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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (DEFICIT) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Loss
Beginning balance (in shares) at Dec. 31, 2019   11,479        
Beginning balance at Dec. 31, 2019 $ 10,863 $ 115   $ 0 $ 14,200 $ (3,452)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation expense 23     23    
Treasury Stock / Repurchase and retirement of common stock (in shares)   (169)        
Treasury Stock / Repurchase and retirement of common stock (1,205) $ (2)   (23) (1,180)  
Foreign currency translation adjustment (871)         (871)
Net loss–Travelzoo (6,609)       (6,609)  
Ending balance (in shares) at Mar. 31, 2020   11,310        
Ending balance at Mar. 31, 2020 2,201 $ 113   0 6,411 (4,323)
Beginning balance (in shares) at Dec. 31, 2020   11,365        
Beginning balance at Dec. 31, 2020 1,891 $ 114 $ 0 6,239 (403) (4,059)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation expense 882     882    
Treasury Stock / Repurchase and retirement of common stock (1,583)   (1,583)      
Exercise of stock options and taxes paid for net share settlement of equity awards (in shares)   205        
Exercise of stock options and taxes paid for net share settlement of equity awards (2,841) $ 1   (2,842)    
Foreign currency translation adjustment 410         410
Net loss–Travelzoo (1,642)       (1,642)  
Ending balance (in shares) at Mar. 31, 2021   11,570        
Ending balance at Mar. 31, 2021 $ (2,883) $ 115 $ (1,583) $ 4,279 $ (2,045) $ (3,649)