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Segment Reporting and Significant Customer Information (Tables)

6 Months Ended

Jun. 30, 2022

Segment Reporting [Abstract]

Schedule of Operating Results from Continuing Operations and Assets by Business Segment

The following is a summary of operating results by business segment (in thousands):

Three Months Ended June 30, 2022			Travelzoo North America						Travelzoo Europe						Jack’s Flight Club						Elimination						Consolidated
Revenues from unaffiliated customers			$	12,342					$	4,395					$	952					$	—					$	17,689
Intersegment revenues (expenses)			41						(41)						—						—						—
Total net revenues			12,383						4,354						952						—						17,689
Operating profit (loss)			$	3,092					$	(1,472)					$	161					$	—					$	1,781

Three Months Ended June 30, 2021			Travelzoo North America						Travelzoo Europe						Jack’s Flight Club						Elimination						Consolidated
Revenues from unaffiliated customers			$	13,650					$	4,569					$	860					$	—					$	19,079
Intersegment revenues (expenses)			335						(335)						—						—						—
Total net revenues			13,985						4,234						860						—						19,079
Operating profit (loss)			$	3,533					$	(227)					$	170					$	—					$	3,476

Six Months Ended June 30, 2022			Travelzoo North America						Travelzoo Europe						Jack’s Flight Club						Elimination						Consolidated
Revenues from unaffiliated customers			$	23,845					$	10,522					$	1,775					$	—					$	36,142
Intersegment revenues (expenses)			234						(234)						—						—						—
Total net revenues			24,079						10,288						1,775						—						36,142
Operating profit (loss)			$	4,810					$	(1,294)					$	184					$	—					$	3,700

Six Months Ended June 30, 2021			Travelzoo North America						Travelzoo Europe						Jack’s Flight Club						Elimination						Consolidated
Revenues from unaffiliated customers			$	23,478					$	8,138					$	1,747					$	—					$	33,363
Intersegment revenues (expenses)			326						(326)						—						—						—
Total net revenues			23,804						7,812						1,747						—						33,363
Operating profit (loss)			$	3,572					$	(923)					$	60					$	—					$	2,709

Schedule of Revenue and Long Lived Assets by Geographical Location

The following is a summary of assets by business segment (in thousands):

As of June 30, 2022			Travelzoo North America						Travelzoo Europe						Jack’s Flight Club						Elimination						Consolidated
Long-lived assets			$	316					$	234					$	—					$	—					$	550
Total assets excluding discontinued operations			$	105,331					$	18,307					$	18,746					$	(63,938)					$	78,446

As of December 31, 2021			Travelzoo North America						Travelzoo Europe						Jack’s Flight Club						Elimination						Consolidated
Long-lived assets			$	573					$	86					$	—					$	—					$	659
Total assets excluding discontinued operations			$	116,700					$	28,167					$	18,436					$	(63,647)					$	99,656

The following table sets forth the breakdown of revenues (in thousands) by category and segment. Travel revenue includes travel publications (Top 20, Travelzoo website, Newsflash, Travelzoo Network), Getaways vouchers, hotel platform and vacation packages. Local revenue includes Local Deals vouchers and entertainment offers (vouchers and direct bookings). 

			Three Months Ended												Six Months Ended
			June 30,												June 30,
			2022						2021						2022						2021
Travelzoo North America
Travel			$	11,449					$	13,073					$	22,499					$	22,063
Local			934						912						1,580						1,741
Total Travelzoo North America revenues			12,383						13,985						24,079						23,804
Travelzoo Europe
Travel			4,072						3,723						9,696						7,024
Local			282						511						592						788
Total Travelzoo Europe revenues			4,354						4,234						10,288						7,812
Jack’s Flight Club			952						860						1,775						1,747
Consolidated
Travelzoo Travel			15,521						16,796						32,195						29,087
Travelzoo Local			1,216						1,423						2,172						2,529
Jack’s Flight Club			952						860						1,775						1,747
Total revenues			$	17,689					$	19,079					$	36,142					$	33,363

Revenue by geography is based on the billing address of the advertiser. Long-lived assets attributed to the U.S. and international geographies are based upon the country in which the asset is located or owned. The following table sets forth revenue for countries that exceed 10% of total revenue (in thousands):

			Three Months Ended												Six Months Ended
			June 30,												June 30,
			2022						2021						2022						2021
Revenue
United States			$	11,222					$	13,214					$	21,865					$	22,435
United Kingdom			4,037						2,987						8,036						5,107
Germany			957						1,729						3,209						2,897
Rest of the world			1,473						1,149						3,032						2,924
Total revenues			$	17,689					$	19,079					$	36,142					$	33,363

The following table sets forth property and equipment by geographic area (in thousands):  

			June 30,						December 31,
			2022						2021
United States			$	316					$	409
Rest of the world			234						250
Total long-lived assets			$	550					$	659

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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