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Segment Reporting and Significant Customer Information (Tables)

3 Months Ended

Mar. 31, 2022

Segment Reporting [Abstract]

Summary of Operating Results from Continuing Operations and Assets by Business Segment

The following is a summary of operating results by business segment (in thousands):

Three Months Ended March 31, 2022			Travelzoo North America						Travelzoo Europe						Jack’s Flight Club						Elimination						Consolidated
Revenues from unaffiliated customers			$	11,503					$	6,127					$	823					$	—					$	18,453
Intersegment revenues (expenses)			193						(193)						—						—						—
Total net revenues			11,696						5,934						823						—						18,453
Operating profit (loss)			$	1,718					$	178					$	23					$	—					$	1,919

Three Months Ended March 31, 2021			Travelzoo North America						Travelzoo Europe						Jack’s Flight Club						Elimination						Consolidated
Revenues from unaffiliated customers			$	9,828					$	3,569					$	887					$	—					$	14,284
Intersegment revenues (expenses)			(9)						9						—						—						—
Total net revenues			9,819						3,578						887						—						14,284
Operating profit (loss)			$	39					$	(696)					$	(110)					$	—					$	(767)

Schedule of Revenue and Long Lived Assets by Geographical Location

The following is a summary of assets by business segment (in thousands):

As of March 31, 2022			Travelzoo North America						Travelzoo Europe						Jack’s Flight Club						Elimination						Consolidated
Long-lived assets			$	482					$	90					$	—					$	—					$	572
Total assets excluding discontinued operations			$	115,010					$	24,913					$	18,853					$	(65,956)					$	92,820

As of December 31, 2021			Travelzoo North America						Travelzoo Europe						Jack’s Flight Club						Elimination						Consolidated
Long-lived assets			$	573					$	86					$	—					$	—					$	659
Total assets excluding discontinued operations			$	116,700					$	28,167					$	18,436					$	(63,647)					$	99,656

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). 

			Three Months Ended
			March 31,
			2022						2021
Travelzoo North America
Travel			$	11,050					$	8,990
Local			646						829
Total Travelzoo North America revenues			11,696						9,819
Travelzoo Europe
Travel			5,624						3,301
Local			310						277
Total Travelzoo Europe revenues			5,934						3,578
Jack’s Flight Club			823						887
Consolidated
Travelzoo Travel			16,674						12,291
Travelzoo Local			956						1,106
Jack’s Flight Club			823						887
Total revenues			$	18,453					$	14,284

Revenue by geography is based on the billing address of the advertiser. Long-lived assets attributed to the U.S. and international geographies are based upon the country in which the asset is located or owned. The following table sets forth revenue for countries that exceed 10% of total revenue (in thousands):

			Three Months Ended
			March 31,
			2022						2021
Revenue
United States			$	10,643					$	9,221
United Kingdom			3,999						2,120
Germany			2,252						1,168
Rest of the world			1,559						1,775
Total revenues			$	18,453					$	14,284

The following table sets forth property and equipment by geographic area (in thousands):  

			March 31,						December 31,
			2022						2021
United States			$	329					$	409
Rest of the world			243						250
Total long-lived assets			$	572					$	659

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

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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.

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