XML 44 R43.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Reporting and Significant Customer Information - Operating Results from Continuing Operations and Assets by Business Segment (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Revenues from External Customers and Long-Lived Assets    
Revenues $ 20,327 $ 29,160
Operating profit (loss) (5,340) 6,570
North America    
Revenues from External Customers and Long-Lived Assets    
Revenues 12,697 18,587
Operating profit (loss) (976) 4,463
Europe    
Revenues from External Customers and Long-Lived Assets    
Revenues 6,947 10,573
Operating profit (loss) (1,341) 2,137
Jack’s Flight Club    
Revenues from External Customers and Long-Lived Assets    
Revenues 683 0
Operating profit (loss) (3,015) 0
Elimination    
Revenues from External Customers and Long-Lived Assets    
Revenues 0 0
Operating profit (loss) (8) (30)
Operating Segments | North America    
Revenues from External Customers and Long-Lived Assets    
Revenues 12,549 18,136
Operating Segments | Europe    
Revenues from External Customers and Long-Lived Assets    
Revenues 7,103 11,054
Operating Segments | Jack’s Flight Club    
Revenues from External Customers and Long-Lived Assets    
Revenues 683 0
Operating Segments | Elimination    
Revenues from External Customers and Long-Lived Assets    
Revenues (8) (30)
Intersegment revenues (expenses) | North America    
Revenues from External Customers and Long-Lived Assets    
Revenues 148 451
Intersegment revenues (expenses) | Europe    
Revenues from External Customers and Long-Lived Assets    
Revenues (156) (481)
Intersegment revenues (expenses) | Jack’s Flight Club    
Revenues from External Customers and Long-Lived Assets    
Revenues 0 0
Intersegment revenues (expenses) | Elimination    
Revenues from External Customers and Long-Lived Assets    
Revenues $ 8 $ 30