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CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (DEFICIT) - USD ($)
$ 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   11,479,000        
Beginning balance at Dec. 31, 2019 $ 10,863 $ 115 $ 0 $ 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        
Exercise of stock options and taxes paid for net share settlement $ 60 $ 1   59    
Foreign currency translation adjustment (607)         (607)
Net loss—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 0 6,239 (403) (4,059)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation expense 3,748     3,748    
Repurchase and retirement of common stock $ (5,488)   (5,488) 0    
Proceeds from exercise of stock options, net of share settlement (in shares) 2,160,000 1,186,000        
Exercise of stock options and taxes paid for net share settlement $ (5,560) $ 12   (5,572)    
Foreign currency translation adjustment 266         266
Net loss—Travelzoo $ 911       911  
Ending balance (in shares) at Dec. 31, 2021 12,056,000 12,551,000        
Ending balance at Dec. 31, 2021 $ (4,232) $ 126 $ (5,488) $ 4,415 $ 508 $ (3,793)