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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 Other Comprehensive Loss
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 (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 income (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)
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)
Ending balance (in shares) at Dec. 31, 2021   12,551        
Ending balance at Dec. 31, 2021 (4,232) $ 126 (5,488) 4,415 508 (3,793)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation expense 542     542    
Foreign currency translation adjustment (138)         (138)
Net income (loss) - Travelzoo 2,359       2,359  
Ending balance (in shares) at Mar. 31, 2022   12,551        
Ending balance at Mar. 31, 2022 $ (1,469) $ 126 $ (5,488) $ 4,957 $ 2,867 $ (3,931)