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v3.24.1

Restatement of previously issued financial statements (Tables) | 12 Months Ended
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Dec. 31, 2023
Accounting Changes and Error Corrections [Abstract] |
Schedule of Error Corrections and Prior Period Adjustments | The impacts from the restatement as of and for the year ended December 31, 2022 are as follows (in thousands): Consolidated Balance Sheet:
| December 31, 2022
| As Reported |  | Adjustments |  | As Restated
Non-controlling interest | $ | 4,595 |  |  | $ | (4,595) |  |  | $ | — |
Stockholders’ equity: |  |  |  |  |
Total Travelzoo stockholders’ equity | 4,256 |  |  | — |  |  | 4,256 |
Non-controlling interest | — |  |  | 4,595 |  |  | 4,595 |
Total stockholders’ equity | $ | 4,256 |  |  | $ | 4,595 |  |  | $ | 8,851 |
Consolidated Statement of Stockholders’ Equity:
| December 31, 2022
| As Reported |  | Adjustments |  | As Restated
Total Travelzoo stockholders’ equity | $ | 4,256 |  |  | $ | — |  |  | $ | 4,256 |
Non-controlling interest | — |  |  | 4,595 |  |  | 4,595 |
Total stockholders’ equity | $ | 4,256 |  |  | $ | 4,595 |  |  | $ | 8,851 |

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- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483443/250-10-50-8 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483443/250-10-50-7 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483443/250-10-50-9 + Details
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