XML 34 R24.htm IDEA: XBRL DOCUMENT v3.23.2

Net Income Per Share (Tables)

6 Months Ended

Jun. 30, 2022

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												Six Months Ended
			June 30,												June 30,
			2022						2021						2022						2021
Numerator:
Net income attributable to Travelzoo—continuing operations			$	1,018					$	2,985					$	3,388					$	1,358
Net loss attributable to Travelzoo—discontinued operations			$	10					$	29					$	(1)					$	14
Denominator:
Weighted average common shares—basic			12,513						11,488						12,285						11,440
Effect of dilutive securities: stock options			124						1,920						306						1,808
Weighted average common shares—diluted			12,637						13,408						12,591						13,248
Income per share—basic
Continuing operations			$	0.08					$	0.26					$	0.28					$	0.12
Discontinued operations			—						—						—						—
Net income per share —basic			$	0.08					$	0.26					$	0.28					$	0.12
Income per share—diluted
Continuing operations			$	0.08					$	0.22					$	0.27					$	0.10
Discontinued operations			—						—						—						—
Net income per share—diluted			$	0.08					$	0.22					$	0.27					$	0.10

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration