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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (Deficit) - USD ($)
shares in Thousands, $ in Thousands
Total
Total Travelzoo Stockholders’ Equity (Deficit)
Common Stock
Treasury Stock
Additional Paid-In Capital
Tax Indemnification
Retained Earnings
Accumulated Other Comprehensive Loss
Non-controlling interest
Beginning balance (in shares) at Dec. 31, 2023     13,575            
Beginning balance at Dec. 31, 2023 $ 8,883 $ 4,186 $ 136 $ 0 $ 439 $ (9,537) $ 19,508 $ (4,607) $ 4,697
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stock-based compensation expense 783 783     783        
Repurchase of common stock (10,566) (10,566)   (10,566)          
Retirement of treasury stock (in shares)     (1,200)            
Retirement of treasury stock 0   $ (12) 10,566 (966)   (9,588)    
Exercise of stock options and taxes paid for net share settlement (in shares)     27            
Exercise of stock options and taxes paid for net share settlement (256) (256)     (256)        
Foreign currency translation adjustment (344) (344)           (344)  
Net income 7,145 7,163         7,163   (18)
Ending balance (in shares) at Jun. 30, 2024     12,402            
Ending balance at Jun. 30, 2024 5,645 966 $ 124 0 0 (9,537) 17,083 (4,951) 4,679
Beginning balance (in shares) at Mar. 31, 2024     13,202            
Beginning balance at Mar. 31, 2024 8,792 4,106 $ 132 0 0 (9,537) 20,125 (4,861) 4,686
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stock-based compensation expense 688 688     688        
Repurchase of common stock (6,658) (6,658)   (6,658)          
Retirement of treasury stock (in shares)     (800)            
Retirement of treasury stock 0 0 $ (8) 6,658 (681)   (5,969)    
Exercise of stock options and taxes paid for net share settlement (7) (7)     (7)        
Foreign currency translation adjustment (90) (90)           (90)  
Net income 2,920 2,927         2,927   (7)
Ending balance (in shares) at Jun. 30, 2024     12,402            
Ending balance at Jun. 30, 2024 $ 5,645 966 $ 124 0 0 (9,537) 17,083 (4,951) 4,679
Beginning balance (in shares) at Dec. 31, 2024 11,836   11,836            
Beginning balance at Dec. 31, 2024 $ 4,353 (462) $ 118 0 0 (9,537) 14,284 (5,327) 4,815
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stock-based compensation expense 708 708     708        
Repurchase of common stock [1] (11,531) (11,531)   (11,531)          
Retirement of treasury stock (in shares)     (763)            
Retirement of treasury stock 0   $ (7) 11,531 (604)   (10,920)    
Exercise of stock options and taxes paid for net share settlement (in shares)     8            
Exercise of stock options and taxes paid for net share settlement (104) (104)     (104)        
Foreign currency translation adjustment (249) (249)           (249)  
Net income $ 4,742 4,570         4,570   172
Ending balance (in shares) at Jun. 30, 2025 11,081   11,081            
Ending balance at Jun. 30, 2025 $ (2,081) (7,068) $ 111 0 0 (9,537) 7,934 (5,576) 4,987
Beginning balance (in shares) at Mar. 31, 2025     11,245            
Beginning balance at Mar. 31, 2025 (1,144) (6,052) $ 112 0 0 (9,537) 8,820 (5,447) 4,908
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stock-based compensation expense 339 339     339        
Repurchase of common stock [2] (2,524) (2,524)   (2,524)          
Retirement of treasury stock (in shares)     (172)            
Retirement of treasury stock 0 0 $ (1) 2,524 (235)   (2,288)    
Exercise of stock options and taxes paid for net share settlement (in shares)     8            
Exercise of stock options and taxes paid for net share settlement (104) (104)     (104)        
Foreign currency translation adjustment (129) (129)           (129)  
Net income $ 1,481 1,402         1,402   79
Ending balance (in shares) at Jun. 30, 2025 11,081   11,081            
Ending balance at Jun. 30, 2025 $ (2,081) $ (7,068) $ 111 $ 0 $ 0 $ (9,537) $ 7,934 $ (5,576) $ 4,987
[1] Includes a 1% excise tax applicable to share repurchases.
[2] Includes a 1% excise tax applicable to share repurchases.