XML 42 R31.htm IDEA: XBRL DOCUMENT v3.21.2
Net Income (Loss) Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Numerator:        
Net income (loss) attributable to Travelzoo—continuing operations $ 2,842 $ (1,121) $ 4,200 $ (10,206)
Net loss attributable to Travelzoo—discontinued operations $ (19) $ (230) $ (5) $ (3,944)
Denominator:        
Weighted average common shares - basic (in shares) 11,648 11,310 11,510 11,353
Effect of dilutive securities: stock options (in shares) 1,256 0 1,622 0
Weighted average common shares - diluted (in shares) 12,904 11,310 13,132 11,353
Income (loss) per share—basic        
Continuing operations (in dollars per share) $ 0.24 $ (0.10) $ 0.36 $ (0.90)
Discontinued operations (in dollars per share) 0 (0.02) 0 (0.35)
Net income (loss) per share - basic (in dollars per share) 0.24 (0.12) 0.36 (1.25)
Income (loss) per share—diluted        
Continuing operations (in dollars per share) 0.22 (0.10) 0.32 (0.90)
Discontinuing operations (in dollars per share) 0 (0.02) 0 (0.35)
Net income (loss) per share - diluted (in dollars per share) $ 0.22 $ (0.12) $ 0.32 $ (1.25)
Anti-dilutive shares not included in computation of net income (loss) per common share (in shares) 50 3,400 50 3,400