XML 99 R83.htm IDEA: XBRL DOCUMENT v3.24.1
Restatement of previously issued financial statements - Impacts of Restatement (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Jan. 01, 2022
Dec. 31, 2021
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Non-controlling interest   $ 0    
Stockholders’ equity:        
Total Travelzoo stockholders’ equity $ 4,186 4,256    
Non-controlling interest 4,697 4,595 $ 4,600  
Total stockholders’ equity $ 8,883 8,851   $ (4,232)
As Reported        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Non-controlling interest   4,595    
Stockholders’ equity:        
Total Travelzoo stockholders’ equity   4,256    
Non-controlling interest   0    
Total stockholders’ equity   4,256    
Adjustments        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Non-controlling interest   (4,595)    
Stockholders’ equity:        
Total Travelzoo stockholders’ equity   0    
Non-controlling interest   4,595    
Total stockholders’ equity   $ 4,595