XML 47 R29.htm IDEA: XBRL DOCUMENT
v3.20.1

Segment Reporting and Significant Customer Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Segment Reporting [Abstract] |
Summary of Operating Results from Continuing Operations and Assets by Business Segment | The following is a summary of operating results and assets by business segment (in thousands):
Year Ended December 31, 2019 | Asia Pacific |  | Europe |  | North America |  | Consolidated
Revenues from unaffiliated customers | $ | 6,402 |  |  | $ | 39,556 |  |  | $ | 65,454 |  |  | $ | 111,412 |
Intersegment revenues | 88 |  |  | (2,658 | ) |  | 2,570 |  |  | — |
Total net revenues | $ | 6,490 |  |  | $ | 36,898 |  |  | $ | 68,024 |  |  | $ | 111,412 |
Operating income (loss) | $ | (7,488 | ) |  | $ | 4,461 |  |  | $ | 12,491 |  |  | $ | 9,464 |
Year Ended December 31, 2018 | Asia Pacific |  | Europe |  | North America |  | Consolidated
Revenues from unaffiliated customers | $ | 7,869 |  |  | $ | 36,468 |  |  | $ | 66,985 |  |  | $ | 111,322 |
Intersegment revenues | (10 | ) |  | (319 | ) |  | 329 |  |  | — |
Total net revenues | $ | 7,859 |  |  | $ | 36,149 |  |  | $ | 67,314 |  |  | $ | 111,322 |
Operating income (loss) | $ | (6,322 | ) |  | $ | 4,973 |  |  | $ | 9,587 |  |  | $ | 8,238 |
Reconciliation of Assets by Business Segment |
As of December 31, 2019 | Asia Pacific |  | Europe |  | North America |  | Elimination |  | Consolidated
Long-lived assets | $ | 121 |  |  | $ | 263 |  |  | $ | 2,598 |  |  | $ | — |  |  | $ | 2,982 |
Total assets | $ | 3,215 |  |  | $ | 74,604 |  |  | $ | 66,803 |  |  | $ | (90,084 | ) |  | $ | 54,538 |
As of December 31, 2018 | Asia Pacific |  | Europe |  | North America |  | Elimination |  | Consolidated
Long-lived assets | $ | 145 |  |  | $ | 313 |  |  | $ | 3,332 |  |  | $ | — |  |  | $ | 3,790 |
Total assets | $ | 3,811 |  |  | $ | 62,942 |  |  | $ | 62,433 |  |  | $ | (85,762 | ) |  | $ | 43,424 |
Breakdown of Revenues by Type and Segment | The following table sets forth the breakdown of revenues by category and segment. Travel revenue includes travel publications (Top 20, Website, Newsflash, Travelzoo Network), Getaway vouchers and hotel platform. Local revenue includes Local Deals vouchers and entertainment offers (vouchers and direct bookings) (in thousands).
| Year Ended December 31,
| 2019 |  | 2018
Asia Pacific |  |  |
Travel | $ | 6,274 |  |  | $ | 7,351 |
Local | 216 |  |  | 508 |
Total Asia Pacific revenues | 6,490 |  |  | 7,859 |
Europe |  |  |
Travel | 32,081 |  |  | 30,856 |
Local | 4,817 |  |  | 5,293 |
Total Europe revenues | 36,898 |  |  | 36,149 |
North America |  |  |
Travel | 57,863 |  |  | 56,145 |
Local | 10,161 |  |  | 11,169 |
Total North America revenues | 68,024 |  |  | 67,314 |
Consolidated |  |  |
Travel | 96,218 |  |  | 94,352 |
Local | 15,194 |  |  | 16,970 |
Total revenues | $ | 111,412 |  |  | $ | 111,322 |
Schedule of Revenue for Individual Countries that Exceed 10% of Total Revenue | The following table sets forth revenue for individual countries that were 10% or more of total revenue (in thousands):
| Year Ended December 31,
| 2019 |  | 2018
Revenue |  |  |
United States | $ | 61,375 |  |  | $ | 61,257 |
United Kingdom | 19,961 |  |  | 21,034 |
Germany | 12,176 |  |  | 12,257 |
Rest of the world | 17,900 |  |  | 16,774 |
Total revenues | $ | 111,412 |  |  | $ | 111,322 |
Schedule of Long Lives Assets by Geographic Area | The following table sets forth long lived assets by geographic area (in thousands):
| December 31,
| 2019 |  | 2018
United States | $ | 2,359 |  |  | $ | 3,035 |
Rest of the world | 623 |  |  | 755 |
Total long lived assets | $ | 2,982 |  |  | $ | 3,790 |

X
- Definition Breakdown of revenues by type and segment. + References No definition available. + Details
Name: | tzoo_BreakdownOfRevenuesByTypeAndSegmentTableTextBlock
Namespace Prefix: | tzoo_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8924-108599 + Details
Name: | us-gaap_ReconciliationOfAssetsFromSegmentToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599 + Details
Name: | us-gaap_ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599 + Details
Name: | us-gaap_ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration