XML 45 R35.htm IDEA: XBRL DOCUMENT v3.23.2
Acquisitions - Allocation of Total Cost to Assets Acquired (Details) - Secret Escape U.S. - USD ($)
$ in Thousands
Dec. 30, 2022
Mar. 17, 2022
Business Acquisition [Line Items]    
Fair value of Travelzoo common stock issued $ 15,175  
Direct transaction costs 184  
Cash received from Azzurro Capital Inc. (1,000)  
Notes receivable from Azzurro Capital Inc. (4,753)  
Total consideration for MTE assets 9,606 $ 1,750
Cash and cash equivalents 6  
Prepaid expenses and other 45  
Property and equipment 18  
Tax indemnification asset 9,537  
Total assets acquired $ 9,606