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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (DEFICIT) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Tax Indemnification
Note Receivable from Shareholder
Retained Earnings
Accumulated Other Comprehensive Loss
Beginning balance (in shares) at Dec. 31, 2021   12,551            
Beginning 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 542     542        
Foreign currency translation adjustment (138)             (138)
Net income–Travelzoo 2,359           2,359  
Ending balance (in shares) at Mar. 31, 2022   12,551            
Ending balance at Mar. 31, 2022 (1,469) $ 126 (5,488) 4,957 0 0 2,867 (3,931)
Beginning balance (in shares) at Dec. 31, 2022   16,505            
Beginning balance at Dec. 31, 2022 4,256 $ 165 (7,130) 23,274 (9,537) (4,753) 7,142 (4,905)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock-based compensation expense 396     396        
Repurchase of common stock (186)   (186)          
Foreign currency translation adjustment 80             80
Net income–Travelzoo 3,673           3,673  
Ending balance (in shares) at Mar. 31, 2023   16,505            
Ending balance at Mar. 31, 2023 $ 8,219 $ 165 $ (7,316) $ 23,670 $ (9,537) $ (4,753) $ 10,815 $ (4,825)