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CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Loss
Beginning balance (in shares) at Dec. 31, 2018   11,962,000      
Beginning balance at Dec. 31, 2018 $ 14,059 $ 120 $ 0 $ 18,153 $ (4,214)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation expense 993   993    
Repurchase and retirement of common stock (in shares)   (737,000)      
Repurchase and retirement of common stock $ (10,816) $ (5) (2,703) (8,108)  
Proceeds from exercise of stock options, net of share settlement (in shares) 300,000 254,000      
Proceeds from exercise of stock options, net of share settlement $ 1,710   1,710    
Foreign currency translation adjustment 762       762
Net income (loss) attributable to Travelzoo $ 4,155     4,155  
Ending balance (in shares) at Dec. 31, 2019 11,479,000 11,479,000      
Ending balance at Dec. 31, 2019 $ 10,863 $ 115 0 14,200 (3,452)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation expense 6,203   6,203    
Repurchase and retirement of common stock (in shares)   (169,000)      
Repurchase and retirement of common stock $ (1,205) $ (2) (23) (1,180)  
Proceeds from exercise of stock options, net of share settlement (in shares) 75,000 55,000      
Proceeds from exercise of stock options, net of share settlement $ 60 $ 1 59    
Foreign currency translation adjustment (607)       (607)
Net income (loss) attributable to Travelzoo $ (13,423)     (13,423)  
Ending balance (in shares) at Dec. 31, 2020 11,365,000 11,365,000      
Ending balance at Dec. 31, 2020 $ 1,891 $ 114 $ 6,239 $ (403) $ (4,059)