v3.26.1
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, 2024     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   $ (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            
Ending balance at Mar. 31, 2025 $ (1,145) (6,053) $ 112 0 0 (9,537) 8,819 (5,447) 4,908
Beginning balance (in shares) at Dec. 31, 2025 10,932   10,932            
Beginning balance at Dec. 31, 2025 $ (2,422) (7,516) $ 109 0 0 (9,537) 7,243 (5,331) 5,094
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stock-based compensation expense 35 35     35        
Repurchase of common stock [1] (3,300) (3,300) [2]   (3,300)          
Retirement of treasury stock (in shares)     (500)            
Retirement of treasury stock 0   $ (5) 3,300 (35)   (3,260)    
Foreign currency translation adjustment 34 34           34  
Net income $ 2,498 2,478         2,478   20
Ending balance (in shares) at Mar. 31, 2026 10,432   10,432            
Ending balance at Mar. 31, 2026 $ (3,155) $ (8,269) $ 104 $ 0 $ 0 $ (9,537) $ 6,461 $ (5,297) $ 5,114
[1] Includes a 1% excise tax applicable to share repurchases.
[2] Includes a 1% excise tax applicable to share repurchases.