XML 47 R34.htm IDEA: XBRL DOCUMENT v3.23.2
Segment Reporting and Significant Customer Information (Tables)
12 Months Ended
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, 2022Travelzoo North AmericaTravelzoo EuropeJack's Flight ClubEliminationConsolidated
Revenues from unaffiliated customers$47,054 $20,068 $3,477 $— $70,599 
Intersegment revenues613 (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, 2021Travelzoo North AmericaTravelzoo EuropeJack's Flight ClubEliminationConsolidated
Revenues from unaffiliated customers$41,683 $17,683 $3,346 $— $62,712 
Intersegment revenues363 (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, 2022Travelzoo North AmericaTravelzoo EuropeJack's Flight ClubEliminationConsolidated
Long-lived assets$571 $86 $— $— $657 
Total assets$97,960 $19,253 $18,737 $(68,687)$67,263 
 
As of December 31, 2021Travelzoo North AmericaTravelzoo EuropeJack's Flight ClubEliminationConsolidated
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,
 20222021
Travelzoo North America
Travel$44,471 $38,834 
Local3,196 3,212 
Total Travelzoo North America revenues47,667 42,046 
Travelzoo Europe
Travel18,053 15,178 
Local1,402 2,142 
Total Travelzoo Europe revenues19,455 17,320 
Jack's Flight Club3,477 3,346 
Travel62,524 54,012 
Local4,598 5,354 
Jack's Flight Club3,477 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,
 20222021
Revenue
United States $43,151 $38,489 
United Kingdom15,795 13,473 
Rest of the world11,653 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,
 20222021
United States $274 $409 
Rest of the world 383 250 
Total long lived assets$657 $659