XML 39 R28.htm IDEA: XBRL DOCUMENT
v3.25.1

Segment Reporting and Significant Customer Information (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
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 March 31, 2025 | Travelzoo North America |  | Travelzoo Europe |  | Jack’s Flight Club |  | New Initiatives |  | Consolidated
Revenues from unaffiliated customers | $ | 14,830 |  |  | $ | 6,970 |  |  | $ | 1,323 |  |  | $ | 17 |  |  | $ | 23,140 |
Intersegment revenues | 298 |  |  | (258) |  |  | (40) |  |  | — |  |  | — |
Total net revenues | 15,128 |  |  | 6,712 |  |  | 1,283 |  |  | 17 |  |  | 23,140 |
Sales and marketing (1) | 5,700 |  |  | 3,902 |  |  | 623 |  |  | — |  |  | 10,225 |
Other costs and expenses (2) | 5,834 |  |  | 2,582 |  |  | 648 |  |  | 47 |  |  | 9,111 |
Operating profit (loss) | $ | 3,594 |  |  | $ | 228 |  |  | $ | 12 |  |  | $ | (30) |  |  | $ | 3,804 |
Other income, net |  |  |  |  |  |  |  |  | $ | 629 |
Income from continuing operations before income taxes |  |  |  |  |  |  |  |  | $ | 4,433 |
(1) Includes advertising and promotional costs, employee-related expenses for sales, marketing, and production teams, conference participation costs, professional services, public relations expenses, and facilities costs. (2) Includes costs and expenses related to cost of revenues, product development, and general and administrative. Travelzoo North America and Travelzoo Europe general and administrative expenses include stock based compensation of $339,000 and $0, respectively.
Three Months Ended March 31, 2024 | Travelzoo North America |  | Travelzoo Europe |  | Jack’s Flight Club |  | New Initiatives |  | Consolidated
Revenues from unaffiliated customers | $ | 14,273 |  |  | $ | 6,580 |  |  | $ | 1,100 |  |  | $ | 32 |  |  | $ | 21,985 |
Intersegment revenues | (45) |  |  | 82 |  |  | (37) |  |  | — |  |  | — |
Total net revenues | 14,228 |  |  | 6,662 |  |  | 1,063 |  |  | 32 |  |  | 21,985 |
Sales and marketing | 5,107 |  |  | 3,061 |  |  | 405 |  |  | — |  |  | 8,573 |
Other costs and expenses | 4,683 |  |  | 2,219 |  |  | 757 |  |  | 162 |  |  | 7,821 |
Operating profit (loss) | $ | 4,438 |  |  | $ | 1,382 |  |  | $ | (99) |  |  | $ | (130) |  |  | $ | 5,591 |
Other income, net |  |  |  |  |  |  |  |  | $ | 139 |
Income from continuing operations before income taxes |  |  |  |  |  |  |  |  | $ | 5,730 |
(1) Includes advertising and promotional costs, employee-related expenses for sales, marketing, and production teams, conference participation costs, professional services, public relations expenses, and facilities costs. (2) Includes costs and expenses related to cost of revenues, product development, and general and administrative. Travelzoo North America and Travelzoo Europe general and administrative expenses include stock based compensation of $95,000 and $0, respectively.
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 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 |  |
| March 31, |  |
| 2025 |  | 2024 |  |  |  |
Advertising | $ | 20,680 |  |  | $ | 20,850 |  |  |  |  |
Membership Fees | 2,443 |  |  | 1,104 |  |  |  |  |
Other | 17 |  |  | 31 |  |  |  |  |
Total revenues | $ | 23,140 |  |  | $ | 21,985 |  |  |  |  |
Schedule of Revenue and Long Lived Assets by Geographical Location | The following table sets forth revenues for individual countries that comprised 10% or more of total revenue (in thousands):
| Three Months Ended |  |
| March 31, |  |
| 2025 |  | 2024 |  |  |  |
Revenue |  |  |  |  |  |  |
United States | $ | 13,576 |  |  | $ | 12,771 |  |  |  |  |
United Kingdom | 5,643 |  |  | 5,514 |  |  |  |  |
Rest of the world | 3,921 |  |  | 3,700 |  |  |  |  |
Total revenues | $ | 23,140 |  |  | $ | 21,985 |  |  |  |  |

X
- Definition Breakdown of Revenues by Type and Segment + References No definition available. + Details
Name: | tzoo_BreakdownOfRevenuesByTypeAndSegmentTableTextBlock
Namespace Prefix: | tzoo_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
Name: | us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration