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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (DEFICIT) - USD ($)
shares in Thousands, $ in Thousands
Total
Total Travelzoo Stockholders’ Equity
Common Stock
Treasury Stock
Additional Paid-In Capital
Tax Indemnification
Note Receivable from Shareholder
Retained Earnings
Accumulated Other Comprehensive Loss
Non-controlling interest
Beginning balance (in shares) at Dec. 31, 2021     12,551              
Beginning balance at Dec. 31, 2021 $ 368 $ (4,232) $ 126 $ (5,488) $ 4,415 $ 0 $ 0 $ 508 $ (3,793) $ 4,600
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Stock-based compensation expense 1,131 1,131     1,131          
Exercise of stock options and taxes paid for net share (in shares)     540              
Exercise of stock options and taxes paid for net share 1,885 1,885 $ 5   1,880          
Foreign currency translation adjustment (740) (740)                
Net income 3,421 3,387           3,387   34
Ending balance (in shares) at Jun. 30, 2022     13,091              
Ending balance at Jun. 30, 2022 6,065 1,431 $ 131 (5,488) 7,426 0 0 3,895 (4,533) 4,634
Beginning balance (in shares) at Mar. 31, 2022     12,551              
Beginning balance at Mar. 31, 2022 3,135 (1,469) $ 126 (5,488) 4,957 0 0 2,867 (3,931) 4,604
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Stock-based compensation expense 589 589     589          
Exercise of stock options and taxes paid for net share (in shares)     540              
Exercise of stock options and taxes paid for net share 1,885 1,885 $ 5   1,880          
Foreign currency translation adjustment (602) (602)             (602)  
Net income 1,058 1,028           1,028   30
Ending balance (in shares) at Jun. 30, 2022     13,091              
Ending balance at Jun. 30, 2022 $ 6,065 1,431 $ 131 (5,488) 7,426 0 0 3,895 (4,533) 4,634
Beginning balance (in shares) at Dec. 31, 2022 15,704   16,505              
Beginning balance at Dec. 31, 2022 $ 8,851 4,256 $ 165 (7,130) 23,274 (9,537) (4,753) 7,142 (4,905) 4,595
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Stock-based compensation expense 828 828     828          
Repurchase of common stock (4,869) (4,869)   (4,869)            
Retirement of treasury stock (in shares)     (1,495)              
Retirement of treasury stock 0   $ (14) 11,999 (11,985)          
Exercise of stock options and taxes paid for net share (in shares)     160              
Exercise of stock options and taxes paid for net share (300) (300) $ 1   (301)          
Foreign currency translation adjustment 215 215             215  
Net income $ 6,344 6,299           6,299   45
Ending balance (in shares) at Jun. 30, 2023 15,170   15,170              
Ending balance at Jun. 30, 2023 $ 11,069 6,429 $ 152 0 11,816 (9,537) (4,753) 13,441 (4,690) 4,640
Beginning balance (in shares) at Mar. 31, 2023     16,505              
Beginning balance at Mar. 31, 2023 12,822 8,219 $ 165 (7,316) 23,670 (9,537) (4,753) 10,815 (4,825) 4,603
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Stock-based compensation expense 432 432     432          
Repurchase of common stock (4,683) (4,683)   (4,683)            
Retirement of treasury stock (in shares)     (1,495)              
Retirement of treasury stock 0   $ (14) 11,999 (11,985)          
Exercise of stock options and taxes paid for net share (in shares)     160              
Exercise of stock options and taxes paid for net share (300) (300) $ 1   (301)          
Foreign currency translation adjustment 135 135             135  
Net income $ 2,663 2,626           2,626   37
Ending balance (in shares) at Jun. 30, 2023 15,170   15,170              
Ending balance at Jun. 30, 2023 $ 11,069 $ 6,429 $ 152 $ 0 $ 11,816 $ (9,537) $ (4,753) $ 13,441 $ (4,690) $ 4,640