| Field | Row 1 |
|---|---|
| adsh | 0001628280-25-024964 |
| cik | 1133311 |
| name | TRAVELZOO |
| sic | 7310 |
| countryba | US |
| stprba | NY |
| cityba | NEW YORK |
| zipba | 10022 |
| bas1 | 590 MADISON AVENUE |
| bas2 | 35TH FLOOR |
| baph | 2124844900 |
| countryma | US |
| stprma | NY |
| cityma | NEW YORK |
| zipma | 10022 |
| mas1 | 590 MADISON AVENUE |
| mas2 | 35TH FLOOR |
| countryinc | US |
| stprinc | DE |
| ein | 364415727 |
| former | TRAVELZOO INC |
| changed | 20010126 |
| afs | 4-NON |
| wksi | 0 |
| fye | 1231 |
| form | 10-Q |
| period | 20250331 |
| fy | 2025 |
| fp | Q1 |
| filed | 20250513 |
| accepted | 2025-05-13 12:43:00.0 |
| prevrpt | 0 |
| detail | 1 |
| instance | tzoo-20250331_htm.xml |
| nciks | 1 |
| aciks |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| cik | Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings. |
| name | Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date. |
| sic | Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business. |
| countryba | The ISO 3166-1 country of the registrant's business address. |
| stprba | The state or province of the registrant’s business address, if field countryba is US or CA. |
| cityba | The city of the registrant's business address. |
| zipba | The zip code of the registrant’s business address. |
| bas1 | The first line of the street of the registrant’s business address. |
| bas2 | The second line of the street of the registrant’s business address. |
| baph | The phone number of the registrant’s business address. |
| countryma | The ISO 3166-1 country of the registrant's mailing address. |
| stprma | The state or province of the registrant’s mailing address, if field countryma is US or CA. |
| cityma | The city of the registrant's mailing address. |
| zipma | The zip code of the registrant’s mailing address. |
| mas1 | The first line of the street of the registrant’s mailing address. |
| mas2 | The second line of the street of the registrant’s mailing address. |
| countryinc | The ISO 3166-1 country of incorporation for the registrant. |
| stprinc | The state or province of incorporation for the registrant, if countryinc is US or CA. |
| ein | Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States. |
| former | Most recent former name of the registrant, if any. |
| changed | Date of change from the former name, if any. |
| afs | Filer status with the SEC at the time of submission: 1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned. |
| wksi | Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement. |
| fye | Fiscal Year End Date, rounded to nearest month-end. |
| form | The submission type of the registrant’s filing. |
| period | Balance Sheet Date, rounded to nearest month-end. |
| fy | Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8). |
| fp | Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year. |
| filed | The date of the registrant’s filing with the Commission. |
| accepted | The acceptance date and time of the registrant’s filing with the Commission. |
| prevrpt | Previous Report – TRUE indicates that the submission information was subsequently amended. |
| detail | TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount). |
| instance | The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol. |
| nciks | Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing. |
| aciks | Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information. |
| adsh | ddate | tag | value | uom | qtrs | version | segments | coreg | footnote |
|---|---|---|---|---|---|---|---|---|---|
| 0001628280-25-024964 | 20240331 | Share Based Compensation | 95000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Accounts Receivable Net Current | 12387000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20241231 | Accrued Income Taxes Current | 1619000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Common Stock Shares Outstanding | 11245000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Earnings Per Share Basic | 0.2700 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | General And Administrative Expense | 4305000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20241231 | Income Taxes Receivable | 736000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240331 | Increase Decrease In Deferred Revenue | 1211000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Increase Decrease In Other Operating Liabilities | 158000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20231231 | Intangible Assets Net Excluding Goodwill | 186000.0000 | USD | 0 | us-gaap/2024 | Asset Acquisition= Secret Escapes; | ||
| 0001628280-25-024964 | 20241231 | Liabilities Current | 36496000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240331 | Net Cash Provided By Used In Financing Activities | -3872000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Net Cash Provided By Used In Operating Activities | 3284000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Operating Income Loss | 3804000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Operating Income Loss | 12000.0000 | USD | 1 | us-gaap/2024 | Business Segments= J F C Travel Group Co.; | ||
| 0001628280-25-024964 | 20250331 | Payments For Repurchase Of Common Stock | 8918000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20241231 | Prepaid Expense And Other Assets Current | 1148000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Profit Loss | 3167000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Parent; | ||
| 0001628280-25-024964 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 82000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Travelzoo Europe Segment; Consolidation Items= Intersegment Elimination; | ||
| 0001628280-25-024964 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 14273000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Travelzoo North America Segment; Consolidation Items= Operating Segments; | ||
| 0001628280-25-024964 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 21985000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; | ||
| 0001628280-25-024964 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 5514000.0000 | USD | 1 | us-gaap/2024 | Geographical= G B; | ||
| 0001628280-25-024964 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | -40000.0000 | USD | 1 | us-gaap/2024 | Business Segments= J F C Travel Group Co.; Consolidation Items= Intersegment Elimination; | ||
| 0001628280-25-024964 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 17000.0000 | USD | 1 | us-gaap/2024 | Business Segments= New Initiatives; | ||
| 0001628280-25-024964 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 17000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segments; Product Or Service= Product And Service Other; | ||
| 0001628280-25-024964 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -4607000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001628280-25-024964 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -9537000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Tax Indemnification; | ||
| 0001628280-25-024964 | 20250331 | Tax Indemnification Value | 9537000.0000 | USD | 0 | 0001628280-25-024964 | |||
| 0001628280-25-024964 | 20240331 | Treasury Stock Retired Cost Method Amount | 3619000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001628280-25-024964 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 12249000.0000 | shares | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Additional Paid In Capital Common Stock | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Allowance For Doubtful Accounts Receivable Current | 1754000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20241231 | Assets | 54722000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 17740000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | 3140000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Contract With Customer Liability Current | 7838000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20241231 | Deferred Income Tax Assets Net | 3380000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Depreciation And Amortization | 76000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Foreign Currency Transaction Gain Loss Before Tax | 106000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 5730000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Income Taxes Paid Net | 1541000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Income Tax Expense Benefit | 1173000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Increase Decrease In Accrued Liabilities | 867000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Increase Decrease In Merchant Payable Trade | -1651000.0000 | USD | 1 | 0001628280-25-024964 | |||
| 0001628280-25-024964 | 20250331 | Liabilities And Stockholders Equity | 49202000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20241231 | Merchant Payable Current | 16294000.0000 | USD | 0 | 0001628280-25-024964 | |||
| 0001628280-25-024964 | 20250331 | Merchant Payable Current | 14833000.0000 | USD | 0 | 0001628280-25-024964 | |||
| 0001628280-25-024964 | 20231231 | Minority Interest | 4697000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Net Cash Provided By Used In Financing Activities | -8918000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240331 | Net Cash Provided By Used In Investing Activities | -35000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Net Cash Provided By Used In Investing Activities | -21000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20241231 | Net Income Loss Attributable To Noncontrolling Interest | 64000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240331 | Operating Income Loss | 5591000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240331 | Operating Income Loss | -99000.0000 | USD | 1 | us-gaap/2024 | Business Segments= J F C Travel Group Co.; | ||
| 0001628280-25-024964 | 20250331 | Operating Income Loss | 228000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Travelzoo Europe Segment; | ||
| 0001628280-25-024964 | 20250331 | Operating Lease Liability Current | 2690000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20241231 | Operating Lease Liability Noncurrent | 5646000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20241231 | Operating Lease Right Of Use Asset | 5655000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20241231 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240331 | Research And Development Expense | 566000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20241231 | Retained Earnings Accumulated Deficit | 14284000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 14228000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Travelzoo North America Segment; | ||
| 0001628280-25-024964 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 0.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Intersegment Elimination; | ||
| 0001628280-25-024964 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 1323000.0000 | USD | 1 | us-gaap/2024 | Business Segments= J F C Travel Group Co.; Consolidation Items= Operating Segments; | ||
| 0001628280-25-024964 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 17000.0000 | USD | 1 | us-gaap/2024 | Business Segments= New Initiatives; Consolidation Items= Operating Segments; | ||
| 0001628280-25-024964 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 3921000.0000 | USD | 1 | us-gaap/2024 | Geographical= Geographical Locations Excluding United States United Kingdom And Germany; | ||
| 0001628280-25-024964 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 4186000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Parent; | ||
| 0001628280-25-024964 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 132000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001628280-25-024964 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -462000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Parent; | ||
| 0001628280-25-024964 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 14284000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001628280-25-024964 | 20240331 | Stock Issued During Period Value Stock Options Exercised And Taxes Paid For Net Share Settlement | 249000.0000 | USD | 1 | 0001628280-25-024964 | |||
| 0001628280-25-024964 | 20240331 | Stock Issued During Period Value Stock Options Exercised And Taxes Paid For Net Share Settlement | 249000.0000 | USD | 1 | 0001628280-25-024964 | Equity Components= Additional Paid In Capital; | ||
| 0001628280-25-024964 | 20241231 | Tax Indemnification Value | 9537000.0000 | USD | 0 | 0001628280-25-024964 | |||
| 0001628280-25-024964 | 20240331 | Treasury Stock Shares Retired | 400000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001628280-25-024964 | 20240331 | Treasury Stock Value Acquired Cost Method | 3908000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Parent; | ||
| 0001628280-25-024964 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 11670000.0000 | shares | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20241231 | Accounts Receivable Net Current | 12825000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20241231 | Accumulated Other Comprehensive Income Loss Net Of Tax | -5327000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20241231 | Allowance For Doubtful Accounts Receivable Current | 1612000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -5513000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0100 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20241231 | Common Stock Shares Authorized | 20000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240331 | Deferred Income Tax Expense Benefit | -15000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 142000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20241231 | Goodwill | 10944000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240331 | Gross Profit | 19345000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Gross Profit | 18968000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Increase Decrease In Accounts Payable Trade | -144000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240331 | Increase Decrease In Accounts Receivable | 235000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Increase Decrease In Accounts Receivable | -434000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Increase Decrease In Accrued Income Taxes Payable | -949000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Increase Decrease In Deferred Revenue | 1241000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240331 | Increase Decrease In Other Operating Liabilities | 197000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240331 | Intangible Assets Net Excluding Goodwill | 1635000.0000 | USD | 0 | us-gaap/2024 | Business Acquisition= J F C Travel Group Co.; | ||
| 0001628280-25-024964 | 20240630 | Intangible Assets Net Excluding Goodwill | 1576000.0000 | USD | 0 | us-gaap/2024 | Business Acquisition= J F C Travel Group Co.; | ||
| 0001628280-25-024964 | 20240930 | Intangible Assets Net Excluding Goodwill | 73000.0000 | USD | 0 | us-gaap/2024 | Asset Acquisition= Secret Escapes; | ||
| 0001628280-25-024964 | 20250331 | Net Income Loss | 3167000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240331 | Operating Income Loss | 1382000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Travelzoo Europe Segment; | ||
| 0001628280-25-024964 | 20250331 | Operating Income Loss | -30000.0000 | USD | 1 | us-gaap/2024 | Business Segments= New Initiatives; | ||
| 0001628280-25-024964 | 20240331 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | -254000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001628280-25-024964 | 20240331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | -254000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240331 | Payments To Acquire Property Plant And Equipment | 35000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Payments To Acquire Property Plant And Equipment | 21000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240331 | Profit Loss | 4225000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240331 | Profit Loss | 4236000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Parent; | ||
| 0001628280-25-024964 | 20241231 | Property Plant And Equipment Net | 423000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 32000.0000 | USD | 1 | us-gaap/2024 | Business Segments= New Initiatives; | ||
| 0001628280-25-024964 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 20850000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segments; Product Or Service= Advertising; | ||
| 0001628280-25-024964 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 1283000.0000 | USD | 1 | us-gaap/2024 | Business Segments= J F C Travel Group Co.; | ||
| 0001628280-25-024964 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 20680000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segments; Product Or Service= Advertising; | ||
| 0001628280-25-024964 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 14830000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Travelzoo North America Segment; Consolidation Items= Operating Segments; | ||
| 0001628280-25-024964 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 5643000.0000 | USD | 1 | us-gaap/2024 | Geographical= G B; | ||
| 0001628280-25-024964 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 13576000.0000 | USD | 1 | us-gaap/2024 | Geographical= U S; | ||
| 0001628280-25-024964 | 20250331 | Right Of Use Asset Obtained In Exchange For Operating Lease Liability | 321000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 439000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001628280-25-024964 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 0.0000 | USD | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0001628280-25-024964 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 0.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001628280-25-024964 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 4353000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 0.0000 | USD | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0001628280-25-024964 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -9537000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Tax Indemnification; | ||
| 0001628280-25-024964 | 20240331 | Stock Issued During Period Value Stock Options Exercised And Taxes Paid For Net Share Settlement | 249000.0000 | USD | 1 | 0001628280-25-024964 | Equity Components= Parent; | ||
| 0001628280-25-024964 | 20250331 | Treasury Stock Retired Cost Method Amount | 6000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001628280-25-024964 | 20250331 | Treasury Stock Shares Retired | 591000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001628280-25-024964 | 20241231 | Accounts Payable Current | 6162000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20241231 | Accrued Income Taxes Noncurrent | 7851000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Accrued Liabilities Current | 4464000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20241231 | Assets Current | 31773000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Cash And Cash Equivalents At Carrying Value | 11474000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 16865000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Common Stock Shares Authorized | 20000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Common Stock Shares Issued | 11245000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001628280-25-024964 | 20241231 | Deposits Assets Noncurrent | 374000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240331 | Depreciation And Amortization | 383000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240331 | General And Administrative Expense | 4590000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Goodwill | 10944000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240331 | Increase Decrease In Accrued Liabilities | -239000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Increase Decrease In Income Taxes Receivable | 63000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20231231 | Intangible Assets Net Excluding Goodwill | 1710000.0000 | USD | 0 | us-gaap/2024 | Business Acquisition= J F C Travel Group Co.; | ||
| 0001628280-25-024964 | 20241231 | Intangible Assets Net Excluding Goodwill | 38000.0000 | USD | 0 | us-gaap/2024 | Asset Acquisition= Secret Escapes; | ||
| 0001628280-25-024964 | 20240331 | Minority Interest | 4686000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240630 | Minority Interest | 4679000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240930 | Minority Interest | 4751000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Share Based Compensation | 369000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 8883000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240630 | Net Income Loss Attributable To Noncontrolling Interest | -7000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240930 | Net Income Loss Attributable To Noncontrolling Interest | 72000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240331 | Operating Income Loss | 4438000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Travelzoo North America Segment; | ||
| 0001628280-25-024964 | 20250331 | Operating Lease Liability Noncurrent | 5251000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Operating Lease Payments | 861000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20241231 | Preferred Stock Par Or Stated Value Per Share | 0.0100 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Profit Loss | 93000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0001628280-25-024964 | 20250331 | Profit Loss | 3167000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001628280-25-024964 | 20240331 | Provision For Other Losses | -33000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 1100000.0000 | USD | 1 | us-gaap/2024 | Business Segments= J F C Travel Group Co.; Consolidation Items= Operating Segments; | ||
| 0001628280-25-024964 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 21985000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segments; | ||
| 0001628280-25-024964 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 1104000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segments; Product Or Service= Membership Fees; | ||
| 0001628280-25-024964 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 3700000.0000 | USD | 1 | us-gaap/2024 | Geographical= Geographical Locations Excluding United States United Kingdom And Germany; | ||
| 0001628280-25-024964 | 20250331 | Selling And Marketing Expense | 10225000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 4697000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0001628280-25-024964 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 20125000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001628280-25-024964 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 4908000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0001628280-25-024964 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 8819000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001628280-25-024964 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 0.0000 | USD | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0001628280-25-024964 | 20250331 | Treasury Stock Retired Cost Method Amount | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Treasury Stock Retired Cost Method Amount | -9007000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0001628280-25-024964 | 20250331 | Treasury Stock Value Acquired Cost Method | 9007000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Accounts Payable Current | 6054000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Accrued Excise Tax For Share Repurchases | 89000.0000 | USD | 1 | 0001628280-25-024964 | |||
| 0001628280-25-024964 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 95000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001628280-25-024964 | 20250331 | Assets | 49202000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 12227000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0100 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240331 | Common Stock Shares Issued | 13202000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001628280-25-024964 | 20241231 | Common Stock Shares Issued | 11836000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20241231 | Common Stock Value | 118000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240331 | Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | 3971000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Deferred Income Tax Assets Net | 3426000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Deposits Assets Noncurrent | 279000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Income Taxes Receivable | 799000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240630 | Intangible Assets Net Excluding Goodwill | 110000.0000 | USD | 0 | us-gaap/2024 | Asset Acquisition= Secret Escapes; | ||
| 0001628280-25-024964 | 20241231 | Intangible Assets Net Excluding Goodwill | 1460000.0000 | USD | 0 | us-gaap/2024 | Business Acquisition= J F C Travel Group Co.; | ||
| 0001628280-25-024964 | 20250331 | Liabilities | 50347000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20241231 | Liabilities And Stockholders Equity | 54722000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20241231 | Minority Interest | 4815000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Minority Interest | 4908000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240331 | Net Income Loss | 4236000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Operating Income Loss | 3594000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Travelzoo North America Segment; | ||
| 0001628280-25-024964 | 20241231 | Operating Lease Liability Current | 2472000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240331 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | -254000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | -120000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | -120000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Parent; | ||
| 0001628280-25-024964 | 20250331 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 0.0000 | USD | 1 | us-gaap/2024 | Business Segments= New Initiatives; Consolidation Items= Intersegment Elimination; | ||
| 0001628280-25-024964 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 32000.0000 | USD | 1 | us-gaap/2024 | Business Segments= New Initiatives; Consolidation Items= Operating Segments; | ||
| 0001628280-25-024964 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 6580000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Travelzoo Europe Segment; Consolidation Items= Operating Segments; | ||
| 0001628280-25-024964 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 0.0000 | USD | 1 | us-gaap/2024 | Business Segments= New Initiatives; Consolidation Items= Intersegment Elimination; | ||
| 0001628280-25-024964 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 2443000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segments; Product Or Service= Membership Fees; | ||
| 0001628280-25-024964 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 15128000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Travelzoo North America Segment; | ||
| 0001628280-25-024964 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 298000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Travelzoo North America Segment; Consolidation Items= Intersegment Elimination; | ||
| 0001628280-25-024964 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 23140000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; | ||
| 0001628280-25-024964 | 20250331 | Stockholders Equity | -6053000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 19508000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001628280-25-024964 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 4106000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Parent; | ||
| 0001628280-25-024964 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 4815000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0001628280-25-024964 | 20240331 | Treasury Stock Retired Cost Method Amount | -3908000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0001628280-25-024964 | 20250331 | Treasury Stock Retired Cost Method Amount | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Parent; | ||
| 0001628280-25-024964 | 20250331 | Treasury Stock Value Acquired Cost Method | 9007000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Treasury Stock Common; | Includes a 1% excise tax applicable to share repurchases. | |
| 0001628280-25-024964 | 20250331 | Accrued Income Taxes Current | 709000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20241231 | Additional Paid In Capital Common Stock | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 369000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001628280-25-024964 | 20241231 | Common Stock Shares Outstanding | 11836000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 4433000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240331 | Income Taxes Paid Net | 548000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240331 | Increase Decrease In Accrued Income Taxes Payable | 54000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240331 | Increase Decrease In Income Taxes Receivable | -63000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | 418000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Intangible Assets Net Excluding Goodwill | 1471000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Intangible Assets Net Excluding Goodwill | 1457000.0000 | USD | 0 | us-gaap/2024 | Business Acquisition= J F C Travel Group Co.; | ||
| 0001628280-25-024964 | 20250331 | Liabilities Current | 36588000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240331 | Operating Lease Payments | 857000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240331 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | -254000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Parent; | ||
| 0001628280-25-024964 | 20241231 | Other Liabilities Noncurrent | 376000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Preferred Stock Par Or Stated Value Per Share | 0.0100 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Preferred Stock Shares Authorized | 5000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Prepaid Expense And Other Assets Current | 1665000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Profit Loss | 3260000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Property Plant And Equipment Net | 399000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Provision For Other Losses | 206000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Research And Development Expense | 634000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Retained Earnings Accumulated Deficit | 8819000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 1063000.0000 | USD | 1 | us-gaap/2024 | Business Segments= J F C Travel Group Co.; | ||
| 0001628280-25-024964 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 12771000.0000 | USD | 1 | us-gaap/2024 | Geographical= U S; | ||
| 0001628280-25-024964 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 23140000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segments; | ||
| 0001628280-25-024964 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 6712000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Travelzoo Europe Segment; | ||
| 0001628280-25-024964 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 6970000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Travelzoo Europe Segment; Consolidation Items= Operating Segments; | ||
| 0001628280-25-024964 | 20241231 | Stockholders Equity | -462000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 136000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001628280-25-024964 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 8792000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 4686000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0001628280-25-024964 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 0.0000 | USD | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0001628280-25-024964 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 0.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001628280-25-024964 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 112000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001628280-25-024964 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -6053000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Parent; | ||
| 0001628280-25-024964 | 20240331 | Treasury Stock Retired Cost Method Amount | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240331 | Treasury Stock Value Acquired Cost Method | 3908000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0001628280-25-024964 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 13625000.0000 | shares | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Accumulated Other Comprehensive Income Loss Net Of Tax | -5447000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 95000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Parent; | ||
| 0001628280-25-024964 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 369000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 369000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Parent; | ||
| 0001628280-25-024964 | 20250331 | Assets Current | 26325000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20241231 | Cash And Cash Equivalents At Carrying Value | 17064000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 16389000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20231231 | Common Stock Shares Issued | 13575000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001628280-25-024964 | 20241231 | Common Stock Shares Issued | 11836000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001628280-25-024964 | 20250331 | Common Stock Shares Issued | 11245000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20241231 | Contract With Customer Liability Current | 6545000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240331 | Earnings Per Share Diluted | 0.3100 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240331 | Income Tax Expense Benefit | 1505000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240331 | Increase Decrease In Accounts Payable Trade | 1008000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | -582000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240331 | Intangible Assets Net Excluding Goodwill | 138000.0000 | USD | 0 | us-gaap/2024 | Asset Acquisition= Secret Escapes; | ||
| 0001628280-25-024964 | 20240930 | Intangible Assets Net Excluding Goodwill | 1518000.0000 | USD | 0 | us-gaap/2024 | Business Acquisition= J F C Travel Group Co.; | ||
| 0001628280-25-024964 | 20241231 | Intangible Assets Net Excluding Goodwill | 1498000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Intangible Assets Net Excluding Goodwill | 14000.0000 | USD | 0 | us-gaap/2024 | Asset Acquisition= Secret Escapes; | ||
| 0001628280-25-024964 | 20240331 | Net Cash Provided By Used In Operating Activities | 4621000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240331 | Net Income Loss Attributable To Noncontrolling Interest | -11000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Net Income Loss Attributable To Noncontrolling Interest | 93000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240331 | Other Nonoperating Income Expense | 139000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Other Nonoperating Income Expense | 629000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240331 | Payments For Repurchase Of Common Stock | 3872000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Restricted Cash And Cash Equivalents Noncurrent | 753000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 21985000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | -37000.0000 | USD | 1 | us-gaap/2024 | Business Segments= J F C Travel Group Co.; Consolidation Items= Intersegment Elimination; | ||
| 0001628280-25-024964 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 31000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segments; Product Or Service= Product And Service Other; | ||
| 0001628280-25-024964 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 6662000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Travelzoo Europe Segment; | ||
| 0001628280-25-024964 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 23140000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 0.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Intersegment Elimination; | ||
| 0001628280-25-024964 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -9537000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Tax Indemnification; | ||
| 0001628280-25-024964 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -1145000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -5447000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001628280-25-024964 | 20240331 | Treasury Stock Retired Cost Method Amount | 285000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001628280-25-024964 | 20240331 | Treasury Stock Retired Cost Method Amount | 4000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001628280-25-024964 | 20250331 | Treasury Stock Retired Cost Method Amount | 369000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001628280-25-024964 | 20250331 | Treasury Stock Value Acquired Cost Method Excise Tax | 0.0100 | pure | 1 | 0001628280-25-024964 | |||
| 0001628280-25-024964 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 13489000.0000 | shares | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240331 | Accrued Excise Tax For Share Repurchases | 36000.0000 | USD | 1 | 0001628280-25-024964 | |||
| 0001628280-25-024964 | 20250331 | Accrued Income Taxes Noncurrent | 8508000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20241231 | Accrued Liabilities Current | 3404000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 95000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | 476000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Common Stock Value | 112000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240331 | Cost Of Goods And Services Sold | 2640000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Cost Of Goods And Services Sold | 4172000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Deferred Income Tax Expense Benefit | 4000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240331 | Earnings Per Share Basic | 0.3100 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Earnings Per Share Diluted | 0.2600 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | -238000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240331 | Foreign Currency Transaction Gain Loss Before Tax | -3000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240331 | Increase Decrease In Merchant Payable Trade | -2678000.0000 | USD | 1 | 0001628280-25-024964 | |||
| 0001628280-25-024964 | 20241231 | Liabilities | 50369000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240331 | Operating Expenses | 13754000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Operating Expenses | 15164000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240331 | Operating Income Loss | -130000.0000 | USD | 1 | us-gaap/2024 | Business Segments= New Initiatives; | ||
| 0001628280-25-024964 | 20250331 | Operating Lease Right Of Use Asset | 5605000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | -120000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001628280-25-024964 | 20250331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | -120000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Other Liabilities Noncurrent | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20241231 | Preferred Stock Shares Authorized | 5000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240331 | Profit Loss | -11000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0001628280-25-024964 | 20240331 | Profit Loss | 4236000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001628280-25-024964 | 20241231 | Restricted Cash And Cash Equivalents Noncurrent | 675000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | -45000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Travelzoo North America Segment; Consolidation Items= Intersegment Elimination; | ||
| 0001628280-25-024964 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | -258000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Travelzoo Europe Segment; Consolidation Items= Intersegment Elimination; | ||
| 0001628280-25-024964 | 20240331 | Right Of Use Asset Obtained In Exchange For Operating Lease Liability | 235000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240331 | Selling And Marketing Expense | 8598000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -4861000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001628280-25-024964 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -9537000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Tax Indemnification; | ||
| 0001628280-25-024964 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -5327000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001628280-25-024964 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 118000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001628280-25-024964 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 0.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001628280-25-024964 | 20240331 | Stock Issued During Period Shares Stock Options Exercised And Taxes Paid For Net Share Settlement | 27000.0000 | shares | 1 | 0001628280-25-024964 | Equity Components= Common Stock; | ||
| 0001628280-25-024964 | 20250331 | Treasury Stock Retired Cost Method Amount | 8632000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001628280-25-024964 | 20240331 | Treasury Stock Value Acquired Cost Method | 3908000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024964 | 20250331 | Treasury Stock Value Acquired Cost Method | 9007000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Parent; |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| ddate | The end date for the data value, rounded to the nearest month end. |
| qtrs | The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value. |
| uom | The unit of measure for the value. |
| segments | Tags used to represent axis and member reporting. |
| coreg | If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity. |
| value | The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point. |
| footnote | The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank. |
| tag | version | custom | abstract | datatype | iord | crdr | tlabel | doc |
|---|---|---|---|---|---|---|---|---|
| Increase Decrease In Accounts Receivable | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Accounts Receivable | The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. |
| Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. |
| Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets, Current | Amount of asset recognized for present right to economic benefit, classified as current. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Operating Lease Liability Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Current | Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. |
| Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Revenue from Contract with Customer, Excluding Assessed Tax | Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. |
| Increase Decrease In Accounts Payable Trade | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accounts Payable, Trade | Change in recurring obligations of a business that arise from the acquisition of merchandise, materials, supplies and services used in the production and sale of goods and services. |
| Stock Issued During Period Shares Stock Options Exercised And Taxes Paid For Net Share Settlement | 0001628280-25-024964 | 1 | 0 | shares | D | Stock Issued During Period, Shares, Stock Options Exercised and Taxes Paid for Net Share Settlement | Stock Issued During Period, Shares, Stock Options Exercised and Taxes Paid for Net Share Settlement | |
| Depreciation And Amortization | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation, Depletion and Amortization, Nonproduction | The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. |
| Payments To Acquire Property Plant And Equipment | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Property, Plant, and Equipment | The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. |
| Right Of Use Asset Obtained In Exchange For Operating Lease Liability | us-gaap/2024 | 0 | 0 | monetary | D | D | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability | Amount of increase in right-of-use asset obtained in exchange for operating lease liability. |
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Including Portion Attributable to Noncontrolling Interest | Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. |
| Deferred Income Tax Assets Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Deferred Income Tax Assets, Net | Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. |
| Allowance For Doubtful Accounts Receivable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Receivable, Allowance for Credit Loss, Current | Amount of allowance for credit loss on accounts receivable, classified as current. |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. |
| Liabilities | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities | Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. |
| Liabilities And Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. |
| Net Income Loss Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Income (Loss) Attributable to Noncontrolling Interest | Amount of Net Income (Loss) attributable to noncontrolling interest. |
| Retained Earnings Accumulated Deficit | us-gaap/2024 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
| Accounts Receivable Net Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Accounts Receivable, after Allowance for Credit Loss, Current | Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. |
| Accrued Excise Tax For Share Repurchases | 0001628280-25-024964 | 1 | 0 | monetary | D | D | Accrued Excise Tax For Share Repurchases | Accrued Excise Tax For Share Repurchases |
| Increase Decrease In Merchant Payable Trade | 0001628280-25-024964 | 1 | 0 | monetary | D | D | Increase (Decrease) in Merchant Payable, Trade | Increase (Decrease) in Merchant Payable, Trade |
| Common Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Common Stock, Par or Stated Value Per Share | Face amount or stated value per share of common stock. | |
| Common Stock Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Outstanding | Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. | |
| Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. |
| Net Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
| Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Parent | Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. |
| Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Diluted | The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. | |
| Treasury Stock Value Acquired Cost Method Excise Tax | 0001628280-25-024964 | 1 | 0 | percent | D | Treasury Stock, Value, Acquired, Cost Method, Excise Tax | Treasury Stock, Value, Acquired, Cost Method, Excise Tax | |
| Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | I | C | Accumulated Other Comprehensive Income (Loss), Net of Tax | Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. |
| Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
| Common Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Issued | Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. | |
| Cost Of Goods And Services Sold | us-gaap/2024 | 0 | 0 | monetary | D | D | Cost of Goods and Services Sold | The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. |
| Earnings Per Share Diluted | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Diluted | The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | |
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | D | D | Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations | Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Gross Profit | us-gaap/2024 | 0 | 0 | monetary | D | C | Gross Profit | Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. |
| Operating Lease Right Of Use Asset | us-gaap/2024 | 0 | 0 | monetary | I | D | Operating Lease, Right-of-Use Asset | Amount of lessee's right to use underlying asset under operating lease. |
| Selling And Marketing Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Selling and Marketing Expense | The aggregate total amount of expenses directly related to the marketing or selling of products or services. |
| Accrued Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accrued Liabilities, Current | Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Increase Decrease In Accrued Income Taxes Payable | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Income Taxes Payable | The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction. |
| Increase Decrease In Income Taxes Receivable | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Income Taxes Receivable | The increase (decrease) during the reporting period in income taxes receivable, which represents the amount due from tax authorities for refunds of overpayments or recoveries of income taxes paid. |
| Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities, Current | Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. |
| Operating Lease Payments | us-gaap/2024 | 0 | 0 | monetary | D | C | Operating Lease, Payments | Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. |
| Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. |
| Preferred Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Issued | Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt. | |
| Treasury Stock Retired Cost Method Amount | us-gaap/2024 | 0 | 0 | monetary | D | D | Treasury Stock, Retired, Cost Method, Amount | Amount of decrease of par value, additional paid in capital (APIC) and retained earnings of common and preferred stock retired from treasury when treasury stock is accounted for under the cost method. |
| Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Noncash Expense | Amount of noncash expense for share-based payment arrangement. |
| Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash and Cash Equivalents, at Carrying Value | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. |
| Foreign Currency Transaction Gain Loss Before Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Gain (Loss), Foreign Currency Transaction, before Tax | Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction. |
| Income Taxes Paid Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Income Taxes Paid, Net | Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. |
| Increase Decrease In Other Operating Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Other Operating Liabilities | Amount of increase (decrease) in operating liabilities classified as other. |
| Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Prepaid Expense and Other Assets | Amount of increase (decrease) in prepaid expenses, and assets classified as other. |
| Profit Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. |
| Accrued Income Taxes Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accrued Income Taxes, Current | Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. |
| Deferred Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Deferred Income Tax Expense (Benefit) | Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. |
| Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Goodwill | Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. |
| Intangible Assets Net Excluding Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Intangible Assets, Net (Excluding Goodwill) | Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. |
| Net Cash Provided By Used In Operating Activities | us-gaap/2024 | 0 | 0 | monetary | D | Net Cash Provided by (Used in) Operating Activities | Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | |
| Operating Expenses | us-gaap/2024 | 0 | 0 | monetary | D | D | Operating Expenses | Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. |
| Operating Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Operating Income (Loss) | The net result for the period of deducting operating expenses from operating revenues. |
| Other Liabilities Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Other Liabilities, Noncurrent | Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. |
| Prepaid Expense And Other Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Prepaid Expense and Other Assets, Current | Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. |
| Provision For Other Losses | us-gaap/2024 | 0 | 0 | monetary | D | D | Provision for Other Losses | Amount of expense related to other loss. |
| Common Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Common Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| General And Administrative Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | General and Administrative Expense | The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. |
| Research And Development Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Research and Development Expense | Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. |
| Accounts Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Payable, Current | Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Merchant Payable Current | 0001628280-25-024964 | 1 | 0 | monetary | I | C | Merchant Payable, Current | Merchant Payable, Current |
| Tax Indemnification Value | 0001628280-25-024964 | 1 | 0 | monetary | I | D | Tax Indemnification, Value | Tax Indemnification, Value |
| Additional Paid In Capital Common Stock | us-gaap/2024 | 0 | 0 | monetary | I | C | Additional Paid in Capital, Common Stock | Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | 0 | 0 | monetary | D | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect | Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Common Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares Authorized | The maximum number of common shares permitted to be issued by an entity's charter and bylaws. | |
| Income Taxes Receivable | us-gaap/2024 | 0 | 0 | monetary | I | D | Income Taxes Receivable, Current | Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. |
| Net Cash Provided By Used In Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Financing Activities | Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. |
| Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent | Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. |
| Payments For Repurchase Of Common Stock | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments for Repurchase of Common Stock | The cash outflow to reacquire common stock during the period. |
| Preferred Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Preferred Stock, Par or Stated Value Per Share | Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. | |
| Net Cash Provided By Used In Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Investing Activities | Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. |
| Stock Issued During Period Value Stock Options Exercised And Taxes Paid For Net Share Settlement | 0001628280-25-024964 | 1 | 0 | monetary | D | D | Stock Issued During Period, Value, Stock Options Exercised and Taxes Paid for Net Share Settlement | Stock Issued During Period, Value, Stock Options Exercised and Taxes Paid for Net Share Settlement |
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2024 | 0 | 0 | monetary | D | C | APIC, Share-Based Payment Arrangement, Increase for Cost Recognition | Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. |
| Contract With Customer Liability Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Contract with Customer, Liability, Current | Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. |
| Earnings Per Share Basic | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Basic | The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. | |
| Other Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Nonoperating Income (Expense) | Amount of income (expense) related to nonoperating activities, classified as other. |
| Preferred Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Authorized | The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. | |
| Restricted Cash And Cash Equivalents Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Restricted Cash and Cash Equivalents, Noncurrent | Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as noncurrent. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Accrued Income Taxes Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Accrued Income Taxes, Noncurrent | Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent. |
| Deposits Assets Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Deposits Assets, Noncurrent | Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment after one year or beyond the operating cycle, if longer. |
| Increase Decrease In Accrued Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accrued Liabilities | The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid. |
| Increase Decrease In Deferred Revenue | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Deferred Revenue | Amount of increase (decrease) in deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. |
| Minority Interest | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Noncontrolling Interest | Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity. |
| Operating Lease Liability Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Noncurrent | Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. |
| Property Plant And Equipment Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Property, Plant and Equipment, Net | Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. |
| Treasury Stock Shares Retired | us-gaap/2024 | 0 | 0 | shares | D | Treasury Stock, Shares, Retired | Number of shares of common and preferred stock retired from treasury during the period. | |
| Treasury Stock Value Acquired Cost Method | us-gaap/2024 | 0 | 0 | monetary | D | D | Treasury Stock, Value, Acquired, Cost Method | Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. |
| Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Basic | Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. |
| Field Name | Field Description |
|---|---|
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| custom | 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns. |
| abstract | 1 if the tag is not used to represent a numeric fact. |
| datatype | If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag. |
| iord | If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration. |
| crdr | If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL. |
| tlabel | If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here. |
| doc | The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL. |
| adsh | report | line | stmt | inpth | rfile | tag | version | plabel | negating |
|---|---|---|---|---|---|---|---|---|---|
| 0001628280-25-024964 | 2 | 3 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
| 0001628280-25-024964 | 2 | 4 | BS | 0 | H | Accounts Receivable Net Current | us-gaap/2024 | Accounts receivable, less allowance for doubtful accounts of $1,754 and $1,612 as of March 31, 2025 and December 31, 2024, respectively | 0 |
| 0001628280-25-024964 | 2 | 5 | BS | 0 | H | Income Taxes Receivable | us-gaap/2024 | Prepaid income taxes | 0 |
| 0001628280-25-024964 | 2 | 6 | BS | 0 | H | Prepaid Expense And Other Assets Current | us-gaap/2024 | Prepaid expenses and other | 0 |
| 0001628280-25-024964 | 2 | 7 | BS | 0 | H | Assets Current | us-gaap/2024 | Total current assets | 0 |
| 0001628280-25-024964 | 2 | 8 | BS | 0 | H | Deposits Assets Noncurrent | us-gaap/2024 | Deposits and other | 0 |
| 0001628280-25-024964 | 2 | 9 | BS | 0 | H | Deferred Income Tax Assets Net | us-gaap/2024 | Deferred tax assets | 0 |
| 0001628280-25-024964 | 2 | 10 | BS | 0 | H | Restricted Cash And Cash Equivalents Noncurrent | us-gaap/2024 | Restricted cash | 0 |
| 0001628280-25-024964 | 2 | 11 | BS | 0 | H | Operating Lease Right Of Use Asset | us-gaap/2024 | Operating lease right-of-use assets | 0 |
| 0001628280-25-024964 | 2 | 12 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Property and equipment, net | 0 |
| 0001628280-25-024964 | 2 | 13 | BS | 0 | H | Intangible Assets Net Excluding Goodwill | us-gaap/2024 | Intangible assets, net | 0 |
| 0001628280-25-024964 | 2 | 14 | BS | 0 | H | Goodwill | us-gaap/2024 | Goodwill | 0 |
| 0001628280-25-024964 | 2 | 15 | BS | 0 | H | Assets | us-gaap/2024 | Total assets | 0 |
| 0001628280-25-024964 | 2 | 18 | BS | 0 | H | Accounts Payable Current | us-gaap/2024 | Accounts payable | 0 |
| 0001628280-25-024964 | 2 | 19 | BS | 0 | H | Merchant Payable Current | 0001628280-25-024964 | Merchant payables | 0 |
| 0001628280-25-024964 | 2 | 20 | BS | 0 | H | Accrued Liabilities Current | us-gaap/2024 | Accrued expenses and other | 0 |
| 0001628280-25-024964 | 2 | 21 | BS | 0 | H | Contract With Customer Liability Current | us-gaap/2024 | Deferred revenue | 0 |
| 0001628280-25-024964 | 2 | 22 | BS | 0 | H | Accrued Income Taxes Current | us-gaap/2024 | Income tax payable | 0 |
| 0001628280-25-024964 | 2 | 23 | BS | 0 | H | Operating Lease Liability Current | us-gaap/2024 | Operating lease liabilities | 0 |
| 0001628280-25-024964 | 2 | 24 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total current liabilities | 0 |
| 0001628280-25-024964 | 2 | 25 | BS | 0 | H | Accrued Income Taxes Noncurrent | us-gaap/2024 | Long-term tax liabilities | 0 |
| 0001628280-25-024964 | 2 | 26 | BS | 0 | H | Operating Lease Liability Noncurrent | us-gaap/2024 | Long-term operating lease liabilities | 0 |
| 0001628280-25-024964 | 2 | 27 | BS | 0 | H | Other Liabilities Noncurrent | us-gaap/2024 | Other long-term liabilities | 0 |
| 0001628280-25-024964 | 2 | 28 | BS | 0 | H | Liabilities | us-gaap/2024 | Total liabilities | 0 |
| 0001628280-25-024964 | 2 | 30 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Preferred stock, $0.01 par value per share ( 5,000 shares authorized; none issued) Common stock, $0.01 par value (20,000 shares authorized; 11,245 shares issued and outstanding as of March 31, 2025, 11,836 shares issued and outstanding as of December 31, 2024) | 0 |
| 0001628280-25-024964 | 2 | 31 | BS | 0 | H | Additional Paid In Capital Common Stock | us-gaap/2024 | Additional paid in capital | 0 |
| 0001628280-25-024964 | 2 | 32 | BS | 0 | H | Tax Indemnification Value | 0001628280-25-024964 | Tax indemnification | 1 |
| 0001628280-25-024964 | 2 | 33 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Retained earnings | 0 |
| 0001628280-25-024964 | 2 | 34 | BS | 0 | H | Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Accumulated other comprehensive loss | 0 |
| 0001628280-25-024964 | 2 | 35 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total Travelzoo stockholders equity (deficit) | 0 |
| 0001628280-25-024964 | 2 | 36 | BS | 0 | H | Minority Interest | us-gaap/2024 | Non-controlling interest | 0 |
| 0001628280-25-024964 | 2 | 37 | BS | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Total stockholders equity (deficit) | 0 |
| 0001628280-25-024964 | 2 | 38 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total liabilities and stockholders equity (deficit) | 0 |
| 0001628280-25-024964 | 3 | 1 | BS | 1 | H | Allowance For Doubtful Accounts Receivable Current | us-gaap/2024 | Allowance for doubtful accounts | 0 |
| 0001628280-25-024964 | 3 | 2 | BS | 1 | H | Preferred Stock Par Or Stated Value Per Share | us-gaap/2024 | Preferred stock, par value (in dollars per share) | 0 |
| 0001628280-25-024964 | 3 | 3 | BS | 1 | H | Preferred Stock Shares Authorized | us-gaap/2024 | Preferred stock, shares authorized (in shares) | 0 |
| 0001628280-25-024964 | 3 | 4 | BS | 1 | H | Preferred Stock Shares Issued | us-gaap/2024 | Preferred stock, shares issued (in shares) | 0 |
| 0001628280-25-024964 | 3 | 5 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Common stock, par value (in dollars per share) | 0 |
| 0001628280-25-024964 | 3 | 6 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Common stock, shares authorized (in shares) | 0 |
| 0001628280-25-024964 | 3 | 7 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common stock, shares issued (in shares) | 0 |
| 0001628280-25-024964 | 3 | 8 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common stock, shares outstanding (in shares) | 0 |
| 0001628280-25-024964 | 4 | 1 | IS | 0 | H | Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | Revenues | 0 |
| 0001628280-25-024964 | 4 | 2 | IS | 0 | H | Cost Of Goods And Services Sold | us-gaap/2024 | Cost of revenues | 0 |
| 0001628280-25-024964 | 4 | 3 | IS | 0 | H | Gross Profit | us-gaap/2024 | Gross profit | 0 |
| 0001628280-25-024964 | 4 | 5 | IS | 0 | H | Selling And Marketing Expense | us-gaap/2024 | Sales and marketing | 0 |
| 0001628280-25-024964 | 4 | 6 | IS | 0 | H | Research And Development Expense | us-gaap/2024 | Product development | 0 |
| 0001628280-25-024964 | 4 | 7 | IS | 0 | H | General And Administrative Expense | us-gaap/2024 | General and administrative | 0 |
| 0001628280-25-024964 | 4 | 8 | IS | 0 | H | Operating Expenses | us-gaap/2024 | Total operating expenses | 0 |
| 0001628280-25-024964 | 4 | 9 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Operating income | 0 |
| 0001628280-25-024964 | 4 | 10 | IS | 0 | H | Other Nonoperating Income Expense | us-gaap/2024 | Other income, net | 0 |
| 0001628280-25-024964 | 4 | 11 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | Income from operations before income taxes | 0 |
| 0001628280-25-024964 | 4 | 12 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2024 | Income tax expense | 0 |
| 0001628280-25-024964 | 4 | 13 | IS | 0 | H | Profit Loss | us-gaap/2024 | Net income | 0 |
| 0001628280-25-024964 | 4 | 14 | IS | 0 | H | Net Income Loss Attributable To Noncontrolling Interest | us-gaap/2024 | Net income (loss) attributable to non-controlling interest | 0 |
| 0001628280-25-024964 | 4 | 15 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net income attributable to Travelzoo | 0 |
| 0001628280-25-024964 | 4 | 16 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Net income per share - basic (in dollars per share) | 0 |
| 0001628280-25-024964 | 4 | 17 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Net income per share - diluted (in dollars per share) | 0 |
| 0001628280-25-024964 | 4 | 18 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Shares used in per share calculation from operationsbasic (in shares) | 0 |
| 0001628280-25-024964 | 4 | 19 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Shares used in per share calculation from operationsdiluted (in shares) | 0 |
| 0001628280-25-024964 | 5 | 1 | CI | 0 | H | Profit Loss | us-gaap/2024 | Net income | 0 |
| 0001628280-25-024964 | 5 | 3 | CI | 0 | H | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | us-gaap/2024 | Foreign currency translation adjustment | 0 |
| 0001628280-25-024964 | 5 | 4 | CI | 0 | H | Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Total comprehensive income | 0 |
| 0001628280-25-024964 | 6 | 2 | CF | 0 | H | Profit Loss | us-gaap/2024 | Net income | 0 |
| 0001628280-25-024964 | 6 | 4 | CF | 0 | H | Depreciation And Amortization | us-gaap/2024 | Depreciation and amortization | 0 |
| 0001628280-25-024964 | 6 | 5 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Stock-based compensation | 0 |
| 0001628280-25-024964 | 6 | 6 | CF | 0 | H | Deferred Income Tax Expense Benefit | us-gaap/2024 | Deferred income tax | 0 |
| 0001628280-25-024964 | 6 | 7 | CF | 0 | H | Foreign Currency Transaction Gain Loss Before Tax | us-gaap/2024 | Net foreign currency effect | 1 |
| 0001628280-25-024964 | 6 | 8 | CF | 0 | H | Provision For Other Losses | us-gaap/2024 | Recoveries of (loss on) accounts receivable and refund reserves | 0 |
| 0001628280-25-024964 | 6 | 10 | CF | 0 | H | Increase Decrease In Accounts Receivable | us-gaap/2024 | Accounts receivable | 1 |
| 0001628280-25-024964 | 6 | 11 | CF | 0 | H | Increase Decrease In Income Taxes Receivable | us-gaap/2024 | Prepaid income taxes | 1 |
| 0001628280-25-024964 | 6 | 12 | CF | 0 | H | Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | Prepaid expenses and other | 1 |
| 0001628280-25-024964 | 6 | 13 | CF | 0 | H | Increase Decrease In Accounts Payable Trade | us-gaap/2024 | Accounts payable | 0 |
| 0001628280-25-024964 | 6 | 14 | CF | 0 | H | Increase Decrease In Merchant Payable Trade | 0001628280-25-024964 | Merchant payables | 0 |
| 0001628280-25-024964 | 6 | 15 | CF | 0 | H | Increase Decrease In Accrued Liabilities | us-gaap/2024 | Accrued expenses and other | 0 |
| 0001628280-25-024964 | 6 | 16 | CF | 0 | H | Increase Decrease In Deferred Revenue | us-gaap/2024 | Deferred revenue | 0 |
| 0001628280-25-024964 | 6 | 17 | CF | 0 | H | Increase Decrease In Accrued Income Taxes Payable | us-gaap/2024 | Income tax payable | 0 |
| 0001628280-25-024964 | 6 | 18 | CF | 0 | H | Increase Decrease In Other Operating Liabilities | us-gaap/2024 | Other liabilities, net | 0 |
| 0001628280-25-024964 | 6 | 19 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash provided by operating activities | 0 |
| 0001628280-25-024964 | 6 | 21 | CF | 0 | H | Payments To Acquire Property Plant And Equipment | us-gaap/2024 | Purchases of property and equipment | 1 |
| 0001628280-25-024964 | 6 | 22 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash used in investing activities | 0 |
| 0001628280-25-024964 | 6 | 24 | CF | 0 | H | Payments For Repurchase Of Common Stock | us-gaap/2024 | Repurchase of common stock | 1 |
| 0001628280-25-024964 | 6 | 25 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash used in financing activities | 0 |
| 0001628280-25-024964 | 6 | 26 | CF | 0 | H | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Effect of exchange rate changes on cash, cash equivalents and restricted cash | 0 |
| 0001628280-25-024964 | 6 | 27 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | Net decrease in cash, cash equivalents and restricted cash | 0 |
| 0001628280-25-024964 | 6 | 28 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash, cash equivalents and restricted cash at beginning of period | 0 |
| 0001628280-25-024964 | 6 | 29 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash, cash equivalents and restricted cash at end of period | 0 |
| 0001628280-25-024964 | 6 | 31 | CF | 0 | H | Income Taxes Paid Net | us-gaap/2024 | Cash paid (refund) for income taxes, net | 0 |
| 0001628280-25-024964 | 6 | 32 | CF | 0 | H | Right Of Use Asset Obtained In Exchange For Operating Lease Liability | us-gaap/2024 | Right-of-use assets obtained in exchange for lease obligationsoperating leases | 0 |
| 0001628280-25-024964 | 6 | 33 | CF | 0 | H | Operating Lease Payments | us-gaap/2024 | Cash paid for amounts included in the measurement of lease liabilities | 0 |
| 0001628280-25-024964 | 6 | 35 | CF | 0 | H | Accrued Excise Tax For Share Repurchases | 0001628280-25-024964 | Accrued excise tax for share repurchases | 0 |
| 0001628280-25-024964 | 7 | 14 | EQ | 0 | H | Common Stock Shares Issued | us-gaap/2024 | Beginning balance (in shares) | 0 |
| 0001628280-25-024964 | 7 | 15 | EQ | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Beginning balance | 0 |
| 0001628280-25-024964 | 7 | 16 | EQ | 0 | H | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2024 | Stock-based compensation expense | 0 |
| 0001628280-25-024964 | 7 | 17 | EQ | 0 | H | Treasury Stock Value Acquired Cost Method | us-gaap/2024 | Repurchase of common stock | 1 |
| 0001628280-25-024964 | 7 | 18 | EQ | 0 | H | Treasury Stock Shares Retired | us-gaap/2024 | Retirement of treasury stock (in shares) | 1 |
| 0001628280-25-024964 | 7 | 19 | EQ | 0 | H | Treasury Stock Retired Cost Method Amount | us-gaap/2024 | Retirement of treasury stock | 1 |
| 0001628280-25-024964 | 7 | 20 | EQ | 0 | H | Stock Issued During Period Shares Stock Options Exercised And Taxes Paid For Net Share Settlement | 0001628280-25-024964 | Exercise of stock options and taxes paid for net share settlement (in shares) | 0 |
| 0001628280-25-024964 | 7 | 21 | EQ | 0 | H | Stock Issued During Period Value Stock Options Exercised And Taxes Paid For Net Share Settlement | 0001628280-25-024964 | Exercise of stock options and taxes paid for net share settlement | 1 |
| 0001628280-25-024964 | 7 | 22 | EQ | 0 | H | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Foreign currency translation adjustment | 0 |
| 0001628280-25-024964 | 7 | 23 | EQ | 0 | H | Profit Loss | us-gaap/2024 | Net income | 0 |
| 0001628280-25-024964 | 7 | 24 | EQ | 0 | H | Common Stock Shares Issued | us-gaap/2024 | Ending balance (in shares) | 0 |
| 0001628280-25-024964 | 7 | 25 | EQ | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Ending balance | 0 |
| 0001628280-25-024964 | 8 | 1 | EQ | 1 | H | Treasury Stock Value Acquired Cost Method Excise Tax | 0001628280-25-024964 | Excise tax | 0 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| report | Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site. |
| line | Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived. |
| stmt | The financial statement location to which the value of the “report” field pertains. |
| inpth | Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700. |
| rfile | The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file. |
| tag | The tag chosen by the filer for this line item. |
| version | The taxonomy identifier if the tag is a standard tag, otherwise adsh. |
| plabel | The text presented on the line item, also known as a “preferred” label. |
| negating | Flag to indicate whether the plabel is negating. |