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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 2,788     2,788    
Exercise of stock options and taxes paid for net share settlement of equity awards (in shares)   558        
Exercise of stock options and taxes paid for net share settlement of equity awards (5,591) $ 4   (5,595)    
Repurchase of common stock (1,583)   (1,583)      
Foreign currency translation adjustment 171         171
Net income–Travelzoo 4,195       4,195  
Ending balance (in shares) at Sep. 30, 2021   11,923        
Ending balance at Sep. 30, 2021 1,871 $ 118 (1,583) 3,432 3,792 (3,888)
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 Jun. 30, 2021   11,594        
Beginning balance at Jun. 30, 2021 1,002 $ 115 (1,583) 4,988 969 (3,487)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation expense 971     971    
Exercise of stock options and taxes paid for net share settlement of equity awards (in shares)   329        
Exercise of stock options and taxes paid for net share settlement of equity awards (2,524) $ 3   (2,527)    
Foreign currency translation adjustment (401)         (401)
Net income–Travelzoo 2,823       2,823  
Ending balance (in shares) at Sep. 30, 2021   11,923        
Ending balance at Sep. 30, 2021 1,871 $ 118 (1,583) 3,432 3,792 (3,888)
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 1,456     1,456    
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    
Repurchase of common stock (1,170)   (1,170)      
Proceeds from short swing settlement 46     46    
Foreign currency translation adjustment (1,551)         (1,551)
Net income–Travelzoo 4,182       4,182  
Ending balance (in shares) at Sep. 30, 2022   13,091        
Ending balance at Sep. 30, 2022 616 $ 131 (6,658) 7,797 4,690 (5,344)
Beginning balance (in shares) at Jun. 30, 2022   13,091        
Beginning balance at Jun. 30, 2022 1,431 $ 131 (5,488) 7,426 3,895 (4,533)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation expense 325     325    
Repurchase of common stock (1,170)   (1,170)      
Proceeds from short swing settlement 46     46    
Foreign currency translation adjustment (811)         (811)
Net income–Travelzoo 795       795  
Ending balance (in shares) at Sep. 30, 2022   13,091        
Ending balance at Sep. 30, 2022 $ 616 $ 131 $ (6,658) $ 7,797 $ 4,690 $ (5,344)