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v3.23.2

Segment Reporting and Significant Customer Information (Tables) | 12 Months Ended
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Dec. 31, 2022
Segment Reporting [Abstract] |
Schedule of Operating Results from Continuing Operations and Assets by Business Segment | The following is a summary of operating results and assets by business segment (in thousands):
Year Ended December 31, 2022 | Travelzoo North America |  | Travelzoo Europe |  | Jack's Flight Club |  | Elimination |  | Consolidated
Revenues from unaffiliated customers | $ | 47,054 |  |  | $ | 20,068 |  |  | $ | 3,477 |  |  | $ | — |  |  | $ | 70,599 |
Intersegment revenues | 613 |  |  | (613) |  |  | — |  |  | — |  |  | — |
Total net revenues | $ | 47,667 |  |  | $ | 19,455 |  |  | $ | 3,477 |  |  | $ | — |  |  | $ | 70,599 |
Operating income (loss) | $ | 9,360 |  |  | $ | (1,803) |  |  | $ | — |  |  | $ | — |  |  | $ | 7,557 |
Year Ended December 31, 2021 | Travelzoo North America |  | Travelzoo Europe |  | Jack's Flight Club |  | Elimination |  | Consolidated
Revenues from unaffiliated customers | $ | 41,683 |  |  | $ | 17,683 |  |  | $ | 3,346 |  |  | $ | — |  |  | $ | 62,712 |
Intersegment revenues | 363 |  |  | (363) |  |  | — |  |  | — |  |  | — |
Total net revenues | $ | 42,046 |  |  | $ | 17,320 |  |  | $ | 3,346 |  |  | $ | — |  |  | $ | 62,712 |
Operating income (loss) | $ | 550 |  |  | $ | (1,997) |  |  | $ | 134 |  |  | $ | — |  |  | $ | (1,313) |
Schedule of Reconciliation of Assets by Business Segment |
As of December 31, 2022 | Travelzoo North America |  | Travelzoo Europe |  | Jack's Flight Club |  | Elimination |  | Consolidated
Long-lived assets | $ | 571 |  |  | $ | 86 |  |  | $ | — |  |  | $ | — |  |  | $ | 657 |
Total assets | $ | 97,960 |  |  | $ | 19,253 |  |  | $ | 18,737 |  |  | $ | (68,687) |  |  | $ | 67,263 |
As of December 31, 2021 | Travelzoo North America |  | Travelzoo Europe |  | Jack's Flight Club |  | Elimination |  | Consolidated
Long-lived assets | $ | 573 |  |  | $ | 86 |  |  | $ | — |  |  | $ | — |  |  | $ | 659 |
Total assets | $ | 116,700 |  |  | $ | 28,167 |  |  | $ | 18,436 |  |  | $ | (63,647) |  |  | $ | 99,656 |
Schedule of Breakdown of Revenues by Type and Segment | The following table sets forth the breakdown of revenues (in thousands) by category and segment. Travel revenue includes travel publications (such as Top 20, Travelzoo website, Travelzoo Network), Getaways vouchers, hotel platform and vacation packages. Local revenue includes Local Deals vouchers and entertainment offers.
| Year Ended December 31,
| 2022 |  | 2021
Travelzoo North America |  |  |
Travel | $ | 44,471 |  |  | $ | 38,834 |
Local | 3,196 |  |  | 3,212 |
Total Travelzoo North America revenues | 47,667 |  |  | 42,046 |
Travelzoo Europe |  |  |
Travel | 18,053 |  |  | 15,178 |
Local | 1,402 |  |  | 2,142 |
Total Travelzoo Europe revenues | 19,455 |  |  | 17,320 |
Jack's Flight Club | 3,477 |  |  | 3,346 |
Travel | 62,524 |  |  | 54,012 |
Local | 4,598 |  |  | 5,354 |
Jack's Flight Club | 3,477 |  |  | 3,346 |
Total revenues | $ | 70,599 |  |  | $ | 62,712 |
Schedule of Revenue for Individual Countries that Exceed 10% of Total Revenue | The following table sets forth revenue for individual countries that were 10% or more of total revenue (in thousands):
| Year Ended December 31,
| 2022 |  | 2021
Revenue |  |  |
United States | $ | 43,151 |  |  | $ | 38,489 |
United Kingdom | 15,795 |  |  | 13,473 |
Rest of the world | 11,653 |  |  | 10,750 |
Total revenues | $ | 70,599 |  |  | $ | 62,712 |
Schedule of Long Lives Assets by Geographic Area | The following table sets forth long lived assets by geographic area (in thousands):
| December 31,
| 2022 |  | 2021
United States | $ | 274 |  |  | $ | 409 |
Rest of the world | 383 |  |  | 250 |
Total long lived assets | $ | 657 |  |  | $ | 659 |

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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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