XML 53 R42.htm IDEA: XBRL DOCUMENT 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