XML 57 R47.htm IDEA: XBRL DOCUMENT v3.23.3
Segment Reporting and Significant Customer Information - Long Lived Assets by Business Segment (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Revenues from External Customers and Long-Lived Assets    
Long-lived assets $ 621 $ 657
Total assets excluding discontinued operations 55,801 67,263
Elimination    
Revenues from External Customers and Long-Lived Assets    
Long-lived assets 0 0
Total assets excluding discontinued operations (79,154) (68,687)
Travelzoo North America | Operating Segments    
Revenues from External Customers and Long-Lived Assets    
Long-lived assets 183 375
Total assets excluding discontinued operations 95,181 97,693
Travelzoo Europe | Operating Segments    
Revenues from External Customers and Long-Lived Assets    
Long-lived assets 102 86
Total assets excluding discontinued operations 19,563 19,253
Jack’s Flight Club | Operating Segments    
Revenues from External Customers and Long-Lived Assets    
Long-lived assets 0 0
Total assets excluding discontinued operations 19,744 18,737
New Initiatives | Operating Segments    
Revenues from External Customers and Long-Lived Assets    
Long-lived assets 336 196
Total assets excluding discontinued operations $ 467 $ 267