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v3.23.2

Restatement of previously issued financial statements (Details) - USD ($) $ in Thousands | Mar. 31, 2023 | Dec. 31, 2022 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Jan. 01, 2022 | Dec. 31, 2021
--- | --- | --- | --- | --- | --- | --- | ---
Statement of Financial Position [Abstract] |  |  |  |  |  |  |
Non-controlling interest | $ 0 |  |  |  |  |  |
Stockholders’ equity: |  |  |  |  |  |  |
Total Travelzoo stockholders’ equity (deficit) | 8,219 | $ 4,256 |  |  | $ 3,135 |  | $ (4,232)
Non-controlling interest | 4,603 | 4,595 | $ 4,636 | $ 4,634 | 4,604 | $ 4,600 |
Total stockholders’ equity (deficit) | 12,822 | 8,851 |  |  |  |  |
Statement of Stockholders' Equity [Abstract] |  |  |  |  |  |  |
Total Travelzoo stockholders’ equity | 8,219 | 4,256 |  |  | 3,135 |  | $ (4,232)
Non-controlling interest | 4,603 | 4,595 | $ 4,636 | $ 4,634 | $ 4,604 | $ 4,600 |
Total stockholders’ equity | 12,822 | $ 8,851 |  |  |  |  |
As Reported |  |  |  |  |  |  |
Statement of Financial Position [Abstract] |  |  |  |  |  |  |
Non-controlling interest | 4,603 |  |  |  |  |  |
Stockholders’ equity: |  |  |  |  |  |  |
Total Travelzoo stockholders’ equity (deficit) | 8,219 |  |  |  |  |  |
Non-controlling interest | 0 |  |  |  |  |  |
Total stockholders’ equity (deficit) | 8,219 |  |  |  |  |  |
Statement of Stockholders' Equity [Abstract] |  |  |  |  |  |  |
Total Travelzoo stockholders’ equity | 8,219 |  |  |  |  |  |
Non-controlling interest | 0 |  |  |  |  |  |
Total stockholders’ equity | 8,219 |  |  |  |  |  |
Adjustments |  |  |  |  |  |  |
Statement of Financial Position [Abstract] |  |  |  |  |  |  |
Non-controlling interest | (4,603) |  |  |  |  |  |
Stockholders’ equity: |  |  |  |  |  |  |
Total Travelzoo stockholders’ equity (deficit) | 0 |  |  |  |  |  |
Non-controlling interest | 4,603 |  |  |  |  |  |
Total stockholders’ equity (deficit) | 4,603 |  |  |  |  |  |
Statement of Stockholders' Equity [Abstract] |  |  |  |  |  |  |
Total Travelzoo stockholders’ equity | 0 |  |  |  |  |  |
Non-controlling interest | 4,603 |  |  |  |  |  |
Total stockholders’ equity | $ 4,603 |  |  |  |  |  |

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI https://asc.fasb.org/extlink&oid=122038336&loc=d3e74512-122707 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612 Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. 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