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Segment Reporting and Significant Customer Information (Tables)

9 Months Ended

Sep. 30, 2024

Segment Reporting [Abstract]

Schedule of Operating Results from Continuing Operations and Assets by Business Segment

The following is a summary of operating results by business segment (in thousands):

Three Months Ended September 30, 2024			Travelzoo North America						Travelzoo Europe						Jack’s Flight Club						New Initiatives						Consolidated
Revenues from unaffiliated customers			$	12,846					$	6,021					$	1,198					$	33					$	20,098
Intersegment revenues			(24)						(3)						27						—						—
Total net revenues			12,822						6,018						1,225						33						20,098
Operating profit (loss)			$	3,150					$	1,028					$	27					$	(160)					$	4,045

Three Months Ended September 30, 2023			Travelzoo North America						Travelzoo Europe						Jack’s Flight Club						New Initiatives						Consolidated
Revenues from unaffiliated customers			$	13,094					$	6,397					$	1,080					$	28					$	20,599
Intersegment revenues			314						(414)						100						—						—
Total net revenues			13,408						5,983						1,180						28						20,599
Operating profit (loss)			$	3,015					$	267					$	144					$	(317)					$	3,109

Nine Months Ended September 30, 2024			Travelzoo North America						Travelzoo Europe						Jack’s Flight Club						New Initiatives						Consolidated
Revenues from unaffiliated customers			$	41,134					$	18,605					$	3,397					$	88					$	63,224
Intersegment revenues			50						26						(76)						—						—
Total net revenues			41,184						18,631						3,321						88						63,224
Operating profit (loss)			$	11,305					$	2,922					$	(106)					$	(474)					$	13,647

Nine Months Ended September 30, 2023			Travelzoo North America						Travelzoo Europe						Jack’s Flight Club						New Initiatives						Consolidated
Revenues from unaffiliated customers			$	41,303					$	18,937					$	3,039					$	49					$	63,328
Intersegment revenues			996						(1,180)						184						—						—
Total net revenues			42,299						17,757						3,223						49						63,328
Operating profit (loss)			$	11,284					$	485					$	196					$	(872)					$	11,093

Schedule of Reconciliation of Assets by Business Segment

The following is a summary of assets by business segment (in thousands):

As of September 30, 2024			Travelzoo North America						Travelzoo Europe						Jack’s Flight Club						New Initiatives						Elimination						Consolidated
Long-lived assets			$	90					$	151					$	—					$	229					$	—					$	470
Total assets excluding discontinued operations			$	98,754					$	24,052					$	20,303					$	3,405					$	(95,986)					$	50,528

As of December 31, 2023			Travelzoo North America						Travelzoo Europe						Jack’s Flight Club						New Initiatives						Elimination						Consolidated
Long-lived assets			$	152					$	106					$	—					$	320					$	—					$	578
Total assets excluding discontinued operations			$	96,865					$	22,655					$	19,472					$	3,570					$	(87,181)					$	55,381

Schedule of Breakdown of Revenues by Type and Segment

The following table sets forth the breakdown of revenues (in thousands) by category: Advertising, Membership Fees, and Other. Advertising includes travel publications (Top 20, Travelzoo website, Standalone email newsletters, Travelzoo Network), Getaways vouchers, hotel platform, vacation packages, Local Deals vouchers and entertainment offers (vouchers and direct bookings). Membership Fees includes subscription fees paid by Travelzoo, Jack's Flight Club and Travelzoo META members. Travelzoo and Jack's Flight Club members. Other includes licensing fees from license agreements and the existing retail business acquired by the Company in the MTE transaction.

			Three Months Ended												Nine Months Ended
			September 30,												September 30,
			2024						2023						2024						2023
Advertising			$	18,619					$	19,391					$	59,426					$	60,056
Membership Fees			1,446						1,190						3,711						3,233
Other			33						18						87						39
Total revenues			$	20,098					$	20,599					$	63,224					$	63,328

Schedule of Revenue and Long Lived Assets by Geographical Location

The following table sets forth revenue for countries that exceed 10% of total revenue (in thousands):

			Three Months Ended												Nine Months Ended
			September 30,												September 30,
			2024						2023						2024						2023
Revenue
United States			$	11,666					$	12,225					$	37,242					$	38,447
United Kingdom			5,199						4,915						15,569						14,735
Germany			1,744						1,992						5,411						5,225
Rest of the world			1,489						1,467						5,002						4,921
Total revenues			$	20,098					$	20,599					$	63,224					$	63,328

Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country

The following table sets forth property and equipment by geographic area (in thousands):  

			September 30,						December 31,
			2024						2023
United States			$	78					$	115
China (Hong Kong)			221						308
Rest of the world			171						155
Total long-lived assets			$	470					$	578

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