XML 56 R46.htm IDEA: XBRL DOCUMENT v3.23.3
Segment Reporting and Significant Customer Information - Operating Results from Continuing Operations and Assets by Business Segment (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Revenues from External Customers and Long-Lived Assets        
Total revenues $ 20,599 $ 15,849 $ 63,328 $ 51,991
Total net revenues 20,599 15,849 63,328 51,991
Operating profit (loss) 3,109 273 11,093 3,973
Travelzoo North America        
Revenues from External Customers and Long-Lived Assets        
Total revenues 13,408 10,490 42,299 34,559
Total net revenues 13,408 10,490 42,299 34,559
Operating profit (loss) 3,015 1,021 11,284 6,113
Travelzoo Europe        
Revenues from External Customers and Long-Lived Assets        
Total revenues 5,983 4,504 17,757 14,792
Total net revenues 5,983 4,504 17,757 14,792
Operating profit (loss) 267 (551) 485 (1,845)
Jack’s Flight Club        
Revenues from External Customers and Long-Lived Assets        
Total revenues 1,180 847 3,223 2,622
Total net revenues 1,180 847 3,223 2,622
Operating profit (loss) 144 12 196 196
New Initiatives        
Revenues from External Customers and Long-Lived Assets        
Total revenues 28 8 49 18
Total net revenues 28 8 49 18
Operating profit (loss) (317) (209) (872) (491)
Operating Segments | Travelzoo North America        
Revenues from External Customers and Long-Lived Assets        
Total revenues 13,094 10,273 41,303 34,108
Operating Segments | Travelzoo Europe        
Revenues from External Customers and Long-Lived Assets        
Total revenues 6,397 4,721 18,937 15,243
Operating Segments | Jack’s Flight Club        
Revenues from External Customers and Long-Lived Assets        
Total revenues 1,080 847 3,039 2,622
Operating Segments | New Initiatives        
Revenues from External Customers and Long-Lived Assets        
Total revenues 28 8 49 18
Intersegment revenues (expenses)        
Revenues from External Customers and Long-Lived Assets        
Total revenues 0 0 0 0
Intersegment revenues (expenses) | Travelzoo North America        
Revenues from External Customers and Long-Lived Assets        
Total revenues 314 217 996 451
Intersegment revenues (expenses) | Travelzoo Europe        
Revenues from External Customers and Long-Lived Assets        
Total revenues (414) (217) (1,180) (451)
Intersegment revenues (expenses) | Jack’s Flight Club        
Revenues from External Customers and Long-Lived Assets        
Total revenues 100 0 184 0
Intersegment revenues (expenses) | New Initiatives        
Revenues from External Customers and Long-Lived Assets        
Total revenues $ 0 $ 0 $ 0 $ 0