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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (DEFICIT) - USD ($)
shares in Thousands, $ in Thousands
Total
Total Travelzoo Stockholders’ Equity
Common Stock
Treasury Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Noncontrolling Interest
Beginning balance (in shares) at Dec. 31, 2020     11,365          
Beginning balance at Dec. 31, 2020 $ 1,891   $ 114 $ 0 $ 6,239 $ (403) $ (4,059)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock-based compensation expense 2,788       2,788      
Exercise of stock options and taxes paid for net share settlement of equity awards (in shares)     558          
Exercise of stock options and taxes paid for net share settlement of equity awards (5,591)   $ 4   (5,595)      
Repurchase of common stock (1,583)     (1,583)        
Foreign currency translation adjustment 171           171  
Net income 4,194              
Net income 4,195         4,195    
Ending balance (in shares) at Sep. 30, 2021     11,923          
Ending balance at Sep. 30, 2021 1,871   $ 118 (1,583) 3,432 3,792 (3,888)  
Beginning balance (in shares) at Dec. 31, 2020     11,365          
Beginning balance at Dec. 31, 2020 1,891   $ 114 0 6,239 (403) (4,059)  
Ending balance (in shares) at Dec. 31, 2021     12,551          
Ending balance at Dec. 31, 2021 (4,232) $ (4,232) $ 126 (5,488) 4,415 508 (3,793) $ 0
Ending balance at Dec. 31, 2021 (4,232)           (3,793)  
Beginning balance (in shares) at Jun. 30, 2021     11,594          
Beginning balance at Jun. 30, 2021 1,002   $ 115 (1,583) 4,988 969 (3,487)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock-based compensation expense 971       971      
Exercise of stock options and taxes paid for net share settlement of equity awards (in shares)     329          
Exercise of stock options and taxes paid for net share settlement of equity awards (2,524)   $ 3   (2,527)      
Foreign currency translation adjustment (401)           (401)  
Net income 2,831              
Net income 2,823         2,823    
Ending balance (in shares) at Sep. 30, 2021     11,923          
Ending balance at Sep. 30, 2021 1,871   $ 118 (1,583) 3,432 3,792 (3,888)  
Beginning balance (in shares) at Dec. 31, 2021     12,551          
Beginning balance at Dec. 31, 2021 (4,232)           (3,793)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock-based compensation expense 1,456 1,456     1,456      
Exercise of stock options and taxes paid for net share settlement of equity awards (in shares)     540          
Exercise of stock options and taxes paid for net share settlement of equity awards 1,885 1,885 $ 5   1,880      
Repurchase of common stock (1,170) (1,170)   (1,170)        
Proceeds from short swing settlement 46 46     46      
Foreign currency translation adjustment (1,551) (1,551)         (1,551)  
Net income 4,218 4,182       4,182   36
Net income 4,182              
Ending balance (in shares) at Sep. 30, 2022     13,091          
Ending balance at Sep. 30, 2022 5,252 616 $ 131 (6,658) 7,797 4,690 (5,344) 4,636
Ending balance at Sep. 30, 2022 616           (5,344)  
Beginning balance (in shares) at Jun. 30, 2022     13,091          
Beginning balance at Jun. 30, 2022 6,065 1,431 $ 131 (5,488) 7,426 3,895 (4,533) 4,634
Beginning balance at Jun. 30, 2022             (4,533)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock-based compensation expense 325 325     325      
Repurchase of common stock (1,170) (1,170)   (1,170)        
Proceeds from short swing settlement 46 46     46      
Foreign currency translation adjustment (811) (811)         (811)  
Net income 797 795       795   2
Net income 795              
Ending balance (in shares) at Sep. 30, 2022     13,091          
Ending balance at Sep. 30, 2022 5,252 $ 616 $ 131 $ (6,658) $ 7,797 $ 4,690 (5,344) $ 4,636
Ending balance at Sep. 30, 2022 $ 616           $ (5,344)