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v3.23.2

Summary of Significant Accounting Policies - Narrative (Details) $ / shares in Units, supplier in Thousands, ¥ in Millions, shares in Millions, member in Millions |  |  |  | 1 Months Ended | 3 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | ---
Dec. 30, 2022 USD ($) $ / shares shares | Oct. 31, 2022 USD ($) | Jun. 16, 2020 JPY (¥) | Jan. 31, 2022 USD ($) | Mar. 31, 2023 USD ($) member supplier | Mar. 31, 2023 JPY (¥) member supplier | Sep. 30, 2022 USD ($) | Mar. 31, 2022 USD ($) | Mar. 31, 2020 USD ($) | Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($)
Related Party Transaction |  |  |  |  |  |  |  |  |  |  |
Number of members | member |  |  |  |  | 30.0 | 30.0 |  |  |  |  |
Number of travel supplier partnerships | supplier |  |  |  |  | 5 | 5 |  |  |  |  |
Working capital |  |  |  |  | $ 6,000,000 |  |  |  |  |  |
Net cash provided by (used in) operating activities |  |  |  |  | 535,000 |  |  | $ (6,764,000) |  |  |
Merchant payables |  |  |  |  | 27,976,000 |  |  |  |  | $ 32,574,000 |
Cash and cash equivalents |  |  |  |  | 19,138,000 |  |  |  |  | 18,693,000 |
Deferred revenue |  |  |  |  | 3,100,000 |  |  |  |  | 1,200,000 |
Deferred revenue recognized |  |  |  |  | 630,000 |  |  |  |  |  |
Voucher liability, current |  |  |  |  | 7,000,000 |  |  |  |  | 8,100,000 |
Customer voucher refund liability |  |  |  |  | 785,000 |  |  |  |  | $ 1,300,000 |
Goodwill impairments |  | $ 0 |  |  | $ 0 |  |  |  |  |  |
Private Placement |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction |  |  |  |  |  |  |  |  |  |  |
Number of shares sold | shares | 3.4 |  |  |  |  |  |  |  |  |  |
Sale of stock (in dollars per share) | $ / shares | $ 4.45 |  |  |  |  |  |  |  |  |  |
Sale of stock, total consideration | $ 15,200,000 |  |  |  |  |  |  |  |  |  |
Sale of stock, cash | 1,000,000 |  |  |  |  |  |  |  |  |  |
Sale of stock, promissory note | $ 4,800,000 |  |  |  |  |  |  |  |  |  |
Sale of stock, accrued interest (as a percent) | 12.00% |  |  |  |  |  |  |  |  |  |
Board of Directors Chairman |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction |  |  |  |  |  |  |  |  |  |  |
Ownership percentage held by related party |  |  |  |  | 50.50% |  |  |  |  | 50.30% |
Brother Of Board Of Directors Chairman |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction |  |  |  |  |  |  |  |  |  |  |
Ownership percentage held by related party |  |  |  |  | 4.20% |  |  |  |  |  |
Travelzoo Europe |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction |  |  |  |  |  |  |  |  |  |  |
Deferred revenue |  |  |  |  | $ 1,900,000 |  |  |  |  |  |
Travelzoo North America |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction |  |  |  |  |  |  |  |  |  |  |
Deferred revenue |  |  |  |  | 1,200,000 |  |  |  |  |  |
Government Assistance, CARES Act |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction |  |  |  |  |  |  |  |  |  |  |
Proceeds from government funding |  |  |  | $ 1,200,000 |  |  | $ 494,000 | 1,200,000 |  |  |
CANADA |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction |  |  |  |  |  |  |  |  |  |  |
Job retention fund |  |  |  |  |  |  |  | 68,000 |  |  |
North America |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction |  |  |  |  |  |  |  |  |  |  |
Deferred revenue recognized |  |  |  |  | 981,000 |  |  |  |  |  |
Europe |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction |  |  |  |  |  |  |  |  |  |  |
Deferred revenue recognized |  |  |  |  | $ 250,000 |  |  |  |  |  |
Jack’s Flight Club |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction |  |  |  |  |  |  |  |  |  |  |
Number of members | member |  |  |  |  | 2.0 | 2.0 |  |  |  |  |
Goodwill impairments |  |  |  |  |  |  |  |  | $ 2,100,000 | $ 0 |
Travelzoo Japan |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction |  |  |  |  |  |  |  |  |  |  |
Royalty recognized |  |  |  |  | $ 8,000 |  |  | $ 5,000 |  |  |
Discontinued Operations, Disposed of by Sale | Travelzoo Japan |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction |  |  |  |  |  |  |  |  |  |  |
Interest free loan amount |  |  | ¥ 46.0 |  | 430,000 | ¥ 46.0 |  |  |  |  |
Debt paid off |  |  |  |  | $ 39,000 |  |  |  |  |  | $ 133,000
Travelzoo Japan | Royalty Agreement Terms |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction |  |  |  |  |  |  |  |  |  |  |
Term |  |  |  |  | 5 years | 5 years |  |  |  |  |
Travelzoo Japan | Loan Issued to Travelzoo Japan |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction |  |  |  |  |  |  |  |  |  |  |
Term |  |  |  |  |  |  |  |  |  |  | 5 years

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