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v3.25.3

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 | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Revenues from External Customers and Long-Lived Assets |  |  |  |
Revenues | $ 22,198 | $ 20,098 | $ 69,245 | $ 63,224
Sales and marketing | 12,198 | 8,251 | 34,378 | 26,209
Other costs and expenses | 9,511 | 7,802 | 28,515 | 23,368
Operating income | 488 | 4,045 | 6,352 | 13,647
Other income, net | (64) | 359 | 727 | 674
Income from continuing operations before income taxes | 424 | 4,404 | 7,079 | 14,321
Travelzoo North America |  |  |  |
Revenues from External Customers and Long-Lived Assets |  |  |  |
Revenues | 14,231 | 12,822 | 45,492 | 41,184
Sales and marketing | 6,998 | 4,557 | 19,400 | 15,107
Other costs and expenses | 6,104 | 5,115 | 18,551 | 14,772
Operating income | 1,128 | 3,150 | 7,541 | 11,305
Allocated share-based compensation expense | 339 | 331 | 1,000 | 1,000
Travelzoo Europe |  |  |  |
Revenues from External Customers and Long-Lived Assets |  |  |  |
Revenues | 6,565 | 6,018 | 19,661 | 18,631
Sales and marketing | 4,549 | 3,038 | 13,101 | 9,429
Other costs and expenses | 2,655 | 1,952 | 7,856 | 6,280
Operating income | (640) | 1,028 | (1,296) | 2,922
Allocated share-based compensation expense | 0 | 0 | 0 | 0
Jack’s Flight Club |  |  |  |
Revenues from External Customers and Long-Lived Assets |  |  |  |
Revenues | 1,375 | 1,225 | 4,028 | 3,321
Sales and marketing | 651 | 511 | 1,877 | 1,393
Other costs and expenses | 704 | 687 | 1,963 | 2,034
Operating income | 20 | 27 | 188 | (106)
New Initiatives |  |  |  |
Revenues from External Customers and Long-Lived Assets |  |  |  |
Revenues | 27 | 33 | 64 | 88
Sales and marketing | 0 | 145 | 0 | 280
Other costs and expenses | 48 | 48 | 145 | 282
Operating income | (20) | (160) | (81) | (474)
Operating Segments |  |  |  |
Revenues from External Customers and Long-Lived Assets |  |  |  |
Revenues | 22,198 | 20,098 | 69,245 | 63,224
Operating Segments | Travelzoo North America |  |  |  |
Revenues from External Customers and Long-Lived Assets |  |  |  |
Revenues | 13,728 | 12,846 | 44,296 | 41,134
Operating Segments | Travelzoo Europe |  |  |  |
Revenues from External Customers and Long-Lived Assets |  |  |  |
Revenues | 7,036 | 6,021 | 20,745 | 18,605
Operating Segments | Jack’s Flight Club |  |  |  |
Revenues from External Customers and Long-Lived Assets |  |  |  |
Revenues | 1,407 | 1,198 | 4,140 | 3,397
Operating Segments | New Initiatives |  |  |  |
Revenues from External Customers and Long-Lived Assets |  |  |  |
Revenues | 27 | 33 | 64 | 88
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 | 503 | (24) | 1,196 | 50
Intersegment revenues | Travelzoo Europe |  |  |  |
Revenues from External Customers and Long-Lived Assets |  |  |  |
Revenues | (471) | (3) | (1,084) | 26
Intersegment revenues | Jack’s Flight Club |  |  |  |
Revenues from External Customers and Long-Lived Assets |  |  |  |
Revenues | (32) | 27 | (112) | (76)
Intersegment revenues | New Initiatives |  |  |  |
Revenues from External Customers and Long-Lived Assets |  |  |  |
Revenues | $ 0 | $ 0 | $ 0 | $ 0

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