XML 48 R38.htm IDEA: XBRL DOCUMENT v3.23.3

Acquisitions - Schedule of Intangible Assets (Details) - USD ($) $ in Thousands		3 Months Ended							9 Months Ended
	Mar. 17, 2022	Sep. 30, 2023	Jun. 30, 2023	Mar. 31, 2023	Dec. 31, 2022	Sep. 30, 2022	Jun. 30, 2022	Mar. 31, 2022	Sep. 30, 2023	Sep. 30, 2022	Jan. 30, 2020
Intangible Assets, Excluding Goodwill [Roll Forward]
Intangible assets beginning				$ 3,651					$ 3,651
Amortization of intangible assets with definite lives		$ (381)				$ (440)			(1,200)	$ (1,300)
Intangible assets ending		2,479			$ 3,651				2,479
Secret Escapes
Intangible Assets, Excluding Goodwill [Roll Forward]
Intangible assets beginning		252	$ 288	327	369	399	$ 433		327
Acquisitions								$ 445
Amortization of intangible assets with definite lives		29	36	(39)	(42)	(30)	(34)	(12)
Impairment of trade name					0
Intangible assets ending		223	252	288	327	369	399	433	223	369
Secret Escape U.S.
Intangible Assets, Excluding Goodwill [Roll Forward]
Intangible assets beginning		584	778	973	1,168	1,362	1,556		973
Acquisitions								1,751
Amortization of intangible assets with definite lives	$ (2,200)	195	194	(195)	(195)	(194)	(194)	(195)
Impairment of trade name					0
Intangible assets ending		389	584	778	973	1,168	1,362	1,556	389	1,168
Secret Escape Spain member database | Secret Escapes
Business Acquisition [Line Items]
Fair Value											$ 445
Estimated Life (Years)											3 years
Secret Escape U.S. member database | Secret Escapes
Business Acquisition [Line Items]
Fair Value											$ 1,751
Estimated Life (Years)											2 years 3 months 18 days
Jack’s Flight Club
Intangible Assets, Excluding Goodwill [Roll Forward]
Intangible assets beginning		2,025	2,183	2,351	2,767	2,983	3,200	3,426	2,351	3,426
Acquisitions								0
Amortization of intangible assets with definite lives		157	158	(168)	(216)	(216)	(217)	(226)
Impairment of trade name					(200)
Intangible assets ending		1,868	$ 2,025	$ 2,183	$ 2,351	$ 2,767	$ 2,983	$ 3,200	1,868	$ 2,767
Jack’s Flight Club | Customer relationships
Business Acquisition [Line Items]
Fair Value		3,500							3,500		$ 3,500
Estimated Life (Years)											5 years
Jack’s Flight Club | Trade name
Business Acquisition [Line Items]
Fair Value		2,500							2,500		$ 2,460
Jack’s Flight Club | Noncompete agreements
Business Acquisition [Line Items]
Fair Value		$ 660							$ 660		$ 660
Estimated Life (Years)											4 years

X

- Definition

Asset Acquisition, Intangibles Assets Acquired

+ References

No definition available.

+ Details

Name:	tzoo_AssetAcquisitionIntangiblesAssetsAcquired
Namespace Prefix:	tzoo_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Intangible Assets, Excluding Goodwill, Acquired

+ References

No definition available.

+ Details

Name:	tzoo_IntangibleAssetsExcludingGoodwillAcquired
Namespace Prefix:	tzoo_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Intangible Assets, Excluding Goodwill

+ References

No definition available.

+ Details

Name:	tzoo_IntangibleAssetsExcludingGoodwillRollForward
Namespace Prefix:	tzoo_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-SubTopic 10
-Topic 230
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482740/230-10-45-28

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482686/350-30-45-2

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(2)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

+ Details

Name:	us-gaap_AmortizationOfIntangibleAssets
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479907/805-20-50-5

+ Details

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

X

- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479907/805-20-50-1

+ Details

Name:	us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

Name:	us-gaap_FiniteLivedIntangibleAssetUsefulLife
Namespace Prefix:	us-gaap_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	instant

X

- Definition

The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (b)
-SubTopic 30
-Topic 350
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-3

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-SubTopic 10
-Topic 230
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482740/230-10-45-28

+ Details

Name:	us-gaap_ImpairmentOfIntangibleAssetsExcludingGoodwill
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph ((a)(1),(b))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482686/350-30-45-1

+ Details

Name:	us-gaap_IntangibleAssetsNetExcludingGoodwill
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Details

Name:	us-gaap_AssetAcquisitionAxis=tzoo_SecretEscapesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_AssetAcquisitionAxis=tzoo_MetaverseTravelExperiencesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=tzoo_SecretEscapeSpainMemberDatabaseIntangibleMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=tzoo_SecretEscapeUSMemberDatabaseMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_BusinessAcquisitionAxis=tzoo_JFCTravelGroupCo.Member
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerRelationshipsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TradeNamesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_NoncompeteAgreementsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: