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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Revenues $ 20,327 $ 29,160
Cost of revenues 2,703 2,865
Gross profit 17,624 26,295
Operating expenses:    
Sales and marketing 13,094 13,534
Product development 1,428 1,659
General and administrative 5,522 4,532
Impairment of intangible assets and goodwill 2,920 0
Total operating expenses 22,964 19,725
Operating income (loss) (5,340) 6,570
Other income (loss), net (6) 45
Income (loss) from continuing operations before income taxes (5,346) 6,615
Income tax expense (benefit) (517) 1,670
Income (loss) from continuing operations (4,829) 4,945
Income (loss) from discontinued operations, net of taxes (2,919) (1,825)
Net income (loss) attributable to non-controlling interest (7,748) 3,120
Net income (loss) attributable to non-controlling interest (1,139) 0
Net income (loss) attributable to Travelzoo (6,609) 3,120
Net income (loss) attributable to Travelzoo—continuing operations (3,690) 4,945
Net income (loss) attributable to Travelzoo—discontinued operations $ (2,919) $ (1,825)
Income (loss) per share—basic    
Income (loss) per share continuing operations - basic (in dollars per share) $ (0.32) $ 0.41
Income (loss) per share discontinued operations - basic (in dollars per share) (0.26) (0.15)
Net income (loss) per share - basic (in dollars per share) (0.58) 0.26
Income (loss) per share—diluted    
Income (loss) per share continuing operations - diluted (in dollars per share) (0.32) 0.41
Income (loss) per share discontinued operations - diluted (in dollars per share) (0.26) (0.15)
Net income (loss) per share - diluted (in dollars per share) $ (0.58) $ 0.26
Shares used in computing basic net income (loss) per share (in shares) 11,439 11,914
Shares used in computing diluted net income (loss) per share (in shares) 11,439 12,224
Continuing Operations    
Income (loss) per share—diluted    
Shares used in computing basic net income (loss) per share (in shares) 11,439 11,914
Shares used in computing diluted net income (loss) per share (in shares) 11,439 12,224
Discontinued Operations    
Income (loss) per share—diluted    
Shares used in computing basic net income (loss) per share (in shares) 11,439 11,914
Shares used in computing diluted net income (loss) per share (in shares) 11,439 11,914