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 | 95 | 95 | 95 | ||||||||
| Repurchase of common stock | (3,908) | (3,908) | (3,908) | ||||||||
| Retirement of treasury stock (in shares) | (400) | ||||||||||
| Retirement of treasury stock | 0 | $ (4) | 3,908 | (285) | (3,619) | ||||||
| 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 | (249) | (249) | (249) | ||||||||
| Foreign currency translation adjustment | (254) | (254) | (254) | ||||||||
| Net income | 4,225 | 4,236 | 4,236 | (11) | |||||||
| Ending balance (in shares) at Mar. 31, 2024 | 13,202 | ||||||||||
| Ending balance at Mar. 31, 2024 | $ 8,792 | 4,106 | $ 132 | 0 | 0 | (9,537) | 20,125 | (4,861) | 4,686 | ||
| 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 | 369 | 369 | 369 | ||||||||
| Repurchase of common stock | [1] | (9,007) | (9,007) | (9,007) | |||||||
| Retirement of treasury stock (in shares) | (591) | ||||||||||
| Retirement of treasury stock | 0 | 0 | $ (6) | 9,007 | (369) | (8,632) | |||||
| Foreign currency translation adjustment | (120) | (120) | (120) | ||||||||
| Net income | $ 3,260 | 3,167 | 3,167 | 93 | |||||||
| Ending balance (in shares) at Mar. 31, 2025 | 11,245 | 11,245 | |||||||||
| Ending balance at Mar. 31, 2025 | $ (1,145) | $ (6,053) | $ 112 | $ 0 | $ 0 | $ (9,537) | $ 8,819 | $ (5,447) | $ 4,908 | ||
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| X | ||||||||||
- Definition Stock Issued During Period, Shares, Stock Options Exercised and Taxes Paid for Net Share Settlement No definition available.
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| X | ||||||||||
- Definition Stock Issued During Period, Value, Stock Options Exercised and Taxes Paid for Net Share Settlement No definition available.
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| X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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| X | ||||||||||
- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of decrease of par value, additional paid in capital (APIC) and retained earnings of common and preferred stock retired from treasury when treasury stock is accounted for under the cost method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Number of shares of common and preferred stock retired from treasury during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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