XML 34 R24.htm IDEA: XBRL DOCUMENT v3.23.2
Net Income Per Share (Tables)
3 Months Ended
Mar. 31, 2023
Earnings Per Share [Abstract]  
Schedule of Basic and Diluted Net Income per Share
The following table sets forth the calculation of basic and diluted net income (loss) per share (in thousands, except per share amounts):
Three Months Ended
 March 31,
 20232022
Numerator:
Net income attributable to Travelzoo—continuing operations$3,675 $2,370 
Net loss attributable to Travelzoo—discontinued operations$(2)$(11)
Denominator:
Weighted average common shares—basic15,697 12,056 
Effect of dilutive securities: stock options82 488 
Weighted average common shares—diluted15,779 12,544 
Income (loss) per share—basic
Continuing operations$0.23 $0.20 
Discontinued operations— — 
Net income (loss) per share —basic$0.23 $0.20 
Income (loss) per share—diluted
Continuing operations$0.23 $0.19 
Discontinued operations— — 
Net income (loss) per share—diluted$0.23 $0.19