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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 1,817     1,817    
Treasury stock (1,583)   (1,583)      
Exercise of stock options and taxes paid for net share settlement of equity awards (in shares)   229        
Exercise of stock options and taxes paid for net share settlement of equity awards (3,067) $ 1   (3,068)    
Foreign currency translation adjustment 572         572
Net income–Travelzoo 1,372       1,372  
Ending balance (in shares) at Jun. 30, 2021   11,594        
Ending balance at Jun. 30, 2021 1,002 $ 115 (1,583) 4,988 969 (3,487)
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)
Beginning balance (in shares) at Mar. 31, 2021   11,570        
Beginning balance at Mar. 31, 2021 (2,883) $ 115 (1,583) 4,279 (2,045) (3,649)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation expense 935     935    
Exercise of stock options and taxes paid for net share settlement of equity awards (in shares)   24        
Exercise of stock options and taxes paid for net share settlement of equity awards (226)     (226)    
Foreign currency translation adjustment 162         162
Net income–Travelzoo 3,014       3,014  
Ending balance (in shares) at Jun. 30, 2021   11,594        
Ending balance at Jun. 30, 2021 1,002 $ 115 (1,583) 4,988 969 (3,487)
Beginning balance (in shares) at Dec. 31, 2021   12,551        
Beginning 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 1,131     1,131    
Exercise of stock options and taxes paid for net share settlement of equity awards (in shares)   540        
Exercise of stock options and taxes paid for net share settlement of equity awards 1,885 $ 5   1,880    
Foreign currency translation adjustment (740)         (740)
Net income–Travelzoo 3,387       3,387  
Ending balance (in shares) at Jun. 30, 2022   13,091        
Ending balance at Jun. 30, 2022 1,431 $ 131 (5,488) 7,426 3,895 (4,533)
Beginning balance (in shares) at Mar. 31, 2022   12,551        
Beginning balance at Mar. 31, 2022 (1,469) $ 126 (5,488) 4,957 2,867 (3,931)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation expense 589     589    
Exercise of stock options and taxes paid for net share settlement of equity awards (in shares)   540        
Exercise of stock options and taxes paid for net share settlement of equity awards 1,885 $ 5   1,880    
Foreign currency translation adjustment (602)         (602)
Net income–Travelzoo 1,028       1,028  
Ending balance (in shares) at Jun. 30, 2022   13,091        
Ending balance at Jun. 30, 2022 $ 1,431 $ 131 $ (5,488) $ 7,426 $ 3,895 $ (4,533)