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Restatement of previously issued financial statements (Tables)

12 Months Ended

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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- References

No definition available.

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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

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