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CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (DEFICIT) - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Tax Indemnification
Note Receivable from Shareholder
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Loss
Beginning balance (in shares) at Dec. 31, 2020   11,365,000            
Beginning balance at Dec. 31, 2020 $ 1,891 $ 114 $ 0 $ 6,239 $ 0 $ 0 $ (403) $ (4,059)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock-based compensation expense 3,748     3,748        
Repurchase and retirement of common stock $ (5,488)   (5,488)          
Proceeds from exercise of stock options, net of share settlement (in shares) 2,160,000 1,186,000            
Proceeds from exercise of stock options, net of share settlement $ (5,560) $ 12   (5,572)        
Foreign currency translation adjustment 266             266
Net loss—Travelzoo $ 911           911  
Ending balance (in shares) at Dec. 31, 2021 12,056,000 12,551,000            
Ending balance at Dec. 31, 2021 $ (4,232) $ 126 (5,488) 4,415 0 0 508 (3,793)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock-based compensation expense 1,805     1,805        
Repurchase and retirement of common stock $ (1,642)   (1,642)          
Proceeds from exercise of stock options, net of share settlement (in shares) 565,000 544,000            
Proceeds from exercise of stock options, net of share settlement $ 1,872 $ 5   1,867        
Proceeds from short swing settlement 46     46        
Issuance of common stock for cash, notes, and other consideration, net (in shares)   3,410,000            
Issuance of common stock for cash, notes and other consideration, net 885 $ 34   15,141 (9,537) (4,753)    
Foreign currency translation adjustment (1,112)             (1,112)
Net loss—Travelzoo $ 6,634           6,634  
Ending balance (in shares) at Dec. 31, 2022 15,704,000 16,505,000            
Ending balance at Dec. 31, 2022 $ 4,256 $ 165 $ (7,130) $ 23,274 $ (9,537) $ (4,753) $ 7,142 $ (4,905)