income (loss) per share is computed by dividing net loss by the weighted average number of common shares outstanding during the periods, in addition to restricted stock units ("RSUs") and restricted common stock that are vested not (p) Segment data 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 in making decisions regarding resource allocation and performance assessment. The Company defines the term “chief operating decision maker” to be its chief executive officer. The Company has determined it has two two one 13 Business acquisitions ) and is included in segment reporting for purposes of reconciliation of the respective balances to the consolidated financial statements. “Fluent,” for the purposes of segment reporting, represents the consolidated operating results of the Company excluding “All Other.” (q) Contingencies 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. (r) Recently issued and adopted accounting standards Accounting pronouncements not not In January 2016, No. 2016 13, Financial Instruments - Credit Losses, December 15, 2022,

Note 3 - Income (Loss) Per Shar

Note 3 - Income (Loss) Per Share	12 Months Ended
	Dec. 31, 2020
Notes to Financial Statements
Earnings Per Share [Text Block]	3. For the years ended December 31, 2020 2019 Year Ended December 31, (In thousands, except share data) 2020 2019 Numerator: Net income (loss) $ 2,207 $ (1,747 ) Denominator: Weighted average shares outstanding 76,206,262 76,357,393 Weighted average restricted shares vested not delivered 2,404,883 3,016,396 Total basic weighted average shares outstanding 78,611,145 79,373,789 Dilutive effect of assumed conversion of restricted stock units 912,365 — Dilutive effect of assumed conversion of stock options 1,666 — Total diluted weighted average shares outstanding 79,525,176 79,373,789 Basic and diluted income (loss) per share: Basic $ 0.03 $ (0.02 ) Diluted $ 0.03 $ (0.02 ) Based on exercise prices compared to the average stock prices for the years ended December 31, 2020 2019 Year Ended December 31, 2020 2019 Restricted stock units 1,492,760 3,394,370 Stock options 2,294,000 2,120,000 Warrants 833,333 2,398,776 Total anti-dilutive securities 4,620,093 7,913,146

Note 4 - Lease Commitments

Note 4 - Lease Commitments	12 Months Ended
	Dec. 31, 2020
Notes to Financial Statements
Lessee, Operating Leases [Text Block]	4. At the inception of a contract, the Company determines whether the contract is or contains a lease based on the facts and circumstances present. Operating leases with terms greater than one one not one Lease obligations and their corresponding assets are recorded based on the present value of lease payments over the expected lease term. As the interest rate implicit in lease contracts is typically not may three The Company is party to several noncancelable operating and financing lease agreements that have original lease periods expiring between 2022 202 5. not not October 10, 2018, seven Additionally, the Company obtained the right to use certain furniture, fixtures and office equipment already installed in the new office space, which the Company has treated as a capital lease. For the year ended December 31, 2020 2019 Year Ended December 31, (In thousands) 2020 2019 Operating leases: Rent expense $ 2,105 $ 2,070 Financing lease: Leased furniture, fixtures and office equipment depreciation expense 292 243 Interest expense 38 43 Short-term leases: Rent expense 439 418 Total lease costs $ 2,874 $ 2,774 As of December 31, 2020 2019 December 31, 2020 Operating Leases Financing Lease Weighted average remaining lease-term (in years) 4.8 4.9 Weighted average discount rate 5.0 % 5.0 % As of December 31, 2020 (In thousands) December 31, 2020 Year Operating Leases Financing Lease 2021 $ 2,291 $ 157 2022 2,159 158 2023 2,222 169 2024 2,222 169 2025 1,888 142 Total undiscounted cash flows 10,782 795 Less: imputed interest (1,201 ) (91 ) Present value of lease liabilities $ 9,581 $ 704 For the year ended December 31, 2020 2019 Year Ended December 31, (In thousands) 2020 2019 Cash paid for amounts included in the measurement of lease liabilities: Operating cash flows used for operating leases (1) $ 2,282 $ 867 Operating cash flows used for financing lease $ 38 $ 50 Lease liabilities related to the acquisition of right-of-use assets: Operating leases $ — $ 568 ( 1 For the year ended December 31, 2019,

Note 5 - Property and Equipment

Note 5 - Property and Equipment, Net	12 Months Ended
	Dec. 31, 2020
Notes to Financial Statements
Property, Plant and Equipment Disclosure [Text Block]	5. Property and equipment, net consists of the following: (In thousands) December 31, 2020 December 31, 2019 Computer and network equipment $ 535 $ 453 Furniture, fixtures and office equipment 966 940 Leased furniture, fixtures and office equipment 875 875 Leasehold improvements 1,290 1,290 Total cost of property and equipment 3,666 3,558 Less: accumulated depreciation and amortization (1,465 ) (695 ) Property and equipment, net $ 2,201 $ 2,863 For the years ended December 31, 2020 2019 d

Note 6 - Intangible Assets, Net

Note 6 - Intangible Assets, Net	12 Months Ended
	Dec. 31, 2020
Notes to Financial Statements
Intangible Assets Disclosure [Text Block]	6. Intangible assets, net, other than goodwill, consist of the following: (In thousands) Amortization period (years) December 31, 2020 December 31, 2019 Gross amount: Software developed for internal use 3 $ 7,376 $ 4,866 Acquired proprietary technology 3- 5 14,788 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 1,768 109,958 105,721 Accumulated amortization: Software developed for internal use (3,551 ) (1,995 ) Acquired proprietary technology (12,474 ) (9,516 ) Customer relationships (24,657 ) (19,396 ) Trade names (4,252 ) (3,359 ) Domain names (48 ) (39 ) Databases (17,791 ) (14,182 ) Non-competition agreements (1,768 ) (1,631 ) (64,541 ) (50,118 ) Net intangible assets: Software developed for internal use 3,825 2,871 Acquired proprietary technology 2,314 4,145 Customer relationships 13,229 17,890 Trade names 12,405 13,298 Domain names 143 152 Databases 13,501 17,110 Non-competition agreements — 137 $ 45,417 $ 55,603 The gross amounts associated with software developed for internal use primarily represent capitalized costs of internally developed software. 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 ( June 8, 2016 ( July 1, 2019 ( April 1, 2020 ( 13 Business acquisitions For the years ended December 31, 2020 2019 For the years ended December 31, 2020 2019 not December 31, 2020 2019 As of December 31, 2020 2021 2026 (In thousands) Year December 31, 2020 2021 $ 12,049 2022 11,156 2023 5,281 2024 4,470 2025 4,024 2026 and thereafter 8,437 Total $ 45,417

Note 7 - Goodwill

Note 7 - Goodwill	12 Months Ended
	Dec. 31, 2020
Notes to Financial Statements
Goodwill Disclosure [Text Block]	7. Goodwill represents the difference between the purchase price and the estimated fair value of net assets acquired, when accounted for by the acquisition method of accounting. As of December 31, 2020 13 Business acquisitions December 31, 2020 2019 12 Segment information (In thousands) Fluent All Other Total Balance as at December 31, 2019 $ 159,791 $ 4,983 $ 164,774 Winopoly Acquisition 1,131 — 1,131 Goodwill impairment — (817 ) (817 ) Balance as at December 31, 2020 $ 160,922 $ 4,166 $ 165,088 The carrying value of the All Other reporting unit’s goodwill was remeasured to fair value on a nonrecurring basis in the second 2020. 3

Note 8 - Long-term Debt, Net

Note 8 - Long-term Debt, Net	12 Months Ended
	Dec. 31, 2020
Notes to Financial Statements
Debt Disclosure [Text Block]	8. Long-term debt, net, related to the Refinanced Term Loan and Note Payable (as defined below) consisted of the following: (In thousands) December 31, 2020 December 31, 2019 Refinanced Term Loan due 2023 (less unamortized discount of $2,386 and $3,715, respectively) $ 39,350 $ 48,571 Note Payable due 2021 (less unamortized discount of $24 and $100, respectively) 1,226 2,400 Long-term debt, net 40,576 50,971 Less: Current portion of long-term debt (7,293 ) (6,873 ) Long-term debt, net (non-current) $ 33,283 $ 44,098 Refinanced Term Loan On March 26, 2018, December 8, 2015 , No. 6 No. 6" June 30, 2018. March 26, 2023. December 31, 2020 The Credit Agreement, as amended, requires the Company to maintain and comply with certain financial and other covenants, commencing with the fiscal quarter ended June 30, 2018 fourth December 31, 2020 s December 31, 2020 December 31, 2020 Note Payable On July 1, 2019, 13 Business acquisitions), not two first second first July 1, 2020, December 31, 2020 Maturities As of December 31, 2020 (In thousands) Year 2021 $ 7,293 2022 3,500 2023 32,193 Total maturities $ 42,986 Fair value As of December 31, 2020 2

Note 9 - Income Taxes

Note 9 - Income Taxes	12 Months Ended
	Dec. 31, 2020
Notes to Financial Statements
Income Tax Disclosure [Text Block]	9. The Company is subject to federal and state income taxes in the United States. For the years ended December 31, 2020 2019 Year Ended December 31 (In thousands) 2020 2019 Current: Federal $ — $ — State 705 — Foreign (3 ) 39 Total current 702 39 Deferred: Federal 1,882 439 State 459 (20 ) Foreign 128 (18 ) Less: valuation allowance (2,349 ) (366 ) Total deferred 120 35 Income tax expense $ 822 $ 74 For the years ended December 31, 2020 2019 Year Ended December 31, (In thousands) 2020 2019 Income tax expense at federal statutory rate $ 636 21.0 % $ (351 ) 21.0 % Share-based compensation shortfall (windfall) (10 ) (0.3 ) (425 ) 25.4 Effect of state taxes, net of federal tax benefit 1,016 33.5 (16 ) 1.0 Non-deductible items 845 27.9 934 (55.8 ) Return to provision adjustment (84 ) (2.8 ) 224 (13.4 ) Foreign rate difference 25 0.8 3 (0.2 ) Minority interest 154 5.1 — — Deferred only adjustments 579 19.1 40 (2.4 ) Other 10 0.3 31 (1.9 ) Change in valuation allowance (2,349 ) (77.6 ) (366 ) 21.9 Income tax expense $ 822 27.1 % $ 74 (4.4 )% As of December 31, 2020 2019 (In thousands) December 31, 2020 December 31, 2019 Deferred tax assets: Net operating loss carryforwards $ 2,262 $ 5,073 Share-based compensation 6,115 6,322 Interest expense limitation — 1,951 Accounts receivable, net 94 504 Investment in Winopoly 242 — Acquisition costs — 229 Operating lease liability 2,386 2,910 Other 247 216 11,346 17,205 Valuation allowance (2,523 ) (4,872 ) 8,823 12,333 Deferred tax liabilities: Intangible assets (6,536 ) (9,767 ) Operating lease right-of-use asset (2,056 ) (2,532 ) Deferred revenue — (4 ) Property and equipment, net (432 ) (111 ) (9,024 ) (12,414 ) Net deferred tax liability $ (201 ) $ (81 ) As of December 31, 2020 2037 December 31, 2020 2030 As of December 31, 2020 2019 December 31, 2020 may The Company continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The Company files tax returns in federal and certain state and local jurisdictions. The 2016 2015 For the years ended December 31, 2020 2019 Year Ended December 31, (In thousands) 2020 2019 Unrecognized tax benefits, opening balance $ 1,480 $ 1,480 Increase in unrecognized tax benefits — — Unrecognized tax benefits, ending balance $ 1,480 $ 1,480 The unrecognized tax benefits, if recognized, would result in an increase to net operating losses that would be subject to a valuation allowance and, accordingly, result in no December 31, 2020 not The Company does not twelve On March 27, 2020, not

Note 10 - Common Stock, Treasur

Note 10 - Common Stock, Treasury Stock and Warrants	12 Months Ended
	Dec. 31, 2020
Notes to Financial Statements
Stockholders' Equity Note Disclosure [Text Block]	10. Common stock As of December 31, 2020 2019 2018, For the year ended December 31, 2020 • An aggregate of 1,653,063 shares of common stock were issued as a result of the vesting of RSUs and included 219,795 shares of common stock withheld to cover withholding taxes upon such vesting, which are reflected as additions to treasury stock in the consolidated statements of changes in shareholders' equity. • Additionally, as discussed and defined below, the holders of the Amended Whitehorse Warrants exercised the Put Right to require the Company to purchase from the warrant holders the 300,000 Warrant Shares for an aggregate of $1,150. The Company funded such purchase with cash on hand. For the year ended December 31, 2019 • An aggregate of 2,116,497 shares of common stock were issued as a result of the vesting of RSUs and included 567,447 shares of common stock withheld to cover withholding taxes upon such vesting, which are reflected as additions to treasury stock in the consolidated statements of changes in shareholders' equity. Treasury stock As of December 31, 2020, 2019 2018 may For the year ended December 31, 2020 December 31, 2020 November 19, 2019, Warrants For the year ended December 31, 2019 December 31, 2019, the Company repurchased 967,754 of its own shares as part of a stock repurchase program authorized by the Company's Board of Directors on November 19, 2019. Warrants As of December 31, 2020, 2019 2018 July 9, 2018 November 2017, not 300,000 during the period commencing January 1, 2019 December 15, 2019. December 6, 2019, December 15, 2019 January 31, 2020. January 31, 2020, Preferred stock As of December 31, 2020 2019

Note 11 - Share-based Compensat

Note 11 - Share-based Compensation	12 Months Ended
	Dec. 31, 2020
Notes to Financial Statements
Share-based Payment Arrangement [Text Block]	11. As of December 31, 2020 two 2015 "2015 2018 "2018 December 31, 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 December 31, 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 years ended December 31, 2020 2019 Number of options Weighted average exercise price per share Weighted average remaining contractual term (years) Aggregate intrinsic value Outstanding as of December 31, 2018 112,000 $ 13.98 2.8 — Granted 2,064,000 $ 4.72 9.1 Forfeited (56,000 ) Outstanding as of December 31, 2019 2,120,000 $ 5.21 8.7 — Granted 478,000 $ 2.48 9.0 1,228 Forfeited (257,000 ) Expired (47,000 ) Outstanding as of December 31, 2020 2,294,000 $ 4.34 8.0 2,256 Options exercisable as of December 31, 2020 1,069,000 $ 4.82 7.6 573 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 years ended December 31, 2020 2019 Number of options Weighted average exercise price per share Weighted average remaining contractual term (years) Unvested as of December 31, 2019 2,008,000 $ 4.72 9.1 Granted 478,000 $ 2.48 9.0 Forfeited (257,000 ) Vested (1,004,000 ) Unvested as of December 31, 2020 1,225,000 $ 3.98 8.4 For the years ended December 31, 2020 2019 sales and marketing, product development and general and administrative expenses in the consolidated statement of operations. December 31, 2020 Restricted stock units and restricted stock For the years ended December 31, 2020 2019 Weighted average Number of units grant date fair value Unvested as of December 31, 2018 3,831,965 $ 7.95 Granted 2,275,094 $ 4.82 Vested and delivered (1,549,050 ) $ 3.97 Withheld as treasury stock (1) (567,447 ) $ 4.13 Vested not delivered (2) 122,582 $ 4.76 Forfeited (718,774 ) $ 4.13 Unvested as of December 31, 2019 3,394,370 $ 8.03 Granted 1,663,532 $ 2.03 Vested and delivered (1,433,268 ) $ 3.59 Withheld as treasury stock (1) (219,795 ) $ 4.06 Vested not delivered (2) 525,334 $ 2.84 Forfeited (553,076 ) $ 3.47 Unvested as of December 31, 2020 3,377,097 $ 7.09 ( 1 As discussed in Note 10 Common stock, treasury stock and warrants December 31, 2020 2019 ( 2 Vested not December 31, 2020 not December 31, 2019 not December 31, 2020 2019 not For the years ended December 31, 2020 2019 expense for RSUs and restricted stock in sales and marketing, product development and general and administrative in the consolidated statements of operations, and intangible assets in the consolidated balance sheets. December 31, 2020 As of December 31, 2020 December 31, 2020 2019 Year Ended December 31, (In thousands) 2020 2019 Sales and marketing $ 822 $ 971 Product development 1,099 889 General and administrative 3,473 8,481 Share-based compensation expense 5,394 10,341 Capitalized in intangible assets 162 89 Total share-based compensation $ 5,556 $ 10,430

Note 12 - Segment Information

Note 12 - Segment Information	12 Months Ended
	Dec. 31, 2020
Notes to Financial Statements
Segment Reporting Disclosure [Text Block]	12. 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 EBITDA. As of December 31, 2020 two two one 13 Business acquisitions Summarized financial information concerning the Company's segments is shown in the following tables below: Year Ended December 31, (In thousands) 2020 2019 Fluent segment revenue: United States $ 258,819 $ 246,697 International 45,262 31,138 Fluent segment revenue $ 304,081 $ 277,835 All Other segment revenue: United States $ 6,327 $ 3,304 International 311 545 All Other segment revenue $ 6,638 $ 3,849 Segment EBITDA Fluent segment EBITDA $ 25,119 $ 18,511 All Other segment EBITDA (1,438 ) 648 Total EBITDA 23,681 19,159 Depreciation and amortization 15,302 13,940 Total income from operations $ 8,379 $ 5,219 December 31, December 31, (In thousands) 2020 2019 Total assets: Fluent $ 292,616 $ 296,714 All Other 17,604 20,379 Total assets $ 310,220 $ 317,093

Note 13 - Business Acquisition

Note 13 - Business Acquisition	12 Months Ended
	Dec. 31, 2020
Notes to Financial Statements
Business Combination Disclosure [Text Block]	13. Winopoly acquisition On April 1, 2020, eighteen 805, December 31, 2020 December 31, 2020 The fair value of the acquired customer relationships of $600, to be amortized over a period of five three not December 31, 2020, 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 December 31, 2020 AdParlor acquisition On July 1, 2019, two June 17, 2019, v2 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 in exchange for substantially all of the assets of Sellers. This promissory note is guaranteed by Fluent, LLC, and will not two first second 8 Long-term debt, net December 31, 2019, 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 not fifteen

Note 14 - Variable Interest Ent

Note 14 - Variable Interest Entity	12 Months Ended
	Dec. 31, 2020
Notes to Financial Statements
Variable Interest Entity Disclosure [Text Block]	14. The Company has determined that Winopoly, LLC (as discussed in Note 13 , 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 provisioning 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 15 - Related Party Transac

Note 15 - Related Party Transactions	12 Months Ended
	Dec. 31, 2020
Notes to Financial Statements
Related Party Transactions Disclosure [Text Block]	15. 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 year ended December 31, 2020

Note 16 - Contingencies

Note 16 - Contingencies	12 Months Ended
	Dec. 31, 2020
Notes to Financial Statements
Commitments and Contingencies Disclosure [Text Block]	16. Except as disclosed below, the Company is not 450, not not In addition, the Company may not no not 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. December 31, 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, not

Significant Accounting Policies

Significant Accounting Policies (Policies)	12 Months Ended
	Dec. 31, 2020
Accounting Policies [Abstract]
Basis of Accounting, Policy [Policy Text Block]	(a) Basis of preparation The accompanying consolidated financial statements of the Company and its wholly owned subsidiaries have been prepared 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"). From time to time, the Company may may April 1, 2020, 13, Business acquisitions 14, Variable interest entity Principles of consolidation All significant transactions among the Company and its subsidiaries have been eliminated upon consolidation.
Use of Estimates, Policy [Policy Text Block]	(b) 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 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.
Cash and Cash Equivalents, Policy [Policy Text Block]	(c) Cash, cash equivalents and restricted cash Cash and cash equivalents consist of cash on hand and bank deposits with original maturities of three October 10, 2018 The Company’s cash, cash equivalents and restricted cash are held in major financial institutions located in the United States, which have high credit ratings. As of December 31, 2020 2019 Financial instruments and related items, which potentially subject the Company to concentrations of credit risk, consist principally of cash investments. The Company places its temporary cash instruments with highly rated financial institutions within the United States, and, at times, may $250
Accounts Receivable [Policy Text Block]	(d) Accounts receivable and allowance for doubtful accounts Accounts receivable are due from customers, which are generally unsecured, and consist of amounts earned but not None The allowance for doubtful accounts is management’s best estimate of the amount of probable credit losses in the Company’s existing accounts receivable. Management determines this allowance based on reviews of customer-specific facts and circumstances. Account balances are charged off against the allowance for doubtful accounts after all customary means of collection have been exhausted and the potential for recovery is considered remote. The Company does not December 31, 2020 2019 Movements within the allowance for doubtful accounts consist of the following: Year Ended December 31, (In thousands) 2020 2019 Beginning balance $ 1,967 $ 1,751 Charges to expenses 269 2,550 Write-offs (1,868 ) (2,334 ) Ending balance $ 368 $ 1,967
Property, Plant and Equipment, Policy [Policy Text Block]	(e) Property and equipment Property and equipment are stated at cost, net of accumulated depreciation or amortization. Expenditures for maintenance, repairs and minor renewals are charged to expense in the period incurred. Betterments and additions are capitalized. Property and equipment are depreciated on a straight-line basis over the estimated useful lives of the assets. Leasehold improvements are depreciated over the shorter of their estimated useful lives or lease terms that are reasonably assured. The estimated useful lives of property and equipment are as follows: Years Computer and network equipment 5 Furniture, fixtures and office equipment 7 Leasehold improvements 6-7 Assets to be disposed of, and for which there is a committed plan of disposal, whether through sale or abandonment, are reported at the lower of carrying value or fair value less costs to sell. When items of property and equipment are retired or otherwise disposed of, loss or income on disposal is recorded for the difference between the net book value and proceeds received therefrom.
Business Combinations Policy [Policy Text Block]	(f) Business combination The Company records acquisitions pursuant to ASC 805, Business Combinations, not may may
Intangible Assets, Finite-Lived, Policy [Policy Text Block]	(g) Intangible assets other than goodwill The Company’s intangible assets are initially capitalized based on actual costs incurred, acquisition cost, or fair value if acquired as part of a business combination. These intangible assets are amortized on a straight-line basis over their respective estimated useful lives, which are the periods over which these assets are expected to contribute directly or indirectly to the future cash flows of the Company. The Company’s intangible assets represent purchased intellectual property, software developed for internal use, acquired proprietary technology, customer relationships, trade names, domain names, databases and non-competition agreements, including those resulting from acquisitions. Intangible assets have estimated useful lives of 2-20 years. In accordance with ASC 350 40, Software - Internal-Use Software, Finite-lived intangible assets are evaluated for impairment periodically, or whenever events or changes in circumstances indicate that their related carrying amounts may not 360 10 15, Impairment or Disposal of Long-Lived Assets. 360 10 15. Asset recoverability is an area involving management judgment, requiring assessment as to whether the carrying values of assets are supported by their undiscounted future cash flows. In estimating future cash flows, certain assumptions are required to be made in respect of highly uncertain matters such as revenue growth rates, operating expenses and terminal growth rates. For the year ended December 31, 2019, 6 Intangible assets, net December 31, 2020 2019, no
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]	(h) Goodwill Goodwill represents the difference between the purchase price and the estimated fair value of net assets acquired, when accounted for by the acquisition method of accounting. As of December 31, 2020 2019 6 Intangible assets, net In accordance with ASC 350, Intangibles - Goodwill and Other , goodwill is tested at least annually for impairment, or when events or changes in circumstances indicate that the carrying amount of such assets may not not
Fair Value of Financial Instruments, Policy [Policy Text Block]	(i) Fair value of financial instruments ASC 820, Fair Value Measurements and Disclosures, three • Level 1 • Level 2 • Level 3 no The fair value of the Company’s cash, cash equivalents, restricted cash, accounts receivable, accounts payable and accrued liabilities approximate their carrying values because of the short-term nature of these instruments. As of December 31, 2020 2 8 Long-term debt, net.
Revenue from Contract with Customer [Policy Text Block]	(j) 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. The Company applies the practical expedient related to the review of a portfolio of contracts in reviewing the terms of customer contracts as one not Revenue is recognized upon satisfaction of associated performance obligations. The Company's customers simultaneously receive and consume the benefits provided, as the Company satisfies its performance obligations. Furthermore, the Company elected the "right to invoice" practical expedient available within ASC 606 10 55 18 not not For each identified performance obligation in a contract with a customer, the Company assesses whether it or the third third third no 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 December 31, 2020 2019 December 31, 2020 first 2021. 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 December 31, 2020 2019 not Sales commissions are recorded at the time revenue is recognized and recorded in sales and marketing in the consolidated statements of operations. The Company has elected to utilize a practical expedient to expense incremental costs incurred related to obtaining a contract. In addition, the Company elected the practical expedient to not one
Cost of Goods and Service [Policy Text Block]	(k) Cost of revenue (exclusive of depreciation and amortization) Cost of revenue primarily includes media and related costs, which consist of the cost to acquire traffic through the purchase of impressions, clicks or actions from publishers or third
Advertising Cost [Policy Text Block]	(l) Advertising costs Advertising costs are charged to operations as incurred. For the years ended December 31, 2020 2019
Share-based Payment Arrangement [Policy Text Block]	(m) Share-based compensation The Company accounts for share-based compensation in accordance with ASC 718, Compensation - Stock Compensation 718" 718,
Income Tax, Policy [Policy Text Block]	(n) Income taxes The Company accounts for income taxes in accordance with ASC 740, Income Taxes The effect on deferred tax assets and liabilities of a change in tax rates or laws is recognized in income in the period that the change in tax rates or laws is enacted. A valuation allowance is provided to reduce the amount of deferred tax assets if it is considered more likely than not not ASC 740 not 50%
Earnings Per Share, Policy [Policy Text Block]	(o) Income (loss) per share Basic income (loss) per share is computed by dividing net loss by the weighted average number of common shares outstanding during the periods, in addition to restricted stock units ("RSUs") and restricted common stock that are vested not
Segment Reporting, Policy [Policy Text Block]	(p) Segment data 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 in making decisions regarding resource allocation and performance assessment. The Company defines the term “chief operating decision maker” to be its chief executive officer. The Company has determined it has two two one 13 Business acquisitions ) and is included in segment reporting for purposes of reconciliation of the respective balances to the consolidated financial statements. “Fluent,” for the purposes of segment reporting, represents the consolidated operating results of the Company excluding “All Other.”
Commitments and Contingencies, Policy [Policy Text Block]	(q) Contingencies 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.
New Accounting Pronouncements, Policy [Policy Text Block]	(r) Recently issued and adopted accounting standards Accounting pronouncements not not In January 2016, No. 2016 13, Financial Instruments - Credit Losses, December 15, 2022,

Note 2 - Summary of Significa_2

Note 2 - Summary of Significant Accounting Policies (Tables)	12 Months Ended
	Dec. 31, 2020
Notes Tables
Financing Receivable, Allowance for Credit Loss [Table Text Block]	Year Ended December 31, (In thousands) 2020 2019 Beginning balance $ 1,967 $ 1,751 Charges to expenses 269 2,550 Write-offs (1,868 ) (2,334 ) Ending balance $ 368 $ 1,967
Property, Plant and Equipment, Useful Life [Table Text Block]	Years Computer and network equipment 5 Furniture, fixtures and office equipment 7 Leasehold improvements 6-7

Note 3 - Income (Loss) Per Sh_2

Note 3 - Income (Loss) Per Share (Tables)	12 Months Ended
	Dec. 31, 2020
Notes Tables
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]	Year Ended December 31, (In thousands, except share data) 2020 2019 Numerator: Net income (loss) $ 2,207 $ (1,747 ) Denominator: Weighted average shares outstanding 76,206,262 76,357,393 Weighted average restricted shares vested not delivered 2,404,883 3,016,396 Total basic weighted average shares outstanding 78,611,145 79,373,789 Dilutive effect of assumed conversion of restricted stock units 912,365 — Dilutive effect of assumed conversion of stock options 1,666 — Total diluted weighted average shares outstanding 79,525,176 79,373,789 Basic and diluted income (loss) per share: Basic $ 0.03 $ (0.02 ) Diluted $ 0.03 $ (0.02 )
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]	Year Ended December 31, 2020 2019 Restricted stock units 1,492,760 3,394,370 Stock options 2,294,000 2,120,000 Warrants 833,333 2,398,776 Total anti-dilutive securities 4,620,093 7,913,146

Note 4 - Lease Commitments (Tab

Note 4 - Lease Commitments (Tables)	12 Months Ended
	Dec. 31, 2020
Notes Tables
Lease, Cost [Table Text Block]	Year Ended December 31, (In thousands) 2020 2019 Operating leases: Rent expense $ 2,105 $ 2,070 Financing lease: Leased furniture, fixtures and office equipment depreciation expense 292 243 Interest expense 38 43 Short-term leases: Rent expense 439 418 Total lease costs $ 2,874 $ 2,774 December 31, 2020 Operating Leases Financing Lease Weighted average remaining lease-term (in years) 4.8 4.9 Weighted average discount rate 5.0 % 5.0 %
Lease Liability Maturity [Table Text Block]	(In thousands) December 31, 2020 Year Operating Leases Financing Lease 2021 $ 2,291 $ 157 2022 2,159 158 2023 2,222 169 2024 2,222 169 2025 1,888 142 Total undiscounted cash flows 10,782 795 Less: imputed interest (1,201 ) (91 ) Present value of lease liabilities $ 9,581 $ 704
Lessee, Leases, Supplemental Cash Flow Information [Table Text Block]	Year Ended December 31, (In thousands) 2020 2019 Cash paid for amounts included in the measurement of lease liabilities: Operating cash flows used for operating leases (1) $ 2,282 $ 867 Operating cash flows used for financing lease $ 38 $ 50 Lease liabilities related to the acquisition of right-of-use assets: Operating leases $ — $ 568

Note 5 - Property and Equipme_2

Note 5 - Property and Equipment, Net (Tables)	12 Months Ended
	Dec. 31, 2020
Notes Tables
Property, Plant and Equipment [Table Text Block]	(In thousands) December 31, 2020 December 31, 2019 Computer and network equipment $ 535 $ 453 Furniture, fixtures and office equipment 966 940 Leased furniture, fixtures and office equipment 875 875 Leasehold improvements 1,290 1,290 Total cost of property and equipment 3,666 3,558 Less: accumulated depreciation and amortization (1,465 ) (695 ) Property and equipment, net $ 2,201 $ 2,863

Note 6 - Intangible Assets, N_2

Note 6 - Intangible Assets, Net (Tables)	12 Months Ended
	Dec. 31, 2020
Notes Tables
Schedule of Finite-Lived Intangible Assets [Table Text Block]	(In thousands) Amortization period (years) December 31, 2020 December 31, 2019 Gross amount: Software developed for internal use 3 $ 7,376 $ 4,866 Acquired proprietary technology 3- 5 14,788 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 1,768 109,958 105,721 Accumulated amortization: Software developed for internal use (3,551 ) (1,995 ) Acquired proprietary technology (12,474 ) (9,516 ) Customer relationships (24,657 ) (19,396 ) Trade names (4,252 ) (3,359 ) Domain names (48 ) (39 ) Databases (17,791 ) (14,182 ) Non-competition agreements (1,768 ) (1,631 ) (64,541 ) (50,118 ) Net intangible assets: Software developed for internal use 3,825 2,871 Acquired proprietary technology 2,314 4,145 Customer relationships 13,229 17,890 Trade names 12,405 13,298 Domain names 143 152 Databases 13,501 17,110 Non-competition agreements — 137 $ 45,417 $ 55,603
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]	(In thousands) Year December 31, 2020 2021 $ 12,049 2022 11,156 2023 5,281 2024 4,470 2025 4,024 2026 and thereafter 8,437 Total $ 45,417

Note 7 - Goodwill (Tables)

Note 7 - Goodwill (Tables)	12 Months Ended
	Dec. 31, 2020
Notes Tables
Schedule of Goodwill [Table Text Block]	(In thousands) Fluent All Other Total Balance as at December 31, 2019 $ 159,791 $ 4,983 $ 164,774 Winopoly Acquisition 1,131 — 1,131 Goodwill impairment — (817 ) (817 ) Balance as at December 31, 2020 $ 160,922 $ 4,166 $ 165,088

Note 8 - Long-term Debt, Net (T

Note 8 - Long-term Debt, Net (Tables)	12 Months Ended
	Dec. 31, 2020
Notes Tables
Schedule of Long-term Debt Instruments [Table Text Block]	(In thousands) December 31, 2020 December 31, 2019 Refinanced Term Loan due 2023 (less unamortized discount of $2,386 and $3,715, respectively) $ 39,350 $ 48,571 Note Payable due 2021 (less unamortized discount of $24 and $100, respectively) 1,226 2,400 Long-term debt, net 40,576 50,971 Less: Current portion of long-term debt (7,293 ) (6,873 ) Long-term debt, net (non-current) $ 33,283 $ 44,098
Schedule of Maturities of Long-term Debt [Table Text Block]	(In thousands) Year 2021 $ 7,293 2022 3,500 2023 32,193 Total maturities $ 42,986

Note 9 - Income Taxes (Tables)

Note 9 - Income Taxes (Tables)	12 Months Ended
	Dec. 31, 2020
Notes Tables
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]	Year Ended December 31 (In thousands) 2020 2019 Current: Federal $ — $ — State 705 — Foreign (3 ) 39 Total current 702 39 Deferred: Federal 1,882 439 State 459 (20 ) Foreign 128 (18 ) Less: valuation allowance (2,349 ) (366 ) Total deferred 120 35 Income tax expense $ 822 $ 74
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]	Year Ended December 31, (In thousands) 2020 2019 Income tax expense at federal statutory rate $ 636 21.0 % $ (351 ) 21.0 % Share-based compensation shortfall (windfall) (10 ) (0.3 ) (425 ) 25.4 Effect of state taxes, net of federal tax benefit 1,016 33.5 (16 ) 1.0 Non-deductible items 845 27.9 934 (55.8 ) Return to provision adjustment (84 ) (2.8 ) 224 (13.4 ) Foreign rate difference 25 0.8 3 (0.2 ) Minority interest 154 5.1 — — Deferred only adjustments 579 19.1 40 (2.4 ) Other 10 0.3 31 (1.9 ) Change in valuation allowance (2,349 ) (77.6 ) (366 ) 21.9 Income tax expense $ 822 27.1 % $ 74 (4.4 )%
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]	(In thousands) December 31, 2020 December 31, 2019 Deferred tax assets: Net operating loss carryforwards $ 2,262 $ 5,073 Share-based compensation 6,115 6,322 Interest expense limitation — 1,951 Accounts receivable, net 94 504 Investment in Winopoly 242 — Acquisition costs — 229 Operating lease liability 2,386 2,910 Other 247 216 11,346 17,205 Valuation allowance (2,523 ) (4,872 ) 8,823 12,333 Deferred tax liabilities: Intangible assets (6,536 ) (9,767 ) Operating lease right-of-use asset (2,056 ) (2,532 ) Deferred revenue — (4 ) Property and equipment, net (432 ) (111 ) (9,024 ) (12,414 ) Net deferred tax liability $ (201 ) $ (81 )
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]	Year Ended December 31, (In thousands) 2020 2019 Unrecognized tax benefits, opening balance $ 1,480 $ 1,480 Increase in unrecognized tax benefits — — Unrecognized tax benefits, ending balance $ 1,480 $ 1,480

Note 11 - Share-based Compens_2

Note 11 - Share-based Compensation (Tables)	12 Months Ended
	Dec. 31, 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 (years) Aggregate intrinsic value Outstanding as of December 31, 2018 112,000 $ 13.98 2.8 — Granted 2,064,000 $ 4.72 9.1 Forfeited (56,000 ) Outstanding as of December 31, 2019 2,120,000 $ 5.21 8.7 — Granted 478,000 $ 2.48 9.0 1,228 Forfeited (257,000 ) Expired (47,000 ) Outstanding as of December 31, 2020 2,294,000 $ 4.34 8.0 2,256 Options exercisable as of December 31, 2020 1,069,000 $ 4.82 7.6 573
Schedule of Nonvested Share Activity [Table Text Block]	Number of options Weighted average exercise price per share Weighted average remaining contractual term (years) Unvested as of December 31, 2019 2,008,000 $ 4.72 9.1 Granted 478,000 $ 2.48 9.0 Forfeited (257,000 ) Vested (1,004,000 ) Unvested as of December 31, 2020 1,225,000 $ 3.98 8.4
Share-based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]	Weighted average Number of units grant date fair value Unvested as of December 31, 2018 3,831,965 $ 7.95 Granted 2,275,094 $ 4.82 Vested and delivered (1,549,050 ) $ 3.97 Withheld as treasury stock (1) (567,447 ) $ 4.13 Vested not delivered (2) 122,582 $ 4.76 Forfeited (718,774 ) $ 4.13 Unvested as of December 31, 2019 3,394,370 $ 8.03 Granted 1,663,532 $ 2.03 Vested and delivered (1,433,268 ) $ 3.59 Withheld as treasury stock (1) (219,795 ) $ 4.06 Vested not delivered (2) 525,334 $ 2.84 Forfeited (553,076 ) $ 3.47 Unvested as of December 31, 2020 3,377,097 $ 7.09
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]	Year Ended December 31, (In thousands) 2020 2019 Sales and marketing $ 822 $ 971 Product development 1,099 889 General and administrative 3,473 8,481 Share-based compensation expense 5,394 10,341 Capitalized in intangible assets 162 89 Total share-based compensation $ 5,556 $ 10,430

Note 12 - Segment Information (

Note 12 - Segment Information (Tables)	12 Months Ended
	Dec. 31, 2020
Notes Tables
Schedule of Segment Reporting Information, by Segment [Table Text Block]	Year Ended December 31, (In thousands) 2020 2019 Fluent segment revenue: United States $ 258,819 $ 246,697 International 45,262 31,138 Fluent segment revenue $ 304,081 $ 277,835 All Other segment revenue: United States $ 6,327 $ 3,304 International 311 545 All Other segment revenue $ 6,638 $ 3,849 Segment EBITDA Fluent segment EBITDA $ 25,119 $ 18,511 All Other segment EBITDA (1,438 ) 648 Total EBITDA 23,681 19,159 Depreciation and amortization 15,302 13,940 Total income from operations $ 8,379 $ 5,219 December 31, December 31, (In thousands) 2020 2019 Total assets: Fluent $ 292,616 $ 296,714 All Other 17,604 20,379 Total assets $ 310,220 $ 317,093

Note 13 - Business Acquisition

Note 13 - Business Acquisition (Tables)	12 Months Ended
	Dec. 31, 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 - Principal Activities_2

Note 1 - Principal Activities and Organization (Details Textual)	12 Months Ended
	Dec. 31, 2020
Number of Consumer Brands	500

Note 2 - Summary of Significa_3

Note 2 - Summary of Significant Accounting Policies (Details Textual) $ in Thousands	12 Months Ended
	Dec. 31, 2020USD ($)	Dec. 31, 2019USD ($)	Dec. 31, 2018USD ($)
Accounts Receivable, Allowance for Credit Loss, Ending Balance	$ 368	$ 1,967	$ 1,751
Impairment of Intangible Assets, Finite-lived	0	0
Contract with Customer, Liability, Current	1,373	1,140
Unbilled Receivables, Current	28,337	29,061
Marketing and Advertising Expense, Total	$ 835	$ 1,354
Number of Operating Segments	2
Number of Reporting Units	2
Number of Reportable Segments	1
Minimum [Member]
Finite-Lived Intangible Asset, Useful Life (Year)	2 years
Maximum [Member]
Finite-Lived Intangible Asset, Useful Life (Year)	20 years

Note 2 - Summary of Significa_4

Note 2 - Summary of Significant Accounting Policies - Allowance for Doubtful Accounts (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Balance	$ 1,967	$ 1,751
Provision for bad debts	269	2,550
Write-offs	(1,868)	(2,334)
Balance	$ 368	$ 1,967

Note 2 - Summary of Significa_5

Note 2 - Summary of Significant Accounting Policies - Estimated Useful Lives of Property and Equipment (Details)	12 Months Ended
	Dec. 31, 2020
Computer Equipment [Member]
Useful Life (Year)	5 years
Furniture and Fixtures [Member]
Useful Life (Year)	7 years
Leasehold Improvements [Member] | Minimum [Member]
Useful Life (Year)	6 years
Leasehold Improvements [Member] | Maximum [Member]
Useful Life (Year)	7 years

Note 3 - Income (Loss) Per Sh_3

Note 3 - Income (Loss) Per Share - Basic and Diluted Income (Loss) Per Share (Details) - USD ($) $ / shares in Units, $ in Thousands	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Net income (loss)	$ 2,207	$ (1,747)
Weighted average shares outstanding (in shares)	76,206,262	76,357,393
Weighted average restricted shares vested not delivered (in shares)	2,404,883	3,016,396
Total basic weighted average shares outstanding (in shares)	78,611,145	79,373,789
Total diluted weighted average shares outstanding (in shares)	79,525,176	79,373,789
Basic (in dollars per share)	$ 0.03	$ (0.02)
Diluted (in dollars per share)	$ 0.03	$ (0.02)
Restricted Stock Units (RSUs) [Member]
Dilutive effect of assumed conversion of share-based payment arrangement (in shares)	912,365	0
Share-based Payment Arrangement, Option [Member]
Dilutive effect of assumed conversion of share-based payment arrangement (in shares)	1,666	0

Note 3 - Income (Loss) Per Sh_4

Note 3 - Income (Loss) Per Share - Antidilutive Securities Excluded from Calculation of Diluted Income (Loss) Per Share (Details) - shares	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Total anti-dilutive securities (in shares)	4,620,093	7,913,146
Restricted Stock Units (RSUs) [Member]
Total anti-dilutive securities (in shares)	1,492,760	3,394,370
Share-based Payment Arrangement, Option [Member]
Total anti-dilutive securities (in shares)	2,294,000	2,120,000
Warrant [Member]
Total anti-dilutive securities (in shares)	833,333	2,398,776

Note 4 - Lease Commitments (Det

Note 4 - Lease Commitments (Details Textual) $ in Thousands	12 Months Ended
	Dec. 31, 2019USD ($)	Oct. 10, 2018USD ($)ft²
Lessee, Operating Lease, Term of Contract (Year)		7 years
Area of Real Estate Property (Square Foot) | ft²		42,685
Collateralized Agreements, Total		$ 1,480
Payments for (Proceeds from) Tenant Allowance	$ 640

Note 4 - Lease Commitments - Le

Note 4 - Lease Commitments - Lease Costs (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Rent expense, operating leases	$ 2,105	$ 2,070
Leased furniture, fixtures and office equipment depreciation expense, finance lease	292	243
Interest expense, finance lease	38	43
Rent expense, short-term leases	439	418
Total lease costs	$ 2,874	$ 2,774
Weighted average remaining lease-term (in years), operating leases (Year)	4 years 9 months 18 days
Weighted average remaining lease-term (in years), finance lease (Year)	4 years 10 months 24 days
Weighted average discount rate, operating leases	5.00%
Weighted average discount rate, finance lease	5.00%

Note 4 - Lease Commitments - Sc

Note 4 - Lease Commitments - Scheduled Future Maturities of Lease Liabilities (Details) $ in Thousands	Dec. 31, 2020USD ($)
2021, operating leases	$ 2,291
2021, finance lease	157
2022, operating leases	2,159
2022, finance lease	158
2023, operating leases	2,222
2023, finance lease	169
2024, operating leases	2,222
2024, finance lease	169
2025, operating leases	1,888
2025, finance lease	142
Total undiscounted cash flows, operating leases	10,782
Total undiscounted cash flows, finance lease	795
Less: imputed interest, operating leases	(1,201)
Less: imputed interest, finance lease	(91)
Present value of lease liabilities, operating leases	9,581
Present value of lease liabilities, finance lease	$ 704

Note 4 - Lease Commitments - Su

Note 4 - Lease Commitments - Supplemental Cash Flow Information (Details) - USD ($) $ in Thousands		12 Months Ended
		Dec. 31, 2020	Dec. 31, 2019
Operating cash flows used for operating leases	[1]	$ 2,282	$ 867
Operating cash flows used for financing lease		38	50
Operating leases		$ 0	$ 568
[1]	For the year ended December 31, 2019, the Company received a cash reimbursement of $640 for tenant improvements made to its New York City corporate headquarters.

Note 5 - Property and Equipme_3

Note 5 - Property and Equipment, Net (Details Textual) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Depreciation, Total	$ 771	$ 743

Note 5 - Property and Equipme_4

Note 5 - Property and Equipment, Net - Property and Equipment (Details) - USD ($) $ in Thousands	Dec. 31, 2020	Dec. 31, 2019
Total cost of property and equipment	$ 3,666	$ 3,558
Less: accumulated depreciation and amortization	(1,465)	(695)
Property and equipment, net	2,201	2,863
Computer Equipment [Member]
Total cost of property and equipment	535	453
Furniture and Fixtures [Member]
Total cost of property and equipment	966	940
Leased Furniture, Fixtures, and Office Equipment [Member]
Total cost of property and equipment	875	875
Leasehold Improvements [Member]
Total cost of property and equipment	$ 1,290	$ 1,290

Note 6 - Intangible Assets, N_3

Note 6 - Intangible Assets, Net (Details Textual) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019	Apr. 01, 2020
Amortization of Intangible Assets, Total	$ 14,531	$ 13,197
Capitalized Computer Software, Additions	2,945	2,713
Capitalized Computer Software, Impairments	0	425
Winopoly, LLC [Member]
Business Acquisition, Percentage of Voting Interests Acquired			50.00%
Capitalized Computer Software, Additions	$ 1,400
Asset Purchase Agreement [Member]
Capitalized Computer Software, Additions		$ 4,700

Note 6 - Intangible Assets, N_4

Note 6 - Intangible Assets, Net - Intangible Assets (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Total gross amount	$ 109,958	$ 105,721
Total accumulated amortization	(64,541)	(50,118)
Intangible assets, net	$ 45,417	55,603
Minimum [Member]
Amortization period (Year)	2 years
Maximum [Member]
Amortization period (Year)	20 years
Computer Software, Intangible Asset [Member]
Amortization period (Year)	3 years
Total gross amount	$ 7,376	4,866
Total accumulated amortization	(3,551)	(1,995)
Intangible assets, net	3,825	2,871
Acquired Proprietary Technology [Member]
Total gross amount	14,788	13,661
Total accumulated amortization	(12,474)	(9,516)
Intangible assets, net	$ 2,314	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	(24,657)	(19,396)
Intangible assets, net	$ 13,229	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	(4,252)	(3,359)
Intangible assets, net	$ 12,405	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	(48)	(39)
Intangible assets, net	143	152
Database Rights [Member]
Total gross amount	31,292	31,292
Total accumulated amortization	(17,791)	(14,182)
Intangible assets, net	$ 13,501	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	(1,768)	(1,631)
Intangible assets, net	$ 0	$ 137
Noncompete Agreements [Member] | Minimum [Member]
Amortization period (Year)	2 years

Note 6 - Intangible Assets, N_5

Note 6 - Intangible Assets, Net - Estimated Amortization Expenses (Details) - USD ($) $ in Thousands	Dec. 31, 2020	Dec. 31, 2019
2021	$ 12,049
2022	11,156
2023	5,281
2024	4,470
2025	4,024
2026 and thereafter	8,437
Total	$ 45,417	$ 55,603

Note 7 - Goodwill (Details Text

Note 7 - Goodwill (Details Textual) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	Jun. 30, 2020	Dec. 31, 2020	Dec. 31, 2019
Goodwill, Impairment Loss		$ 817	$ 0
All Other Reporting Unit [Member]
Goodwill, Impairment Loss	$ 817

Note 7 - Goodwill - Change in C

Note 7 - Goodwill - Change in Carrying Value of Goodwill (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Balance	$ 164,774
Goodwill impairment	(817)	$ 0
Balance	165,088	164,774
Winopoly, LLC [Member]
Winopoly Acquisition	1,131
Fluent Segment [Member]
Balance	159,791
Goodwill impairment	0
Balance	160,922	159,791
Fluent Segment [Member] | Winopoly, LLC [Member]
Winopoly Acquisition	1,131
Other Segments [Member]
Balance	4,983
Goodwill impairment	(817)
Balance	4,166	$ 4,983
Other Segments [Member] | Winopoly, LLC [Member]
Winopoly Acquisition	$ 0

Note 8 - Long-term Debt, Net (D

Note 8 - Long-term Debt, Net (Details Textual) - USD ($) $ in Thousands	Jul. 01, 2020	Mar. 26, 2018	Dec. 31, 2019	Dec. 31, 2020	Dec. 31, 2019	Jul. 01, 2019
Long-term Debt, Gross				$ 42,986
Long-term Debt, Total			$ 50,971	40,576	$ 50,971
Repayments of Long-term Debt, Total				11,802	8,034
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, Gross				41,736
Payment for Debt Extinguishment or Debt Prepayment Cost			2,543
Long-term Debt, Total			48,571	39,350	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			$ 2,400	1,226	$ 2,400
Promissory Notes [Member] | Asset Purchase Agreement [Member]
Long-term Debt, Gross				$ 1,250
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 8 - Long-term Debt, Net -

Note 8 - Long-term Debt, Net - Long-term Debt (Details) - USD ($) $ in Thousands	Dec. 31, 2020	Dec. 31, 2019
Long-term debt	$ 40,576	$ 50,971
Less: Current portion of long-term debt	(7,293)	(6,873)
Long-term debt, net (non-current)	33,283	44,098
Refinanced Term Loan [Member]
Long-term debt	39,350	48,571
Promissory Notes [Member]
Long-term debt	$ 1,226	$ 2,400

Note 8 - Long-term Debt, Net _2

Note 8 - Long-term Debt, Net - Scheduled Future Maturities (Details) $ in Thousands	Dec. 31, 2020USD ($)
2021	$ 7,293
2022	3,500
2023	32,193
Total maturities	$ 42,986

Note 9 - Income Taxes (Details

Note 9 - Income Taxes (Details Textual) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Deferred Tax Assets, Valuation Allowance, Total	$ 2,523	$ 4,872
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total	0
Domestic Tax Authority [Member]
Operating Loss Carryforwards, Total	10,866
Operating Loss Carryforwards, Subject to Expiration	1,165
Operating Loss Carryforwards. Not Subject to Expiration	$ 9,700
Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member]
Open Tax Year	2016 2017 2018 2019 2020
State and Local Jurisdiction [Member]
Operating Loss Carryforwards, Total	$ 25,031
State and Local Jurisdiction [Member] | New York State Division of Taxation and Finance [Member]
Open Tax Year	2016 2017 2018 2019 2020
State and Local Jurisdiction [Member] | California Franchise Tax Board [Member]
Open Tax Year	2016 2017 2018 2019 2020
State and Local Jurisdiction [Member] | New York City Department of Finance [Member]
Open Tax Year	2016 2017 2018 2019 2020

Note 9 - Income Taxes - Schedul

Note 9 - Income Taxes - Schedule of Provision (Benefit) for Income Taxes (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Current:
Federal	$ 0	$ 0
State	705	0
Foreign	(3)	39
Total current	702	39
Deferred:
Federal	1,882	439
State	459	(20)
Foreign	128	(18)
Less: valuation allowance	(2,349)	(366)
Total deferred	120	35
Income tax expense	$ 822	$ 74

Note 9 - Income Taxes - Reconci

Note 9 - Income Taxes - Reconciliation of Effective Income Tax Rate (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Income tax expense at federal statutory rate	$ 636	$ (351)
Income tax expense at federal statutory rate, percentage	21.00%	21.00%
Share-based compensation shortfall (windfall)	$ (10)	$ (425)
Share-based compensation shortfall (windfall), percentage	(0.30%)	25.40%
Effect of state taxes, net of federal tax benefit	$ 1,016	$ (16)
Effect of state taxes, net of federal tax benefit, percentage	33.50%	1.00%
Non-deductible items	$ 845	$ 934
Non-deductible items, percentage	27.90%	(55.80%)
Return to provision adjustment	$ (84)	$ 224
Return to provision adjustment, percentage	(2.80%)	(13.40%)
Foreign rate difference	$ 25	$ 3
Foreign rate difference, percentage	0.80%	(0.20%)
Minority interest	$ (154)	$ 0
Minority interest	5.10%	0.00%
Deferred only adjustments	$ 579	$ 40
Deferred only adjustments, percentage	19.10%	(2.40%)
Other	$ 10	$ 31
Other, percentage	0.30%	(1.90%)
Change in valuation allowance	$ (2,349)	$ (366)
Change in valuation allowance, percentage	(77.60%)	21.90%
Income tax expense	$ 822	$ 74
Income tax expense, percentage	27.10%	(4.40%)

Note 9 - Income Taxes - Deferre

Note 9 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	Dec. 31, 2020	Dec. 31, 2019
Net operating loss carryforwards	$ 2,262	$ 5,073
Share-based compensation	6,115	6,322
Interest expense limitation	0	1,951
Accounts receivable, net	94	504
Investment in Winopoly	242	0
Acquisition costs	0	229
Operating lease liability	2,386	2,910
Other	247	216
Deferred Tax Assets, Gross, Total	11,346	17,205
Valuation allowance	(2,523)	(4,872)
Deferred Tax Assets, Net of Valuation Allowance, Total	8,823	12,333
Intangible assets	(6,536)	(9,767)
Operating lease right-of-use asset	(2,056)	(2,532)
Deferred revenue	0	(4)
Property and equipment, net	(432)	(111)
Deferred Tax Liabilities, Gross, Total	(9,024)	(12,414)
Net deferred tax liability	$ (201)	$ (81)

Note 9 - Income Taxes - Recon_2

Note 9 - Income Taxes - Reconciliation of Gross Amounts of Unrecognized Tax Benefits, Excluding Accrued Interest and Penalties (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Unrecognized tax benefits, opening balance	$ 1,480	$ 1,480
Increase in unrecognized tax benefits	0	0
Unrecognized tax benefits, ending balance	$ 1,480	$ 1,480

Note 10 - Common Stock, Treas_2

Note 10 - Common Stock, Treasury Stock and Warrants (Details Textual) - USD ($) $ / shares in Units, $ in Thousands	Jan. 31, 2020	Nov. 30, 2017	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018	Jul. 09, 2018
Common Stock, Shares, Issued, Total (in shares)			80,295,141	78,642,078	76,525,581
Treasury Stock, Shares, Ending Balance (in shares)			3,945,867	2,768,399	1,233,198
Payments for Repurchase of Warrants	$ 1,150
Treasury Stock, Value, Ending Balance			$ 9,999	$ 8,184	$ 3,272
Treasury Stock, Shares, Acquired (in shares)			657,673	967,754
Class of Warrant or Right, Outstanding (in shares)			833,333	2,398,776	2,498,776
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
Preferred Stock, Shares Authorized (in shares)			10,000,000	10,000,000	10,000,000
Preferred Stock, Par or Stated Value Per Share (in dollars per share)			$ 0.0001	$ 0.0001	$ 0.0001
Preferred Stock, Shares Issued, Total (in shares)			0	0	0
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
Maximum [Member]
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)			$ 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)			1,653,063	2,116,497
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation (in shares)			219,795	567,447

Note 11 - Share-based Compens_3

Note 11 - Share-based Compensation (Details Textual) - USD ($) $ in Thousands	Mar. 01, 2020	Dec. 20, 2019	Feb. 01, 2019	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018
Share-based Payment Arrangement, Expense				$ 5,394	$ 10,341
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total				$ 6,736
Treasury Stock, Shares, Ending Balance (in shares)				3,945,867	2,768,399	1,233,198
Share-based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount				$ 6,586
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)				2 years 4 months 24 days
Share-based Payment Arrangement, Option [Member]
Share-based Payment Arrangement, Expense				$ 996	$ 4,611
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total				150
Restricted Stock Units (RSUs) [Member]
Share-based Payment Arrangement, Expense				$ 4,560	$ 5,819
Share Based Compensation Arrangement by Share Based Payment Award, Equity Instruments Other Than Options, Change in Vested And Unissued Shares (in shares)				(525,334)	(122,582)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period (in shares)				129,999	617,752
Share Based Compensation Arrangement by Share Based Payment Award Equity Instruments Other than Options Vested and Unissued Outstanding (in shares)				2,262,001	2,787,335
Transaction Grants [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Delivered in Period (in shares)				655,333	740,334
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)				21,134,927
Common Stock, Capital Shares Reserved for Future Issuance (in shares)				2,266,857
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 11 - Share-based Compens_4

Note 11 - 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 11 - Share-based Compens_5

Note 11 - Share-based Compensation - Stock Option Activity (Details) - USD ($) $ / shares in Units, $ in Thousands	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018
Outstanding, number of options (in shares)	2,120,000	112,000
Outstanding, weighted average exercise price per share (in dollars per share)	$ 5.21	$ 13.98
Outstanding, weighted average remaining contractual term (Year)	8 years	8 years 8 months 12 days	2 years 9 months 18 days
Granted, number of options (in shares)	478,000	2,064,000
Granted, weighted average exercise price per share (in dollars per share)	$ 2.48	$ 4.72
Granted, weighted average remaining contractual term (Year)	9 years	9 years 1 month 6 days
Forfeited, number of options (in shares)	(257,000)	(56,000)
Forfeited, weighted average exercise price per share (in dollars per share)
Outstanding, aggregate intrinsic value	$ 2,256	$ 0
Granted	$ 1,228
Expired, number of options (in shares)	(47,000)
Expired, weighted average exercise price per share (in dollars per share)
Outstanding, number of options (in shares)	2,294,000	2,120,000	112,000
Outstanding, weighted average exercise price per share (in dollars per share)	$ 4.34	$ 5.21	$ 13.98
Options exercisable, number of options (in shares)	1,069,000
Options exercisable, weighted average exercise price per share (in dollars per share)	$ 4.82
Options exercisable, weighted average remaining contractual term (Year)	7 years 7 months 6 days
Options exercisable, aggregate intrinsic value	$ 573

Note 11 - Share-based Compens_6

Note 11 - Share-based Compensation - Unvested Balance of Options (Details) - $ / shares	12 Months Ended
	Dec. 31, 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 4 months 24 days	9 years 1 month 6 days
Granted, number of options (in shares)	478,000	2,064,000
Granted, weighted average exercise price per share (in dollars per share)	$ 2.48
Granted, weighted average remaining contractual term (Year)	9 years	9 years 1 month 6 days
Forfeited, number of options (in shares)	(257,000)
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)
Unvested, number of options (in shares)	1,225,000	2,008,000
Unvested, weighted average exercise price per share (in dollars per share)	$ 3.98	$ 4.72

Note 11 - Share-based Compens_7

Note 11 - Share-based Compensation - Restricted Stock Activity (Details) - $ / shares		12 Months Ended
		Dec. 31, 2020	Dec. 31, 2019
Forfeited, number of options (in shares)		(257,000)
Forfeited, weighted average grant-date fair value (in dollars per share)
Restricted Stock Units (RSUs) [Member]
Unvested, number of units (in shares)		3,394,370	3,831,965
Unvested, weighted average grant-date fair value (in dollars per share)		$ 8.03	$ 7.95
Granted, number of units (in shares)		1,663,532	2,275,094
Granted, weighted average grant-date fair value (in dollars per share)		$ 2.03	$ 4.82
Vested and delivered, number of units (in shares)		(1,433,268)	(1,549,050)
Vested and delivered, weighted average grant-date fair value (in dollars per share)		$ 3.59	$ 3.97
Withheld as treasury stock, number of units (in shares)	[1]	(219,795)	(567,447)
Withheld as treasury stock, weighted average grant-date fair value (in dollars per share)	[1]	$ 4.06	$ 4.13
Vested not delivered, number of units (in shares)	[2]	525,334	122,582
Vested not delivered, weighted average grant-date fair value (in dollars per share)	[2]	$ 2.84	$ 4.76
Forfeited, number of options (in shares)		(553,076)	(718,774)
Forfeited, weighted average grant-date fair value (in dollars per share)		$ 3.47	$ 4.13
Unvested, number of units (in shares)		3,377,097	3,394,370
Unvested, weighted average grant-date fair value (in dollars per share)		$ 7.09	$ 8.03
[1]	As discussed in Note 10, Common stock, treasury stock and warrants, the increase in treasury stock was primarily attributable to shares withheld to cover statutory withholding taxes upon the vesting of RSUs. As of December 31, 2020 and 2019, there were 3,945,867 and 2,768,399 outstanding shares of treasury stock, respectively.
[2]	Vested not delivered represents vested RSUs with delivery deferred to a future time. During the year ended December 31, 2020, there was a net decrease of 525,334 shares included in 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. During the year ended December 31, 2019,there was a net decrease of 122,582 shares included in vested not delivered balance as a result of the delivery of 740,334 shares, partially offset by the vesting of 617,752 shares with deferred delivery election. As of December 31, 2020 and 2019, there were 2,262,001 and 2,787,335 outstanding RSUs included in vested not delivered, respectively.

Note 11 - Share-based Compens_8

Note 11 - Share-based Compensation - Share-based Compensation Expenses (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Total share-based compensation expense	$ 5,394	$ 10,341
Share-based compensation capitalized in intangible assets	162	89
Total share-based compensation	5,556	10,430
Selling and Marketing Expense [Member]
Total share-based compensation expense	822	971
Research and Development Expense [Member]
Total share-based compensation expense	1,099	889
General and Administrative Expense [Member]
Total share-based compensation expense	$ 3,473	$ 8,481

Note 12 - Segment Information_2

Note 12 - Segment Information (Details Textual)	12 Months Ended
	Dec. 31, 2020
Number of Operating Segments	2
Number of Reporting Units	2
Number of Reportable Segments	1

Note 12 - Segment Information -

Note 12 - Segment Information - Schedule of Revenue and Asset Segment Information (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Revenue	$ 310,719	$ 281,684
EBITDA	23,681	19,159
Depreciation and amortization	15,302	13,940
Income from operations	8,379	5,219
Total assets	310,220	317,093
Fluent Segment [Member]
Revenue	304,081	277,835
EBITDA	25,119	18,511
Total assets	292,616	296,714
Other Segments [Member]
Revenue	6,638	3,849
EBITDA	(1,438)	648
Total assets	17,604	20,379
UNITED STATES | Fluent Segment [Member]
Revenue	258,819	246,697
UNITED STATES | Other Segments [Member]
Revenue	6,327	3,304
Non-US [Member] | Fluent Segment [Member]
Revenue	45,262	31,138
Non-US [Member] | Other Segments [Member]
Revenue	$ 311	$ 545

Note 13 - Business Acquisitio_2

Note 13 - Business Acquisition (Details Textual) - USD ($) $ in Thousands	Apr. 01, 2020	Jul. 01, 2019	Dec. 31, 2020	Dec. 31, 2019
Goodwill, Ending Balance			$ 165,088	$ 164,774
Payments to Acquire Businesses, Net of Cash Acquired, Total			1,426	7,246
Long-term Debt, Total			40,576	50,971
Promissory Notes [Member]
Long-term Debt, Total			1,226	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, Acquisition Related Costs			$ 169
Business Combination, Acquired Company Assets as a Percent of Acquiring Entity			0.90%
Business Combination, Acquired Company Revenues as a Percent of Acquiring Entity			1.70%
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			$ 1,775
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
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 13 - Business Acquisitio_3

Note 13 - Business Acquisition - Fair Value of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands	Dec. 31, 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 13 - Business Acquisitio_4

Note 13 - Business Acquisition - Identifiable Intangible Assets Acquired (Details) - USD ($) $ in Thousands	Jul. 01, 2019	Dec. 31, 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 15 - Related Party Trans_2

Note 15 - Related Party Transactions (Details Textual) - Client In Which CEO Holds Significant Ownership [Member] $ in Thousands	12 Months Ended
	Dec. 31, 2020USD ($)
Revenue from Related Parties	$ 356
Costs and Expenses, Related Party	$ 1

Note 16 - Contingencies (Detail

Note 16 - Contingencies (Details Textual) - USD ($) $ in Millions	Jul. 31, 2020	Jan. 15, 2020	Dec. 31, 2020
New York City Department of Finance [Member] | State and Local Jurisdiction [Member]
Income Tax Examination, Penalties and Interest Adjustment Requested	$ 3	$ 8.2
Income Tax Examination, Interest Adjustment Requested	0.7	$ 2
New York City Department of Finance [Member] | State and Local Jurisdiction [Member] | Minimum [Member]
Income Tax Examination, Estimate of Possible Loss	0.7
New York City Department of Finance [Member] | State and Local Jurisdiction [Member] | Maximum [Member]
Income Tax Examination, Estimate of Possible Loss	$ 3
Compliance with New York Executive Law and New York General Business Law [Member]
Loss Contingency Accrual, Ending Balance			$ 3.7