Disposal Group, Including Discontinued Operation, Royalty Payments, Term

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- Definition

Disposal Group, Including Discontinued Operations, Debt Issued

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- Definition

Disposal Group, Including Discontinued Operations, Ownership Percentage Sold

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- Definition

The aggregate cost of goods produced and sold and services rendered during the reporting period.

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- Definition

Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.

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Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation.

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Discontinued Operation - Narrative (Details) $ in Thousands				3 Months Ended	9 Months Ended
Discontinued Operation - Narrative (Details) $ in Thousands	Aug. 24, 2020	Jun. 16, 2020 JPY (¥)	Jun. 16, 2020 USD ($)	Mar. 31, 2020 USD ($)	Sep. 30, 2021 JPY (¥)	Sep. 30, 2021 USD ($)	Sep. 30, 2020 USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Severance and disposal costs				$ 1,600
Continuing Operations
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Cost of revenue							$ 64,000
Disposal Group, Not Discontinued Operations
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Cost of revenue							$ 7
Discontinued Operations, Disposed of by Sale \| Travelzoo Japan
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Ownership percentage sold		100.00%	100.00%
Proceeds from divestiture of businesses \| ¥		¥ 1
Loss on disposition of business			$ 128
Duration of royalty payments		5 years	5 years
Interest free loan amount		¥ 46,000,000	$ 430		¥ 46,000,000	$ 430
Term		3 years	3 years
Discontinued Operations, Disposed of by Sale \| Travelzoo Singapore
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Ownership percentage sold	100.00%
Duration of royalty payments	5 years