Restatement of previously issued financial statements (Tables)

9 Months Ended

Sep. 30, 2022

Accounting Changes and Error Corrections [Abstract]

Schedule of Error Corrections and Prior Period Adjustments

The impacts from the restatement as of and for the nine months ended September 30, 2022 are as follows (in thousands):

Condensed Consolidated Balance Sheet:

	September 30, 2022
	As Reported		Adjustments		As Restated
Non-controlling interest	$	4,636	$	(4,636)	$	—
Stockholders’ equity:
Total Travelzoo stockholders’ equity	616		—		616
Non-controlling interest	—		4,636		4,636
Total stockholders’ equity	$	616	$	4,636	$	5,252

Condensed Consolidated Statement of Stockholders’ Equity:

	September 30, 2022
	As Reported		Adjustments		As Restated
Total Travelzoo stockholders’ equity	$	616	$	—	$	616
Non-controlling interest	—		4636		4,636
Total stockholders’ equity	$	616	$	4,636	$	5,252