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Segment Information - Summary of Segment Information (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Segment Reporting Information [Line Items]        
Total Revenue [1] $ 532 $ 533 $ 1,424 $ 1,398
Adjusted EBITDA 122 127 266 250
Depreciation and amortization (21) (21) (63) (63)
Stock-based compensation (31) (24) (92) (72)
Legal reserves and settlements [2]     (14)  
Restructuring and other related reorganization costs [3] 1 (18) (1) (18)
Non-recurring income (expense) (1) [4]   (4) [4] (3) [5]
Operating income (loss) 70 64 92 94
Other income (expense), net (4) 0 (4) (1)
Income (loss) before income taxes 66 64 88 93
(Provision) benefit for income taxes (27) (37) (84) (115)
Net income (loss) 39 27 4 (22)
Intersegment        
Segment Reporting Information [Line Items]        
Total Revenue 0 0 0 0
Third-Party        
Segment Reporting Information [Line Items]        
Total Revenue 532 533 1,424 1,398
Reportable Segments | Brand Tripadvisor        
Segment Reporting Information [Line Items]        
Total Revenue [1],[6] 255 290 745 813
Adjusted EBITDA [6] 87 111 248 279
Legal reserves and settlements [2],[6]     0  
Restructuring and other related reorganization costs [3],[6]   (8) 0 (8)
Reportable Segments | Viator        
Segment Reporting Information [Line Items]        
Total Revenue [1],[7] 270 245 655 576
Adjusted EBITDA [7] 30 17 13 (15)
Legal reserves and settlements [2],[7]     0  
Restructuring and other related reorganization costs [3],[7]   (3) 0 (3)
Reportable Segments | TheFork        
Segment Reporting Information [Line Items]        
Total Revenue [1],[8] 49 42 133 115
Adjusted EBITDA [8] 5 (1) 5 (14)
Legal reserves and settlements [2],[8]     0  
Restructuring and other related reorganization costs [3],[8] 1 (7) (1) (7)
Reportable Segments | Intersegment | Brand Tripadvisor        
Segment Reporting Information [Line Items]        
Total Revenue [6] 42 44 109 106
Reportable Segments | Intersegment | Viator        
Segment Reporting Information [Line Items]        
Total Revenue [7] 0 0 0 0
Reportable Segments | Intersegment | TheFork        
Segment Reporting Information [Line Items]        
Total Revenue [8] 0 0 0 0
Reportable Segments | Third-Party | Brand Tripadvisor        
Segment Reporting Information [Line Items]        
Total Revenue [6] 213 246 636 707
Reportable Segments | Third-Party | Viator        
Segment Reporting Information [Line Items]        
Total Revenue [7] 270 245 655 576
Reportable Segments | Third-Party | TheFork        
Segment Reporting Information [Line Items]        
Total Revenue [8] 49 42 133 115
Corporate and Eliminations        
Segment Reporting Information [Line Items]        
Total Revenue (42) (44) (109) (106)
Adjusted EBITDA 0 0 0 0
Depreciation and amortization (21) (21) (63) (63)
Stock-based compensation (31) (24) (92) (72)
Legal reserves and settlements [2]     (14)  
Restructuring and other related reorganization costs [3] 0 0 0 0
Non-recurring income (expense) (1) [4]   (4) [4] (3) [5]
Corporate and Eliminations | Intersegment        
Segment Reporting Information [Line Items]        
Total Revenue (42) (44) (109) (106)
Corporate and Eliminations | Third-Party        
Segment Reporting Information [Line Items]        
Total Revenue $ 0 $ 0 $ 0 $ 0
[1] Our revenue is recognized primarily at a point in time for all reportable segments.
[2] Includes a one-time charge of $4 million during the second quarter of 2024, resulting from enacted tax legislation in Canada during June 2024 related to digital services taxes, which requires retrospective application back to January 1, 2022. This amount represents the one-time retrospective liability for the periods prior to April 1, 2024, while all prospective periods are and will be included within Adjusted EBITDA, respectively. In addition, this amount includes an estimated accrual for the potential settlement of a regulatory related matter of $10 million, expensed during the first quarter of 2024. Refer to "Note 9: Commitments and Contingencies" for further information. These costs are reflected in general and administrative expenses on our unaudited condensed consolidated statement of operations.
[3] Refer to “Note 5: Accrued Expenses and Other Current Liabilities” for information regarding restructuring and other related reorganization costs.
[4] The Company expensed certain transaction related costs of $1 million and $4 million during the three and nine months ended September 30, 2024, respectively, to general and administrative expenses on our unaudited condensed consolidated statement of operations. The Company considers such costs to be non-recurring in nature.
[5] The Company expensed $3 million of previously capitalized transaction related costs during the first quarter of 2023 to general and administrative expenses on our unaudited condensed consolidated statement of operations. The Company considers such costs to be non-recurring in nature.
[6] Corporate general and administrative personnel costs of $2 million and $6 million for the three and nine months ended September 30, 2024, respectively, and $2 million and $5 million for the three and nine months ended September 30, 2023, respectively, were allocated to the Viator and TheFork segments.
[7] Includes allocated corporate general and administrative personnel costs from our Brand Tripadvisor segment of $1 million and $3 million for the three and nine months ended September 30, 2024, respectively, and $1 million and $2 million for the three and nine months ended September 30, 2023, respectively.
[8] Includes allocated corporate general and administrative personnel costs from our Brand Tripadvisor segment of $1 million and $3 million for the three and nine months ended September 30, 2024, respectively, and $1 million and $3 million for the three and nine months ended September 30, 2023, respectively.