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CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (DEFICIT) - USD ($)
$ in Thousands
Total
Total Travelzoo Stockholders’ Equity (Deficit)
Common Stock
Treasury Stock
Additional Paid-In Capital
Tax Indemnification
Note Receivable from Shareholder
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Loss
Noncontrolling Interest
Beginning balance (in shares) at Dec. 31, 2020     11,365,000              
Beginning balance at Dec. 31, 2020 $ 1,891 $ 1,891 $ 114 $ 0 $ 6,239 $ 0 $ 0 $ (403) $ (4,059)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Stock-based compensation expense 3,748 3,748     3,748          
Repurchase and retirement of common stock $ (5,488) (5,488)   (5,488)            
Proceeds from exercise of stock options, net of share settlement (in shares) 2,160,000   1,186,000              
Proceeds from exercise of stock options, net of share settlement $ (5,560) (5,560) $ 12   (5,572)          
Foreign currency translation adjustment 266 266             266  
Net income—Travelzoo 911 911           911    
Net income $ 902                  
Ending balance (in shares) at Dec. 31, 2021 12,056,000   12,551,000              
Ending balance at Dec. 31, 2021 $ (4,232) (4,232) $ 126 (5,488) 4,415 0 0 508 (3,793) $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Reclassification of non-controlling interest 4,600                 4,600
Stock-based compensation expense 1,805 1,805     1,805          
Repurchase and retirement of common stock $ (1,642) (1,642)   (1,642)            
Proceeds from exercise of stock options, net of share settlement (in shares) 565,000   544,000              
Proceeds from exercise of stock options, net of share settlement $ 1,872 1,872 $ 5   1,867          
Proceeds from short swing settlement 46 46     46          
Issuance of common stock for cash, notes, and other consideration, net (in shares)     3,410,000              
Issuance of common stock for cash, notes and other consideration, net 885 885 $ 34   15,141 (9,537) (4,753)      
Foreign currency translation adjustment (1,112) (1,112)             (1,112)  
Net income—Travelzoo 6,634                  
Net income $ 6,629 6,634           6,634   (5)
Ending balance (in shares) at Dec. 31, 2022 15,704,000   16,505,000              
Ending balance at Dec. 31, 2022 $ 8,851 $ 4,256 $ 165 $ (7,130) $ 23,274 $ (9,537) $ (4,753) $ 7,142 $ (4,905) $ 4,595