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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
Retained Earnings
Accumulated Other Comprehensive Loss
Non-controlling interest
Beginning balance (in shares) at Dec. 31, 2020     11,365          
Beginning balance at Dec. 31, 2020 $ 1,891   $ 114 $ 0 $ 6,239 $ (403) $ (4,059)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock-based compensation expense 1,817       1,817      
Treasury stock (1,583)     (1,583)        
Exercise of stock options and taxes paid for net share settlement of equity awards (in shares)     229          
Exercise of stock options and taxes paid for net share settlement of equity awards (3,067)   $ 1   (3,068)      
Foreign currency translation adjustment 572           572  
Net income 1,363              
Net income–Travelzoo 1,372         1,372    
Ending balance (in shares) at Jun. 30, 2021     11,594          
Ending balance at Jun. 30, 2021 1,002 $ 1,002 $ 115 (1,583) 4,988 969 (3,487)  
Beginning balance (in shares) at Dec. 31, 2020     11,365          
Beginning balance at Dec. 31, 2020 1,891   $ 114 0 6,239 (403) (4,059)  
Ending balance (in shares) at Dec. 31, 2021     12,551          
Ending balance at Dec. 31, 2021 (4,232) (4,232) $ 126 (5,488) 4,415 508 (3,793) $ 0
Ending balance at Dec. 31, 2021 (4,232)           (3,793)  
Beginning balance (in shares) at Mar. 31, 2021     11,570          
Beginning balance at Mar. 31, 2021 (2,883) (2,883) $ 115 (1,583) 4,279 (2,045) (3,649)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock-based compensation expense 935 935     935      
Exercise of stock options and taxes paid for net share settlement of equity awards (in shares)     24          
Exercise of stock options and taxes paid for net share settlement of equity awards (226) (226)     (226)      
Foreign currency translation adjustment 162 162         162  
Net income 3,053              
Net income–Travelzoo 3,014 3,014       3,014    
Ending balance (in shares) at Jun. 30, 2021     11,594          
Ending balance at Jun. 30, 2021 1,002 1,002 $ 115 (1,583) 4,988 969 (3,487)  
Beginning balance (in shares) at Dec. 31, 2021     12,551          
Beginning balance at Dec. 31, 2021 (4,232)           (3,793)  
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 settlement of equity awards (in shares)     540          
Exercise of stock options and taxes paid for net share settlement of equity awards 1,885 1,885 $ 5   1,880      
Foreign currency translation adjustment (740) (740)         (740)  
Net income 3,421 3,387       3,387   34
Net income–Travelzoo 3,387              
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 3,895 (4,533) 4,634
Ending balance at Jun. 30, 2022 1,431           (4,533)  
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 2,867 (3,931) 4,604
Beginning balance at Mar. 31, 2022             (3,931)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock-based compensation expense 589 589     589      
Exercise of stock options and taxes paid for net share settlement of equity awards (in shares)     540          
Exercise of stock options and taxes paid for net share settlement of equity awards 1,885 1,885 $ 5   1,880      
Foreign currency translation adjustment (602) (602)         (602)  
Net income 1,058 1,028       1,028   30
Net income–Travelzoo 1,028              
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 $ 3,895 (4,533) $ 4,634
Ending balance at Jun. 30, 2022 $ 1,431           $ (4,533)