XML 50 R34.htm IDEA: XBRL DOCUMENT v3.21.1

Segment Reporting and Significant Customer Information (Tables)

12 Months Ended

Dec. 31, 2020

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, 2010			Travelzoo North America						Travelzoo Europe						Jack's Flight Club						Elimination						Consolidated
Revenues from unaffiliated customers			$	34,663					$	15,409					$	3,537					$	(8)					$	53,601
Intersegment revenues			249						(257)						—						8						—
Total net revenues			$	34,912					$	15,152					$	3,537					$	—					$	53,601
Operating income (loss)			$	(5,056)					$	(6,195)					$	(2,814)					$	(8)					$	(14,073)

Year Ended December 31, 2019			Travelzoo North America						Travelzoo Europe						Jack's Flight Club						Elimination						Consolidated
Revenues from unaffiliated customers			$	65,455					$	39,556					$	—					$	(86)					$	104,925
Intersegment revenues			2,572						(2,658)						—						86						—
Total net revenues			$	68,027					$	36,898					$	—					$	—					$	104,925
Operating income (loss)			$	12,666					$	4,461					$	—					$	(86)					$	17,041

Schedule of Reconciliation of Assets by Business Segment

As of December 31, 2020			Travelzoo North America						Travelzoo Europe						Jack's Flight Club						Elimination						Consolidated
Long-lived assets			$	1,123					$	224					$	—					$	—					$	1,347
Total assets			$	138,020					$	31,659					$	6					$	(67,515)					$	102,170

As of December 31, 2019			Travelzoo North America						Travelzoo Europe						Elimination						Consolidated
Long-lived assets			$	2,598					$	263					$	—					$	2,861
Total assets			$	66,803					$	74,604					$	(90,830)					$	50,577

Schedule of Breakdown of Revenues by Type and Segment

The following table sets forth the breakdown of revenues (in thousands) by category and segment. Travel revenue includes travel publications (Top 20, Travelzoo website, Newsflash, Travelzoo Network), Getaways vouchers, hotel platform and vacation packages. Local revenue includes Local Deals vouchers and entertainment offers (vouchers and direct bookings).

			Year Ended December 31,
			2020						2019
Travelzoo North America
Travel			$	32,042					$	57,866
Local			2,870						10,161
Total Travelzoo North America revenues			34,912						68,027
Travelzoo Europe
Travel			13,826						32,081
Local			1,326						4,817
Total Travelzoo Europe revenues			15,152						36,898
Jack's Flight Club			3,537						—
Travel			45,868						89,947
Local			4,196						14,978
Jack's Flight Club			3,537						—
Total revenues			$	53,601					$	104,925

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,
			2020						2019
Revenue
United States			$	31,854					$	61,375
United Kingdom			12,832						19,961
Germany			4,853						12,176
Rest of the world			4,062						11,413
Total revenues			$	53,601					$	104,925

Schedule of Long Lives Assets by Geographic Area

The following table sets forth long lived assets by geographic area (in thousands):  

			December 31,
			2020						2019
United States			$	912					$	2,359
Rest of the world			435						502
Total long lived assets			$	1,347					$	2,861

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=120311839&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=120311839&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=120311839&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=120395209&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=120311839&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=120311839&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=120311839&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=121556970&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 30
-URI http://asc.fasb.org/extlink&oid=120311839&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