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v3.25.2

Segment Reporting and Significant Customer Information - Schedule of Operating Results from Continuing Operations and Assets by Business Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Revenues from External Customers and Long-Lived Assets |  |  |  |
Revenues | $ 23,906 | $ 21,141 | $ 47,046 | $ 43,126
Sales and marketing | 11,483 | 9,386 | 21,708 | 17,959
Other costs and expenses | 10,363 | 7,744 | 19,474 | 15,566
Operating income | 2,060 | 4,011 | 5,864 | 9,602
Other income, net | 161 | 176 | 790 | 315
Income from continuing operations before income taxes | 2,221 | 4,187 | 6,654 | 9,917
Travelzoo North America |  |  |  |
Revenues from External Customers and Long-Lived Assets |  |  |  |
Revenues | 16,132 | 14,134 | 31,260 | 28,362
Sales and marketing | 6,453 | 5,444 | 12,153 | 10,551
Other costs and expenses | 6,861 | 4,973 | 12,695 | 9,657
Operating income | 2,818 | 3,717 | 6,412 | 8,155
Allocated share-based compensation expense | 339 | 688 | 679 | 783
Travelzoo Europe |  |  |  |
Revenues from External Customers and Long-Lived Assets |  |  |  |
Revenues | 6,385 | 5,951 | 13,097 | 12,613
Sales and marketing | 4,427 | 3,330 | 8,329 | 6,391
Other costs and expenses | 2,841 | 2,109 | 5,423 | 4,328
Operating income | (883) | 512 | (655) | 1,894
Allocated share-based compensation expense | 0 | 0 | 0 | 0
Jack’s Flight Club |  |  |  |
Revenues from External Customers and Long-Lived Assets |  |  |  |
Revenues | 1,370 | 1,033 | 2,653 | 2,096
Sales and marketing | 603 | 477 | 1,226 | 882
Other costs and expenses | 611 | 590 | 1,259 | 1,347
Operating income | 156 | (34) | 168 | (133)
New Initiatives |  |  |  |
Revenues from External Customers and Long-Lived Assets |  |  |  |
Revenues | 19 | 23 | 36 | 55
Sales and marketing | 0 | 135 | 0 | 135
Other costs and expenses | 50 | 72 | 97 | 234
Operating income | (31) | (184) | (61) | (314)
Operating Segments |  |  |  |
Revenues from External Customers and Long-Lived Assets |  |  |  |
Revenues | 23,906 | 21,141 | 47,046 | 43,126
Operating Segments | Travelzoo North America |  |  |  |
Revenues from External Customers and Long-Lived Assets |  |  |  |
Revenues | 15,737 | 14,015 | 30,567 | 28,288
Operating Segments | Travelzoo Europe |  |  |  |
Revenues from External Customers and Long-Lived Assets |  |  |  |
Revenues | 6,740 | 6,004 | 13,710 | 12,584
Operating Segments | Jack’s Flight Club |  |  |  |
Revenues from External Customers and Long-Lived Assets |  |  |  |
Revenues | 1,410 | 1,099 | 2,733 | 2,199
Operating Segments | New Initiatives |  |  |  |
Revenues from External Customers and Long-Lived Assets |  |  |  |
Revenues | 19 | 23 | 36 | 55
Intersegment revenues |  |  |  |
Revenues from External Customers and Long-Lived Assets |  |  |  |
Revenues | 0 | 0 | 0 | 0
Intersegment revenues | Travelzoo North America |  |  |  |
Revenues from External Customers and Long-Lived Assets |  |  |  |
Revenues | 395 | 119 | 693 | 74
Intersegment revenues | Travelzoo Europe |  |  |  |
Revenues from External Customers and Long-Lived Assets |  |  |  |
Revenues | (355) | (53) | (613) | 29
Intersegment revenues | Jack’s Flight Club |  |  |  |
Revenues from External Customers and Long-Lived Assets |  |  |  |
Revenues | (40) | (66) | (80) | (103)
Intersegment revenues | New Initiatives |  |  |  |
Revenues from External Customers and Long-Lived Assets |  |  |  |
Revenues | $ 0 | $ 0 | $ 0 | $ 0

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