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CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Tax Indemnification
Note Receivable from Shareholder
Retained Earnings
Accumulated Other Comprehensive Loss
Noncontrolling Interest
Beginning balance (in shares) at Dec. 31, 2022   16,505,000              
Beginning balance at Dec. 31, 2022 $ 8,851 $ 165 $ (7,130) $ 23,274 $ (9,537) $ (4,753) $ 7,142 $ (4,905) $ 4,595
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stock-based compensation expense 1,568     1,568          
Repurchase of common stock [1] (16,933)   (16,781) (152)          
Retirement of treasury stock (in shares)   (3,095,000)              
Retirement of treasury stock $ 0 $ (30) 23,911 (23,881)          
Exercise of stock options and taxes paid for net share settlement (in shares) 325,000 165,000              
Exercise of stock options and taxes paid for net share settlement $ (369) $ 1   (370)          
Proceeds from Note receivable from shareholder 3,000         3,000      
Foreign currency translation adjustment 298             298  
Net income—Travelzoo $ 12,468           12,366   102
Ending balance (in shares) at Dec. 31, 2023 13,575,000 13,575,000              
Ending balance at Dec. 31, 2023 $ 8,883 $ 136 0 439 (9,537) (1,753) 19,508 (4,607) 4,697
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Excise tax applicable to share repurchases 1.00%                
Stock-based compensation expense $ 1,646     1,646          
Repurchase of common stock [1] (19,094)   (19,094)            
Retirement of treasury stock (in shares)   (1,888,000)              
Retirement of treasury stock $ 0 $ (18) 19,094 (288)     (18,788)    
Exercise of stock options and taxes paid for net share settlement (in shares) 462,500 149,000              
Exercise of stock options and taxes paid for net share settlement $ (1,797)     (1,797)          
Proceeds from Note receivable from shareholder 1,753         1,753      
Foreign currency translation adjustment (720)             (720)  
Net income—Travelzoo $ 13,682           13,564   118
Ending balance (in shares) at Dec. 31, 2024 11,836,000 11,836,000              
Ending balance at Dec. 31, 2024 $ 4,353 $ 118 $ 0 $ 0 $ (9,537) $ 0 $ 14,284 $ (5,327) $ 4,815
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Excise tax applicable to share repurchases 1.00%                
[1] Includes a 1% excise tax applicable to share repurchases.