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Restatement of previously issued financial statements | 12 Months Ended
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Dec. 31, 2022
Accounting Changes and Error Corrections [Abstract] |
Restatement of previously issued financial statements | Restatement of previously issued financial statements. The Company restated its previously issued Consolidated Financial Statements as of and for the year ended December 31, 2022. In connection with the preparation of our second quarter 2023 condensed consolidated financial statements, Travelzoo realized that the non-controlling interest (NCI) classification during the first quarter of 2022, the second quarter of 2022, the third quarter of 2022, the year ended December 31, 2022 and the first quarter of 2023 had not been correctly updated. When the put/call option in the Company’s stock purchase agreement with JFC Travel Group Co. expired in January 2022, the Company did not reclassify the NCI from temporary equity to permanent equity. The reclassification of NCI from temporary equity to permanent equity reduced temporary equity and increased permanent equity by $4.6 million but did not have any impact on the Company's previously reported total assets, total liabilities and stockholders’ equity (deficit), results of operations or cash flows. The impacts from the restatement as of and for the year ended December 31, 2022 are as follows (in thousands): Consolidated Balance Sheet:
| December 31, 2022
| As Reported |  | Adjustments |  | As Restated
Non-controlling interest | $ | 4,595 |  |  | $ | (4,595) |  |  | $ | — |
Stockholders’ equity: |  |  |  |  |
Total Travelzoo stockholders’ equity | 4,256 |  |  | — |  |  | 4,256 |
Non-controlling interest | — |  |  | 4,595 |  |  | 4,595 |
Total stockholders’ equity | $ | 4,256 |  |  | $ | 4,595 |  |  | $ | 8,851 |
Consolidated Statement of Stockholders’ Equity:
| December 31, 2022
| As Reported |  | Adjustments |  | As Restated
Total Travelzoo stockholders’ equity | $ | 4,256 |  |  | $ | — |  |  | $ | 4,256 |
Non-controlling interest | — |  |  | 4,595 |  |  | 4,595 |
Total stockholders’ equity | $ | 4,256 |  |  | $ | 4,595 |  |  | $ | 8,851 |

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- Definition The entire disclosure for reporting error correction. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22644-107794 + Details
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