75000 - Document - Document and Entity Information
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75010 - Statement - Unaudited Condensed Consolidated Statements of Operations
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75020 - Statement - Unaudited Condensed Consolidated Statements of Operations (Parenthetical)
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75030 - Statement - Unaudited Condensed Consolidated Statements of Comprehensive Income (Loss)
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75040 - Statement - Unaudited Condensed Consolidated Balance Sheets
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75050 - Statement - Unaudited Condensed Consolidated Balance Sheets (Parenthetical)
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75060 - Statement - Unaudited Condensed Consolidated Statements of Changes in Stockholders' Equity
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75070 - Statement - Unaudited Condensed Consolidated Statements of Cash Flows
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995455 - Disclosure - Basis of Presentation
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995465 - Disclosure - Significant Accounting Policies
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995475 - Disclosure - Revenue Recognition
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995485 - Disclosure - Financial Instruments and Fair Value Measurements
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995495 - Disclosure - Accrued Expenses and Other Current Liabilities
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995505 - Disclosure - Debt
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995515 - Disclosure - Other Long-Term Liabilities
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995525 - Disclosure - Income Taxes
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995535 - Disclosure - Commitments and Contingencies
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995545 - Disclosure - Stock Based Awards
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995555 - Disclosure - Stockholders' Equity
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995565 - Disclosure - Earnings Per Share
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995575 - Disclosure - Segment Information
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995585 - Disclosure - Subsequent Events
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995595 - Disclosure - Significant Accounting Policies (Policies)
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995605 - Disclosure - Basis of Presentation (Tables)
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995615 - Disclosure - Revenue Recognition (Tables)
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995625 - Disclosure - Financial Instruments and Fair Value Measurements (Tables)
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995635 - Disclosure - Accrued Expenses and Other Current Liabilities (Tables)
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995645 - Disclosure - Debt (Tables)
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995655 - Disclosure - Other Long-Term Liabilities (Tables)
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995665 - Disclosure - Income Taxes (Tables)
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995675 - Disclosure - Stock Based Awards (Tables)
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995685 - Disclosure - Earnings Per Share (Tables)
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995695 - Disclosure - Segment Information (Tables)
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995705 - Disclosure - Basis of Presentation - Additional Information (Details)
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995715 - Disclosure - Basis of Presentation - Summary of Reclassification Adjustments Made Between Operating Expenses (Details)
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995725 - Disclosure - Basis of Presentation - Summary of Reclassification Adjustments Made Between Operating Expenses (Parenthetical) (Details)
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995735 - Disclosure - Revenue Recognition - Reconciliation of Disaggregated Revenue to Segment Revenue (Details)
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995745 - Disclosure - Revenue Recognition - Additional Information (Details)
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995755 - Disclosure - Financial Instruments and Fair Value Measurements - Additional Information (Details)
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995765 - Disclosure - Financial Instruments and Fair Value Measurements - Schedule of Cash Equivalents (Details)
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995775 - Disclosure - Financial Instruments and Fair Value Measurements - Notional Principal Amounts of Outstanding Derivative Instruments (Details)
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995785 - Disclosure - Financial Instruments and Fair Value Measurements - Notional Principal Amounts of Outstanding Derivative Instruments (Parenthetical) (Details)
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995795 - Disclosure - Financial Instruments and Fair Value Measurements - Schedule of Accounts Receivable, Allowance for Credit Loss (Details)
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995805 - Disclosure - Financial Instruments and Fair Value Measurements - Schedule of Aggregate Principal and Fair Value Amount of Outstanding 2026 Senior Notes and Term Loan B Facility (Details)
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995815 - Disclosure - Financial Instruments and Fair Value Measurements - Schedule of Aggregate Principal and Fair Value Amount of Outstanding 2026 Senior Notes and Term Loan B Facility (Parenthetical) (Details)
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995825 - Disclosure - Accrued Expenses and Other Current Liabilities - Details of Accrued Expenses and Other Current Liabilities (Details)
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995835 - Disclosure - Accrued Expenses and Other Current Liabilities - Details of Accrued expenses and Other Current Liabilities (Parenthetical) (Details)
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995845 - Disclosure - Accrued Expenses and Other Current Liabilities - Summary of Restructuring and Other Related Reorganization Costs (Details)
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995855 - Disclosure - Debt - Summary of Outstanding Debt (Details)
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995865 - Disclosure - Debt - Summary of Outstanding Debt (Parenthetical) (Details)
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995875 - Disclosure - Debt - Two Thousand Fifteen Credit Facility - Additional Information (Details)
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995885 - Disclosure - Debt - Term Loan B Facility - Additional Information (Details)
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995895 - Disclosure - Debt - Two Thousand Twenty Five Senior Notes - Additional Information (Details)
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995905 - Disclosure - Debt - Two Thousand Twenty Six Senior Notes - Additional Information (Details)
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995915 - Disclosure - Other Long-Term Liabilities - Schedule of Other Long-Term Liabilities (Details)
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995925 - Disclosure - Income Taxes - Additional Information (Details)
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995935 - Disclosure - Income Taxes - Reconciliation of the (Benefit) Provision for Income Taxes (Details)
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995945 - Disclosure - Income Taxes - Reconciliation of the (Benefit) Provision for Income Taxes (Parenthetical) (Details)
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995955 - Disclosure - Commitments And Contingencies - Additional Information (Details)
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995965 - Disclosure - Stock Based Awards - Additional Information (Details)
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995975 - Disclosure - Stock Based Awards - Amount of Stock-Based Compensation Expense Related to Stock-Based Awards, Primarily Stock Options and RSUs (Details)
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995985 - Disclosure - Stock Based Awards - Summary of Stock Option Activity (Details)
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995995 - Disclosure - Stock Based Awards - Summary of Stock Option Activity (Parenthetical) (Details)
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996005 - Disclosure - Stock Based Awards - Summary of RSU Activity (Details)
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996015 - Disclosure - Stock Based Awards - Summary of RSU Activity (Parenthetical) (Details)
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996025 - Disclosure - Stock Based Awards - Summary of Activity for PSUs and MSUs (Details)
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996035 - Disclosure - Stock Based Awards - Summary of Activity for PSUs and MSUs (Parenthetical) (Details)
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996045 - Disclosure - Stockholders' Equity - Additional Information (Details)
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996055 - Disclosure - Earnings Per Share - Additional Information (Details)
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996065 - Disclosure - Earnings Per Share - Reconciliation of Weighted Average Number of Shares of Common Stock Outstanding In Calculating EPS (Details)
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996075 - Disclosure - Earnings Per Share - Reconciliation of Weighted Average Number of Shares of Common Stock Outstanding In Calculating EPS (Details) 2
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996085 - Disclosure - Segment Information - Additional Information (Details)
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996095 - Disclosure - Segment Information - Summary of Segment Information (Details)
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996105 - Disclosure - Segment Information - Summary of Segment Information (Parenthetical) (Details)
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996115 - Disclosure - Subsequent Events - Additional Information (Details)
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Weighted Average Grant-Date Fair Value Per Share, Vested and released
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Business Combination, Acquisition-Related Cost, Expense
Transaction related expenses
Transaction related expenses
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price
Options Canceled or expired, Weighted Average Exercise Price
Segments
Segments [Domain]
Aggregate Amount of LTRIP Series A Common Stock and Series B Common Stock Issued and Outstanding
Approximate amount of LTRIP Series A Common Stock and Series B Common Stock issued and outstanding immediately prior to the effective time of the Merger will be converted into the right to receive per share in cash (without interest).
Common stock issued and outstanding aggregate amount
Concentration Risk Type
Concentration Risk Type [Axis]
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Preferred Stock, Shares Issued, Total
Preferred stock, shares issued
Preferred Stock, Shares Issued
Balance Sheet Location
Statement of Financial Position Location, Balance [Domain]
Revision of Prior Period [Axis]
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
Supplemental disclosure of non-cash flow financing activities:
Long-term debt (Note 6)
Carrying value amount
Long-term Debt, Excluding Current Maturities, Total
Long-Term Debt, Excluding Current Maturities
Average price of shares repurchased, common stock
Shares Acquired, Average Cost Per Share
Schedule of Long-Term Debt Instruments [Table Text Block]
Schedule of Aggregate Principal and Fair Value Amount of Outstanding 2026 Senior Notes and Term Loan B Facility
Plan Name
Plan Name [Axis]
Equity [Abstract]
Entity Current Reporting Status
Entity Current Reporting Status
Level 2
Fair Value, Inputs, Level 2 [Member]
Weighted Average Exercise Price per share
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Contract with Customer, Refund Liability, Current
Contract with customer revenue refunded due to cancellations
Common stock, shares authorized
Common Stock, Shares Authorized
Aggregate Common Stock Shares Held By Related Party
Aggregate common stock shares held by related party.
Beneficially ownership of shares of common stock
MSUs
MSUs
Market Based Restricted Stock Units [Member]
Market-based restricted stock units.
Unvested outstanding, Aggregate Intrinsic Value
Unvested RSUs outstanding, Aggregate Intrinsic Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Nonvested
Product and Service
Product and Service [Axis]
Document Fiscal Period Focus
Document Fiscal Period Focus
Other Noncurrent Liabilities [Member]
Debt instrument, interest rate
Debt Instrument, Interest Rate, Stated Percentage
Percentage of exchangeable senior debentures
Revenue from Contract with Customer [Abstract]
Entity Shell Company
Entity Shell Company
Other Accrued Liabilities, Current
Other
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value, Total
Cash and cash equivalents (Note 4)
Cash and Cash Equivalents, at Carrying Value, Beginning Balance
Cash and Cash Equivalents, at Carrying Value, Ending Balance
Cash and Cash Equivalent
Percentage of Notes Receivable Due in June Two Thousand Twenty Eight
Percentage of notes receivable due in june two thousand twenty eight.
Percentage of notes receivable due in june 2028
Receivable Type
Receivable Type [Axis]
Common Stock, Shares, Issued, Total
Common stock, shares issued
Common Stock, Shares, Issued
Repurchase of common stock related to Merger, net of issuance of common stock as Merger consideration, shares (Note 1)
Asset Class [Domain]
Statement [Table]
Statement [Table]
IRS
Internal Revenue Service (IRS) [Member]
IRS Audit Settlement
Proceeds from the issuance of Term Loan B Facility, net of financing costs (Note 6)
Proceeds from Debt, Net of Issuance Costs
Statement [Line Items]
Statement [Line Items]
Aggregate cost of shares repurchased, common stock
Treasury Stock, Value, Acquired, Cost Method
Repurchase of common stock under share repurchase program, value (Note 10)
Amount allocated to treasury stock
Business Combination [Domain]
Entity Filer Category
Entity Filer Category
MSUs outstanding
RSUs outstanding
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Debt Issuance Costs, Gross, Current
Unamortized Debt Issuance Costs
Capitalized Transaction Cost
Previously Capitalized Transaction Costs Non Recurring Expense
Previously Capitalized Transaction Costs Non Recurring Expense
Derivative, Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration]
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY
Liabilities and Equity
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Payables and Accruals [Abstract]
Options Exercisable, Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Restructuring Type
Restructuring Type [Axis]
Financial Instruments and Fair Value Measurements
Financial Instruments Disclosure [Text Block]
Cash and cash equivalents, consisted of cash deposits
Cash and Cash Equivalents, Fair Value Disclosure
Cash and Cash Equivalents, Fair Value Disclosure
Extinguishment of Debt, Amount
Extinguishment of debt
Federal statutory rate
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Subsequent Event [Line Items]
Goodwill, Total
Goodwill
Goodwill, Beginning Balance
Goodwill, Ending Balance
Goodwill
Other, net
Other Noncash Income (Expense), Total
Other Noncash Income (Expense)
Income Taxes Paid
Income taxes paid
Interest income
Investment Income, Interest
Geographical [Domain]
Additional paid-in capital
Additional Paid in Capital, Common Stock, Beginning Balance
Additional Paid in Capital, Common Stock, Ending Balance
Additional Paid in Capital, Common Stock
Treasury stock, retired, cost method, amount
Debt Issuance Costs, Net, Total
Debt instrument, issuances costs
Debt Issuance Costs, Net
Unamortized debt issuance costs
Debt Instrument, Interest Rate During Period
Debt instrument payment percent of principal amount per year
Withholding taxes on net share settlements of equity awards
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation
Withholding taxes on net share settlements of equity awards
Significant Accounting Policies
Significant Accounting Policies [Text Block]
StockOptions and RSUs [Member]
StockOptions and RSUs.
Stock Options and RSUs
Merger Agreement and Loan Agreement Policy [Policy Text Block]
LTRIP and Tripadvisor Merger Agreement and Loan Agreement
Description of Merger Agreement and loan agreement with LTRIP.
Disaggregation Of Revenue [Table]
Disaggregation of Revenue [Table]
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Reconciliation of Weighted Average Number of Shares of Common Stock Outstanding
Risks and Uncertainties
Risks And Uncertainties Policy [Text Block]
Risks and uncertainties.
Investment, Name
Investment, Name [Axis]
Basic
Earnings Per Share, Basic
Basic EPS
Earnings Per Share, Basic, Total
Reconciliation of Disaggregated Revenue to Segment Revenue
Disaggregation of Revenue [Table Text Block]
Amended 2015 Credit Facility in May 2020 and December 2020
Amended2015 Credit Facility In May2020 And December2020 [Member]
Amended 2015 credit facility in May 2020 and December 2020.
IRS audit settlement
Effective Income Tax Rate Reconciliation, Tax Settlement, Amount
Effective Income Tax Rate Reconciliation, Tax Settlement, Amount, Total
Incremental income tax provision
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Total
Foreign currency translation adjustments, net of tax
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Stock-based compensation:
Share-Based Payment Arrangement, Noncash Expense [Abstract]
Options Outstanding, Beginning balance
Options Outstanding, Ending balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Stock Issued
Issuance of common stock related to Merger (Note 1)
Adjusted Earnings Before Interest Taxes Depreciation And Amortization
Net income (loss) plus: (1) (provision) benefit for income taxes; (2) other income (expense), net; (3) depreciation and amortization; (4) stock-based compensation and other stock-settled obligations; (5) goodwill, intangible asset, and long-lived asset impairments; (6) legal reserves and settlements; (7) restructuring and other related reorganization costs; and (8) non-recurring expenses and income.
Adjusted EBITDA
Revolving Credit Facility
Revolving Credit Facility [Member]
Total current liabilities
Liabilities, Current
Trip Advisor Experiences And Dining
Trip Advisor Experiences And Dining [Member]
Trip advisor experiences and dining.
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Hedging Designation
Hedging Designation [Domain]
Expedia
Expedia [Member]
Expedia.
Debt issuance costs
Payments of Debt Issuance Costs
Payment of financing costs related to Credit Facility (Note 6)
Accounting Standards Update
Accounting Standards Update [Axis]
Consolidation Items
Consolidation Items [Domain]
Incremental income tax provision
Tax Adjustments, Settlements, and Unusual Provisions
Equity, Attributable to Parent [Abstract]
Stockholders' equity: (Note 10)
Entity Small Business
Entity Small Business
Hedging Designation
Hedging Designation [Axis]
Short-Term Debt [Member]
Short-Term Debt
Tack-On Incremental Term Loan B Facility [Member]
Tack On incremental term loan B facility.
Tack-On Incremental Term Loan B Facility [Member]
Retained Earnings (Accumulated Deficit), Total
Retained earnings
Cumulative effect adjustment from adoption of new accounting guidance
Retained Earnings (Accumulated Deficit), Ending Balance
Retained Earnings (Accumulated Deficit)
Prior Period Adjustment [Abstract]
Treasury Stock, Retired, Cost Method, Amount
Retirement treasury shares
Retirement of treasury shares, treasury stock value (Note 10)
Total intrinsic value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value
Share-Based Payment Arrangement [Text Block]
Stock Based Awards
2026 Senior Notes (Note 6)
Incremental Common Shares Attributable to Conversion of Debt Securities, Total
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization, Total
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization
Cost of sales (exclusive of depreciation and amortization as shown separately below)
Cost of sales (formerly Cost of revenue)
Amendment Flag
Amendment Flag
Product and Service
Product and Service [Domain]
Treasury Stock, Shares, Retired
Retirement of all treasury shares held by the company
Retirement of treasury shares, share (Note 10)
Income tax expense (benefit) at the federal statutory rate
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
LIABILITIES AND STOCKHOLDERS' EQUITY
Liabilities and Equity [Abstract]
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Net cash provided by (used in) operating activities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Debt Instrument, Redemption Price, Percentage
Debt Instrument, redemption percentage
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description
Common Stock
Common Stock [Member]
Repurchase of Common Stock Related to Merger, Net of Issuance of Common Stock Merger Consideration
Repurchase of common stock related to Merger, net of issuance of common stock as Merger consideration.
Repurchase of common stock related to Merger, net of issuance of common stock as Merger consideration, value (Note 1)
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Total
Property and equipment, net, accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block]
Notional Principal Amounts of Outstanding Derivative Instruments
Capitalized stock based compensation as website development costs
Capitalized stock based compensation as internal-use software and website development costs
Share-Based Payment Arrangement, Amount Capitalized
Debt Instrument, Interest Rate, Effective Percentage
Debt issuance costs, Percentage
Borrowings, interest rate
Stock Options, RSUs and MSUs
Stock Options R S U And M S U [Member]
Stock Options, RSU's and MSU's.
Entity Address, Address Line One
Entity Address, Address Line One
Time Deposits [Member]
Time deposits member.
Time Deposits [Member]
Fair Value Hierarchy and NAV
Fair Value Hierarchy and NAV [Axis]
Earnings Per Share [Abstract]
Earnings (loss) per share attributable to common stockholders (Note 11):
Supplemental disclosure of cash flow information:
Supplemental Cash Flow Information [Abstract]
2026 Senior Notes
2026 Senior Notes
Two Thousand And Twenty Six Senior Notes [Member]
Two thousand and twenty six senior notes member.
Balance Sheet Location
Statement of Financial Position Location, Balance [Axis]
Income Taxes [Table]
Income Taxes [Table]
Income taxes.
Operating lease right-of-use assets
Operating Lease, Right-of-Use Asset
Repayments of Senior Debt
Repayments of Senior Debt, Total
Exchangeable senior debentures in amount
Payment of 2025 Senior Notes (Note 6)
Document Type
Document Type
Income Taxes Paid, Net
Income Taxes Paid, Net, Total
Cash paid during the period for income taxes, net of refunds
Collaborative Arrangement and Arrangement Other than Collaborative
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Collaborative Arrangement and Arrangement Other than Collaborative
Collaborative Arrangement and Arrangement Other than Collaborative [Domain]
Revised Operating Expense Presentation
Revised Operating Expense Presentation, Policy [Policy Text Block]
Revised Operating Expense Presentation, Policy [Policy Text Block]
Entity Central Index Key
Entity Central Index Key
Allowance for credit losses
Accounts Receivable, Allowance for Credit Loss, Current
Investments, Debt and Equity Securities [Abstract]
Restructuring and other related reorganization costs
Restructuring Reserve, Current
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Net increase (decrease) in cash, cash equivalents and restricted cash
Subsequent Event Type
Subsequent Event Type [Domain]
Borrowings On Same Day Notice
Borrowings On Same Day Notice [Member]
Borrowings on same-day notice.
Antidilutive securities excluded from computation of earnings per share, amount
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Retirement of treasury shares (Note 10)
Retirement of treasury shares, share (Note 10)
Stock Repurchased and Retired During Period, Shares
Common stock, par value
Common Stock, Par or Stated Value Per Share
Schedule Of Capitalization Equity [Line Items]
Schedule of Capitalization, Equity [Line Items]
Accounting Standards Update
Accounting Standards Update [Domain]
Total other comprehensive income (loss), net of tax
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Repayments of Short-Term Debt
Repayments of Short-Term Debt, Total
Principal payments on Term Loan B Facility (Note 6)
Options Outstanding, Weighted Average Remaining Contractual Life
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Accounts receivable
Accounts receivable excluding contract assets net current.
Accounts Receivable Excluding Contract Assets Net Current
Other
Other Restructuring Costs
Other
Other Sundry Liabilities, Noncurrent
Non-marketable investments (Note 4)
Non Marketable Investments
Equity investments in non-public companies where there is no publicly traded market prices.
Debt Disclosure [Abstract]
Seth Kalvert
Seth Kalvert [Member]
Seth Kalvert Member
As Adjusted [Member]
As Adjusted
As Adjusted [Member]
Percentage of notes receivable due in june 2030
Percentage of Notes Receivable Due in June Two Thousand Thirty
Percentage of notes receivable due in june two thousand thirty.
Foreign currency exchange-forward contracts
Derivative, Notional Amount
Cost Of Sales Included In Legal Reserves Settlements And Other
Cost of sales included in legal reserves, settlements and other.
Cost of sales
Accrued expenses and other current liabilities (Note 5)
Total
Accrued Liabilities, Current
Accrued liability Beginning Balance
Accrued liability Ending Balance
Payments for Legal Settlements
Settlement amount of regulatory matter
Cost of revenue
Cost of Sales [Member]
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Current Fiscal Year End Date
Current Fiscal Year End Date
Debt Instrument [Table]
Schedule of Long-Term Debt Instruments [Table]
Other Noncurrent Liabilities [Table Text Block]
Schedule of Other Long-Term Liabilities
Document Quarterly Report
Document Quarterly Report
Fair Value of Common shares Issued
Fair value of common shares issued.
Fair value of common shares issued
Issuance of common stock related to Merger (Note 1)
Entity Address, State or Province
Entity Address, State or Province
Deferred gain on equity method investment
Equity Method Investment, Difference Between Carrying Amount and Underlying Equity
Unvested outstanding, Beginning balance
Unvested outstanding, Ending balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Information Technology and Data Processing
Technology
Technology (formerly Technology and content)
Investment, Name
Investment, Name [Domain]
Financial liabilities measured at fair value on a recurring basis
Financial Liabilities Fair Value Disclosure
Financial Liabilities Fair Value Disclosure, Total
Preferred Stock, Shares Outstanding, Beginning Balance
Preferred stock, shares outstanding
Preferred Stock, Shares Outstanding, Ending Balance
Preferred Stock, Shares Outstanding
Comprehensive income (loss)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Number of operating subsidiaries.
Number Of Operating Subsidiaries
Number of operating subsidiaries
PSUs
Performance-based RSUs
Performance Based Restricted Stock Units [Member]
Performance based restricted stock units.
Stock Options, RSUs and MSUs
Stock Options Service And Performance Based Restricted Stock Units And Market Based Restricted Stock Units [Member]
Stock options, service and performance-based restricted stock units (“RSUs”) and market-based restricted stock units (“MSUs”),
Interest Expense of Senior Notes Net of Tax
Interest expense of senior notes net of tax
Interest expense on 2026 Senior Notes, net of tax
Incremental Common Shares Attributable to Share-based Payment Arrangements, Total
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements
Stock-based awards (Note 9)
Geographical [Axis]
Revenue recognized
Contract with Customer, Liability, Revenue Recognized
Stock options withheld to satisfy withholding tax requirements
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation
Withheld to satisfy withholding tax requirements
Marketable Securities, Current, Total
Marketable Securities, Current
Short-term marketable securities outstanding
Other General and Administrative Expense
General and administrative
State income taxes, net of effect of federal tax benefit
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Amount of Stock-Based Compensation Expense Related to Income Tax Benefit
Accrued Expenses and Other Current Liabilities
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]
Other comprehensive income (loss), net of tax:
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Performance Shares [Member]
Certain Performance-Based Awards
Deferred Income Tax Assets, Net, Total
Deferred Income Tax Assets, Net
Deferred income taxes, net (Note 1)
Subsequent Event
Subsequent Event [Member]
Reclassification adjustments included in net income (loss), net of tax
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax
Other Assets, Noncurrent, Total
Other Assets, Noncurrent
Other long-term assets, net of allowance for credit losses of $10 and $10, respectively (Note 4)
Total unamortized debt issuance costs
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net, Total
Antidilutive Securities
Antidilutive Securities [Axis]
Total fair value of RSUs vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value
Transaction costs non recurring expense.
Transaction Costs Non Recurring Expense
Transaction costs
Options Vested and expected to vest, Aggregate Intrinsic Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value
Significant Accounting Policies
Significant Accounting Policies Policy [Text Block]
Significant accounting policies.
Merger.
Merger [Member]
Merger [Member]
Total stock-based compensation expense, net of tax
Total stock-based compensation expense, net of tax
Share-Based Payment Arrangement, Expense, after Tax
AOCI Attributable to Parent [Member]
Accumulated Other Comprehensive Income (Loss)
Customer
Customer [Domain]
Cash [Member]
Cash [Member]
Treasury stock, shares
Treasury Stock, Common, Shares
Beginning balance, shares
Ending balance, shares
Cash and Cash Equivalents [Domain]
Preferred Stock, Value, Issued, Total
Preferred Stock, Value, Issued, Beginning Balance
Preferred Stock, Value, Issued, Ending Balance
Preferred Stock, Value, Issued
Preferred stock, $0.001 par value Authorized shares: 100,000,000 Shares issued and outstanding: 0 and 0, respectively
Number of Restaurants
No of Restaurants
Number of restaurant partners operating with TheFork.
Debt Instrument, Maturity Date
Term loan, maturity date
Minimum
Minimum [Member]
Weighted Average Grant-Date Fair Value Per Share, Granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Financial Instrument
Financial Instrument [Axis]
Derivative Asset, Fair Value, Gross Asset, Total
Fair value of outstanding derivatives
Derivative Asset, Subject to Master Netting Arrangement, before Offset
Current assets:
Assets, Current [Abstract]
Class B Common Stock
Common Class B [Member]
Level 3 Unobservable Inputs
Fair Value, Inputs, Level 3 [Member]
Segment Reporting [Abstract]
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Schedule of Cash Equivalents Measured at Fair Value on a Recurring Basis
Tax Period
Tax Period [Domain]
Current liabilities:
Liabilities, Current [Abstract]
Unrecognized tax benefits
Unrecognized Tax Benefits, Interest on Income Taxes Accrued
Unrecognized tax accured interest liability
Accounts receivable
Accounts Receivable, after Allowance for Credit Loss, Current
Total
Accounts receivable, net (allowance for expected credit losses of $30 and $25, respectively) (Note 4)
Unamortized Debt Issuance Costs
Debt Issuance Cost, Gross, Noncurrent
Commitments and Contingencies
Commitments and contingencies (Note 8)
Unvested outstanding, Weighted Average Grant-Date Fair Value Per Share, Beginning balance
Unvested outstanding, Weighted Average Grant-Date Fair Value Per Share, Ending balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Other long-term assets, allowance for credit losses
Financing Receivable, Allowance for Credit Loss, Noncurrent
Restructuring And Other Related Reorganization Costs [Member]
Restructuring and other related reorganization costs.
Restructuring and Other Related Reorganization Costs
Incremental allowance for expected credit losses
Accounts Receivable, Credit Loss Expense (Reversal)
General and Administrative
General and Administrative Expense [Member]
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Document And Entity Information [Abstract]
Document and entity information.
Debt Instrument, Basis Spread on Variable Rate
Interest rate
Preferred Stock, Dividend Rate, Percentage
Percentage of Series A cumulative redeemable preferred stock
Forecast [Member]
Forecast
Aggregate Intrinsic Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value [Abstract]
Short-Term Debt
Short-Term Debt, Total
Current portion of debt
Current portion of debt (Note 6)
Accrued Marketing Costs, Current
Accrued marketing costs
Concentration Risk Benchmark
Concentration Risk Benchmark [Axis]
Marketable Securities, Noncurrent, Total
Marketable Securities, Noncurrent
Long-term marketable securities outstanding
Cash amortized cost.
Cash Amortized Cost
Cash, Amortized Cost
Finance lease liability - current portion
Finance Lease, Liability, Current
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
Summary of Restructuring and Other Related Reorganization Costs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total
Net income (loss)
Net income (loss)
Long-term Debt, Type
Long-Term Debt, Type [Domain]
Weighted average shares used to compute Basic EPS
Weighted Average Number of Shares Outstanding, Basic, Total
Basic
Weighted Average Number of Shares Outstanding, Basic
Scenario [Axis]
Document Information [Line Items]
Document Information [Line Items]
Seasonality
Seasonality Policy [Text Block]
Description of seasonality of business.
Options Exercisable, Aggregate Intrinsic Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
The Fork [Member]
The Fork [Member]
TheFork
Number of Countries Related to Operating
Number of countries where operating.
Number of countries
Reconciliation of the (Benefit) Provision for Income Taxes
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Segments
Segments [Axis]
Marketing Expense
Marketing (formerly Selling and marketing)
Consideration Payment of Cash and Common Stock in Connection with Repurchase
Consideration payment of cash and common stock in connection with repurchase.
Aggregate cash repurchased
Subsequent Events [Text Block]
Subsequent Events
Asset Acquisition, Consideration Transferred, Transaction Cost
Aggregate transaction value
Carrying Value
Carrying Value
Long-Term Debt
Total long-term debt
Liberty Tripadvisor Holdings, Inc.
L T R I P [Member]
LTRIP.
APIC, Share-based Payment Arrangement, Increase for Cost Recognition, Total
Stock-based compensation
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Change in valuation allowance
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Total Stockholders’ Equity
Beginning balance
Ending balance
Equity, Attributable to Parent
Preferred stock, par value
Preferred Stock, Par or Stated Value Per Share
Basis of Presentation
Basis of Accounting, Policy [Policy Text Block]
Credit facility threshold Trading Days prior to maturity
Credit Facility Threshold Trading Days Prior To Maturity
Final scheduled maturity date in respect of any indebtedness outstanding under certain “specified debt".
Statement of Stockholders' Equity [Abstract]
Repurchase of Common Stock Related to Merger Including Transaction Costs
Repurchase of common stock related to merger including transaction costs.
Repurchase of common stock related to Merger, including transaction costs (Note 1)
Aggregate cash repurchased
Debt Instrument, Repurchase Amount
Equity method investments
Equity Method Investments
Type of Restructuring
Type of Restructuring [Domain]
Schedule of Reclassification Adjustments Made Costs and Expenses on Consolidated Statements of Operations [Table Text Block]
Tabular disclosure of reclassification adjustments made amongst costs and expenses on our consolidated statements of operations related to our revised operating expense caption presentation.
Summary of Reclassification Adjustments Made Between Operating Expenses
Accounting Estimates
Use of Estimates, Policy [Policy Text Block]
Treasury Stock
Treasury Stock, Common [Member]
Selling and Marketing
Selling and Marketing Expense [Member]
Options Outstanding
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]
Schedule of Accrued Liabilities [Table Text Block]
Details of Accrued Expenses and Other Current Liabilities
Debt Instrument, Name
Debt Instrument, Name [Domain]
Other Long-Term Liabilities
Other Liabilities Disclosure [Text Block]
Income (Loss) from Equity Method Investments, Total
Earnings (losses) from equity method investment, net
Income (Loss) from Equity Method Investments
Term Loan B Facility due 2031
Term Loan B Facility Due Two Zero Three One [Member]
Term loan B facility due two zero three one.
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Customer invoices due period
Customer Invoices Due Period
Generally the time period for which customer invoices are due after invoice date.
Transfer pricing reserves adjustment
Income Tax Reconciliation Transfer Pricing Reserve Adjustment
Income tax reconciliation transfer pricing reserve adjustment.
Plan Name
Plan Name [Domain]
General And Administrative And Cost Of Sales Included In Legal Reserves Settlements And Other
General and administrative and cost of sales included in legal reserves, settlements and other.
Legal reserves settlements and other
Interest expense
Total interest expense and commitments fees
Interest Expense, Total
Interest expense
Interest Expense, Operating and Nonoperating
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Third-Party [Member]
Third-Party
Third-Party [Member]
Credit Facility
Credit Facility [Axis]
Equity method investment, ownership percentage
Equity Method Investment, Ownership Percentage
Cost of sales
Cost of Product and Service Sold
Cost of Product and Service Sold, Total
Basis of Presentation
Business Description and Basis of Presentation [Text Block]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount
Share-Based Payment Arrangement, Expensed and Capitalized, Amount, Total
Stock-based compensation expense
Income tax receivables/payables, net
Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
Tax Period
Tax Period [Axis]
Treasury Stock, Value, Total
Treasury Stock, Value, Beginning Balance
Treasury Stock, Value, Ending Balance
Treasury Stock, Value
Treasury stock-common stock, at cost, 2,808,080 and 26,260,252 shares, respectively
Treasury stock, retired, cost method, amount
Restructuring Plan [Axis]
Maximum maturity period of outstanding derivatives are not designated as hedging instruments
Outstanding Derivatives Not Designated As Hedging Instruments Maximum Maturity Period
Outstanding derivatives not designated as hedging instruments maximum maturity period.
Related Party
Related and Nonrelated Parties [Axis]
Other, net
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
2018 Plan
Two Thousand Eighteen Incentive Plan [Member]
Two thousand eighteen incentive Plan.
Foreign Exchange-forward Contracts
Foreign Exchange Contract [Member]
Entity Address, City or Town
Entity Address, City or Town
Financing Receivable, after Allowance for Credit Loss, Current, Total
Net of accumulated allowance for credit losses, Carrying value
Financing Receivable, after Allowance for Credit Loss, Current
Number of reportable segment
Number of Reportable Segments
Security Exchange Name
Security Exchange Name
Credit Facility
Credit Facility [Domain]
Debt Instrument, Variable Interest Rate, Type [Extensible Enumeration]
Outstanding Principal Amount
Long-Term Debt, Gross
Term Loan B Facility
Conversion of Stock, Description
Conversion of Stock, Description
Investments, All Other Investments [Abstract]
Term Loan Annual Principal Payment Percentage Of Aggregate Principal
The percentage aggregate principal that is required to be paid each year to pay down the principal.
Term loan annual principal payment percentage of aggregate principal
Intersegment
Intersegment Eliminations [Member]
Intersegment Eliminations
Income (loss) before income taxes
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Options Outstanding, Vested and expected to vest
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number
Concentration Risk Type
Concentration Risk Type [Domain]
Accrued Liabilities
Accrued Liabilities [Member]
Antidilutive Securities, Name
Antidilutive Securities, Name [Domain]
Cap price
Debt Instrument Convertible Capped Calls Initial Cap Price
Initial cap price of the capped calls.
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Total
Cash, cash equivalents and restricted cash at beginning of period
Cash, cash equivalents and restricted cash at end of period
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Cash paid during the period for interest
Interest Paid, Excluding Capitalized Interest, Operating Activity
Statistical Measurement
Statistical Measurement [Domain]
Total current assets
Assets, Current
Total stock-based compensation expense
Stock-based compensation
Stock-based compensation
Share-Based Payment Arrangement, Expense
Document Period End Date
Document Period End Date
Fair Value Hierarchy and NAV
Fair Value Hierarchy and NAV [Domain]
Options Outstanding, Exercisable
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
0.250% Senior Notes due April 1, 2026
Senior Notes Due April One Two Thousand And Twenty Six [Member]
Senior notes due April one two thousand and twenty six.
Statement of Financial Position [Abstract]
Description Of Business And Basis Of Presentation [Table]
Description Of Business And Basis Of Presentation [Table]
Description of business and basis of presentation.
Restricted Stock Units
Restricted Stock Units (RSUs) [Member]
Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share [Table]
Antidilutive Security, Excluded EPS Calculation [Table]
Class of Stock
Class of Stock [Axis]
Other Liabilities, Noncurrent [Abstract]
Mutual Agreement Procedure
Mutual Agreement Procedure Consideration [Member]
Mutual agreement procedure consideration.
Expedia and Booking
Expedia And Booking [Member]
Expedia and Booking.
Not Designated as Hedging Instrument
Not Designated as Hedging Instrument [Member]
Fair Values Derivatives Balance Sheet Location By Derivative Contract Type By Hedging Designation [Table]
Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table]
Total Liabilities
Liabilities
2023 Plan
Two Thousand Twenty Three Incentive Plan [Member]
Two thousand twenty three incentive plan.
Financial Instruments
Financial Instruments [Domain]
Restructuring and Related Costs, Incurred Cost, Total
Restructuring and Related Cost, Incurred Cost
Pre-tax restructuring and other related reorganization costs
Restructuring and other related reorganization costs (benefit) (Note 5)
Restructuring and other related reorganization costs (benefit)
Preferred Stock Issued and Outstanding Paid in Cash
Acquisition target redeemable preferred share issuances settled in cash.
Stock issued and outstanding paid in cash
Redeemable Noncontrolling Interest, Equity, Redemption Value, Total
Redeemable noncontrolling interest, settlement amount
Redeemable Noncontrolling Interest, Equity, Redemption Value
Advertising expense
Advertising Expense
Weighted average shares used to compute Diluted EPS
Weighted average shares used to compute Diluted EPS
Diluted
Weighted Average Number of Shares Outstanding, Diluted
Entity File Number
Securities Act File Number
Non-Marketable Investments
Non Marketable Investments [Member]
Non marketable investments.
Technology and Content
Technology And Content [Member]
Technology and content.
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Unvested RSUs, Canceled
Unvested Shares, Canceled
Taxes Payable, Current
Taxes Payable, Current, Total
Income taxes payable (Note 7)
Derivative, Gain (Loss) on Derivative, Net
Derivative, Gain (Loss) on Derivative, Net, Total
Derivative Gain Loss On Derivative Net
Sales
Revenue Benchmark [Member]
Scenario [Domain]
Segment Information
Segment Reporting Disclosure [Text Block]
General and Administrative Expense, Total
General and administrative
General and Administrative Expense
General and administrative
Corporate and Eliminations
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]
Repurchase of common stock related to Merger, net of issuance of common stock as Merger consideration, shares (Note 1)
Stock Issued During Period, Shares, Acquisitions
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Total
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period
Options Outstanding, Canceled or expired
Subsequent Event [Table]
Short-Term Debt, Type [Domain]
Booking.
Booking
Booking [Member]
Options Vested and expected to vest, Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price
Restructuring Charges, Total
Restructuring Charges
Charges
Restructuring and other related reorganization costs
Weighted Average Remaining Contractual Life and Aggregate Intrinsic Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract]
Deferred Stock Units
Deferred Stock Units (DSUs) [Member]
Deferred stock units.
Short-Term Debt, Type [Axis]
New Accounting Pronouncements, Policy [Policy Text Block]
Recently Adopted Accounting Pronouncement
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Deferred revenue
Deferred revenue (Note 3)
Contract with Customer, Liability, Current
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Vesting period
Employee Severance and Related Benefits
Employee Severance [Member]
Employee Severance Member
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]
Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount
Total unrecognized compensation cost related to stock-based awards, substantially RSUs (including PSUs, MSUs and DSUs)
Common stock, shares outstanding
Beginning balance, shares
Ending balance, shares
Common Stock, Shares, Outstanding
Operating Lease, Liability, Current
Operating lease liabilities - current portion
Document Transition Report
Document Transition Report
Schedule Of Capitalization Equity [Table]
Capitalization, Equity [Table]
Receivable
Receivable [Domain]
Payments for Repurchase of Common Stock
Repurchase of common stock under the share repurchase program (Note 10)
Statement of Cash Flows [Abstract]
Weighted average effect of dilutive securities:
Weighted Average Number of Shares Outstanding, Diluted, Adjustment [Abstract]
Weighted Average Grant-Date Fair Value Per Share
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Summary of Stock Option Activity
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Zero point two five percent convertible two thousand twenty six senior notes.
Zero Point Two Five Percent Convertible Two Thousand Twenty Six Senior Notes [Member]
0.25% Convertible 2026 Senior Notes due 2026
Stockholders' Equity
Equity [Text Block]
Earnings Per Share
Earnings Per Share [Text Block]
Summary of RSU Activity
Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]
Net income (loss)
Net income (loss)
Options Outstanding, Aggregate Intrinsic Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]
Intangible Assets, Net (Excluding Goodwill), Total
Intangible Assets, Net (Excluding Goodwill)
Intangible assets, net of accumulated amortization of $201 and $189, respectively
Accounts Receivable, Allowance for Credit Loss [Table Text Block]
Schedule of Accounts Receivable, Allowance for Expected Credit Loss
Non-income taxes payable
Accrual for Taxes Other than Income Taxes, Current
Term Loan B
Term loan B facility.
Term Loan B Facility [Member]
Term Loan B Facility
Derivatives Fair Value [Line Items]
Derivatives, Fair Value [Line Items]
ASSETS
Assets [Abstract]
Brand Tripadvisor Other
Brand tripadvisor other.
Brand Tripadvisor Other [Member]
Income Tax Authority, Name
Income Tax Authority, Name [Axis]
Document Fiscal Year Focus
Document Fiscal Year Focus
Concentration Risk Benchmark
Concentration Risk Benchmark [Domain]
Investing activities:
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Accounts Payable, Current, Total
Accounts payable
Accounts Payable, Current
Total fair value of RSUs vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested in Period, Fair Value
Total fair value of stock options vested
Interest Expense, Nonoperating
Interest Expense, Nonoperating, Total
Interest expense
Interest expense
Discrete tax benefit
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Other
Other Operating Segment [Member]
Common Stock, Unclassified
Common Stock Unclassified [Member]
Common stock, unclassified.
Estimated potential settlement of a regulatory matter
Estimated potential settlement of a regulatory matter.
Estimated Potential Settlement of a Regulatory Matter
Summary of Balances of Accounts Receivable and Contract Assets, Net of Allowance for Credit Losses, from Contracts with Customers
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
Restructuring Cost and Reserve [Line Items]
Income tax benefits from exercise or settlement of stock-based awards
Income Tax Benefits Associated With Exercise Settlement Of Stock Based Awards
Income tax benefits associated with exercise or settlement of stock based awards.
Maturities of Time Deposits, Description
Maturity of term deposits
Number of common stock shares held by related party.
Beneficially ownership of shares of common stock
Common Stock Shares Held By Related Party
Previously held common stock cancelled
Revision of Prior Period [Domain]
Increase in income tax expense due to proposed adjustments related to transfer pricing with foreign subsidiary, estimated
Estimated Potential Income Tax Expense Increase
Estimated range of potential increase in income tax for potential adjustments related to the tax years 2012 through 2016 based on a closing notice received from the HMRC, if at close of audit HMRC prevails.
Fair Value Disclosures [Abstract]
Debt Instrument, Redemption Period, End Date
Senior notes redemption date
Commitments and Contingencies Disclosure [Abstract]
Basic
Net Income (Loss) Available to Common Stockholders, Basic
Net Income (Loss) Available to Common Stockholders, Basic, Total
Net income (loss) used to compute Basic EPS
Product Liability Contingency [Table]
Long-term Line of Credit, Total
Outstanding borrowings
Long-Term Line of Credit
Contract with Customer, Asset, after Allowance for Credit Loss, Current, Total
Contract assets
Contract with Customer, Asset, after Allowance for Credit Loss, Current
Debt Instrument
Debt Instrument [Axis]
Derivative Instrument
Derivative Instrument [Axis]
Represents a one-time charge resulting from enacted tax legislation in Canada during June 2024 related to digital services taxes, which requires retrospective application back to January 1, 2022. This amount represents the non-recurring retrospective liability for the periods prior to April 1, 2024.
Non Recurring Payment Related to Canada Digital Service Tax
Canada digital service tax
Share-Based Payment Arrangement [Abstract]
Revenue refunded due to cancellation
Deferred Revenue, Refund Payments
Customer concentration risk
Concentration Risk, Percentage
Debt Instrument, Fair Value Disclosure, Total
Debt Instrument, Fair Value Disclosure
Fair value amount
Net cash provided by (used in) investing activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Title of 12(b) Security
Title of 12(b) Security
Schedule Of Segment Reporting Information By Segment [Table]
Schedule of Segment Reporting Information, by Segment [Table]
Stock-based compensation
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Amount
Remaining authorized share repurchased amount
Share Repurchase Program, Remaining Authorized, Amount
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Weighted Average Grant-Date Fair Value Per Share, Canceled
Performance based and market based restricted stock units.
Performance Based and Market Based Restricted Stock Units [Member]
PSUs and MSUs
Money Market Funds [Member]
Money Market Funds [Member]
Related Party
Related and Nonrelated Parties [Domain]
Income Taxes
Income Tax Disclosure [Text Block]
Twenty Fifteen Credit Facility [Member]
Twenty fifteen credit facility.
Credit Facility
Two Thousand Fifteen Credit Facility
Document Information [Table]
Document Information [Table]
Total
Other Liabilities, Noncurrent
Other long-term liabilities
Restructuring Plan [Domain]
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Changes in operating assets and liabilities, net:
Common stock per share in cash after merger
Business Combination, Price Per Share
Letters of credit outstanding amount
Letters of Credit Outstanding, Amount
Options Outstanding, Weighted Average Exercise Price, Beginning Balance
Options Outstanding, Weighted Average Exercise Price, Ending balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Income Tax Disclosure [Abstract]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Table]
Fair Value, Recurring and Nonrecurring [Table]
Tax Years 2012 Through 2016
Tax Years2012 Through2016 [Member]
Tax years 2012 through 2016.
Additional Paid-in Capital
Additional Paid-in Capital [Member]
Accounts payable, accrued expenses and other liabilities
Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities
Repurchase of shares of common stock authorized
Share Repurchase Program, Authorized, Amount
Income Statement Location
Statement of Income Location, Balance [Axis]
Trading Symbol
Trading Symbol
Other Long-Term Assets
Other Long Term Receivable [Member]
Other long-term receivable.
Subsequent Event Type
Subsequent Event Type [Axis]
Revision of Prior Period, Adjustment [Member]
Adjustments [Member]
Employee-related Liabilities, Current, Total
Employee-related Liabilities, Current
Accrued salary, bonus, and other employee-related benefits
Summary of Changes in Allowance for Credit Losses
Financing Receivable, Allowance for Credit Loss [Table Text Block]
Cash equivalents fair value disclosure.
Cash Equivalents Fair Value Disclosure
Cash equivalents, Fair Value
Financing activities:
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Number of countries related to The Fork operates
Number of Countries Related To The Fork Operates
Number of countries where TheFork operates.
Unrestricted cash threshold to suspend credit facility
Unrestricted Cash Threshold Including Portion Attributable to Restricted Subsidiaries to Suspend Credit Facility.
Threshold amount of unrestricted cash of the Company and its restricted subsidiaries net of deferred merchant payables required to suspend the Credit Facility.
Deferred merchant payables
Increase Decrease In Deferred Customer Prepayments
Increase (decrease) in prepayments from customers.
Product Liability Contingency [Line Items]
Brand Tripadvisor.
Brand Tripadvisor [Member]
Brand Tripadvisor
Common Stock
Equity Components [Axis]
Decrease in estimated potential settlement of a regulatory matter
Decrease In Estimated Potential Settlement Of A Regulatory Matter
Decrease In Estimated Potential Settlement Of A Regulatory Matter
Total other income (expense), net
Other income (expense), net
Nonoperating Income (Expense)
Equity Component
Equity Component [Domain]
Chelsea Investment Holding Company PTE, Ltd
Chelsea Investment Holding Company P T E Ltd [Member]
Chelsea Investment Company PTE, Holding Ltd.
Asset Class [Axis]
Derivative instruments not designated as hedging instruments, description of terms
Derivative Instruments Not Designated as Hedging Instruments, Purpose
Specified debt outstanding prior to maturity date
Specified Debt Outstanding Prior to Maturity Date
Any date that is 91 days prior to the final scheduled maturity date in respect of any indebtedness outstanding under the 2025 Senior Notes and 2026 Senior Notes and/or any indebtedness that extends, renews, refinances or replaces any indebtedness under the 2025 Senior Notes and 2026 Senior Notes that is $200.0 million or more then the maturity date will be such business day
Business Combination [Axis]
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures, Total
Issuance of common stock related to exercises of options and vesting of RSUs, shares
Customer
Customer [Axis]
Term of stock options, granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period
Tripadvisor-Branded Hotels
Trip Advisor Branded Hotels [Member]
TripAdvisor branded hotels.
Depreciation and amortization
Depreciation, Depletion and Amortization, Nonproduction, Total
Depreciation and amortization
Depreciation, Depletion and Amortization, Nonproduction
Depreciation and amortization
Unrecognized tax benefits and related interest
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount, Total
Statement of Comprehensive Income [Abstract]
Impairment loss on equity method investments
Equity Method Investment, Other-than-Temporary Impairment
Maximum
Maximum [Member]
Additional long term debt under credit facility
Debt Instrument, Increase (Decrease), Net
Debt Instrument, Increase (Decrease), Net, Total
Term Loan Facility [Member]
Term loan facility.
Term Loan Facility
Statistical Measurement
Statistical Measurement [Axis]
Intangible assets, accumulated amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Common Stock, Value, Issued, Total
Common stock
Common Stock, Value, Issued, Beginning Balance
Common Stock, Value, Issued, Ending Balance
Common Stock, Value, Issued
Net Income (Loss) Available to Common Stockholders, Diluted
Diluted
Net income (loss) used to compute Diluted EPS
Finance Lease, Principal Payments
Payments of finance lease obligation
Payments of finance lease obligation
Trip Loan Facility
TRIP Loan Facility to LTRIP of approximate amount, to repay LTRIP debentures prior to the closing of the Merger. The TRIP Loan Facility will be repaid on the earlier of (i) the closing of the Merger, or (ii) 15 business days after the valid termination of the Merger Agreement.
TRIP loan facility
Credit facility, maturity date
Line of Credit Facility, Expiration Date
Media and advertising
Media And Platform [Member]
Media And Platform [Member]
Increase (Decrease) in Accounts Receivable and Other Operating Assets
Accounts receivable, net, prepaid expenses and other assets
Cash fair value disclosure.
Cash Fair Value Disclosure
Cash Fair Value
Stockholder Note Receivable - Related Party
Term loan facility to LTRIP, a related party, under the Loan Agreement.
Stockholder note receivable - related party (Note 1)
Preferred stock, shares authorized
Preferred Stock, Shares Authorized
Unpaid interest in accrued expenses and other current liabilities
Interest payable
Interest Payable, Current
Total costs and expenses
Costs and Expenses
Summary of Outstanding Debt
Schedule of Debt [Table Text Block]
Debt Instrument, Annual Principal Payment
Amount of principal payments
Payment of withholding taxes on net share settlements of equity awards
Payment, Tax Withholding, Share-Based Payment Arrangement
Loss Contingency Accrual, Period Increase (Decrease)
Loss Contingency Accrual, Period Increase (Decrease), Total
Decrease in estimated potential settlement of a regulatory matter
Revenue Recognition
Revenue from Contract with Customer [Text Block]
Entity Registrant Name
Entity Registrant Name
Debt
Debt Disclosure [Text Block]
Customer Concentration Risk
Customer Concentration Risk [Member]
Long-term income taxes payable
Accrued Income Taxes, Noncurrent
Treasury Stock, Shares, Acquired
Repurchase of common stock under share repurchase program, shares (Note 10)
Retirement of Tripadvisor common stock and Class B common stock previously held by a related party, thereby canceling these shares
Other income (expense), net
Other Nonoperating Income (Expense)
Other Nonoperating Income (Expense), Total
Debt instrument max total net leverage ratio.
Debt Instrument Max Total Net Leverage Ratio
Debt instrument current total net leverage ratio
Accrued expenses and other current liabilities.
Accrued Expenses And Other Current Liabilities [Member]
Accrued Expenses and Other Current Liabilities
Net operating loss carryforwards retained related to Merger (Note 1)
Net Operating Loss Carryforwards Retained Related to Merger
Net operating loss carryforwards retained related to merger.
Net operating loss carryforwards retained related to merger
Subsequent Events [Abstract]
Income Tax Expense (Benefit)
Provision (benefit) for income taxes
(Provision) benefit for income taxes
(Provision) benefit for income taxes
(Provision) benefit for income taxes (Note 7)
Payments to Acquire Productive Assets, Total
Payments to Acquire Productive Assets
Capital expenditures, including capitalized website development
Rule 10b51 Arr Modified [Flag]
Rule 10b5-1 arrangement modified flag.
Rule 10b5-1 Arrangement Modified
Costs and expenses:
Costs and Expenses [Abstract]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Description of user-generated reviews and opinions across broad base of global travel-related brands.
Description Of User Generated Reviews And Opinions Across Broad Base Of Global Travel Related Brands
Description of user-generated reviews and opinions across broad base of global travel-related businesses
Other [Member]
Other.
Other
Term Deposits Member
Term Deposits Member
Term Deposits
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total
Accumulated other comprehensive income (loss)
Accumulated Other Comprehensive Income (Loss), Net of Tax
Consolidation Items
Consolidation Items [Axis]
Payments for Restructuring
Payments
Payments
Payment for (Proceeds from) Other Investing Activity
Other investing activities, net
Personnel Expenses Excluding Stock Based Compensation
Personnel expenses excluding stock based compensation.
Personnel (exclusive of stock-based compensation as shown separately below)
Unvested Shares, Granted
Unvested RSUs, Granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Stock granted to non-employee directors
Sale Of Common Stock [Member]
Sale Of Common Stock Member
Sale Of Common Stock
TOTAL ASSETS
Assets
Options Exercisable, Weighted Average Remaining Contractual Life
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Income Statement [Abstract]
Deferred merchant payables
Deferred Customer Advances Current
Prepaid advances received from customers.
Restructuring Cost [Table]
Legal Reserves Settlements and Other
Legal reserves, settlements and other.
Legal reserves, settlements and other
Legal reserves, settlements and other
Legal Fees
Legal reserves, settlements and other
Deferred Income Tax Expense (Benefit), Total
Deferred income tax expense (benefit)
Deferred Income Tax Expense (Benefit)
Deferred income tax expense (benefit)
Unvested MSUs, Vested and released
Unvested RSUs, Vested and released
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Diluted EPS
Earnings Per Share, Diluted, Total
Diluted
Earnings Per Share, Diluted
Summary of Segment Information
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Error Correction [Table]
Reportable Segments
Operating Segments [Member]
City Area Code
City Area Code
Cash Equivalents Amortized Cost
Cash Equivalents Amortized Cost
Amortized Cost
Other Comprehensive Income (Loss), Net of Tax, Total
Other Comprehensive Income (Loss), Net of Tax
Other comprehensive income (loss), net of tax
Finance lease obligation, net of current portion
Finance Lease, Liability, Noncurrent
Cash and cash equivalents amortized cost.
Cash and Cash Equivalents Amortized Cost
Cash and cash equivalents, Amortized Cost
Aggregate principal amount
Debt instrument, aggregate principal amount
Debt Instrument, Face Amount
Borrowing capacity under Credit Facility
Line of Credit Facility, Maximum Borrowing Capacity
Research tax credit
Research tax credit
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Foreign currency exchange contracts maturity period, maximum
Foreign Exchange Forward Contracts Maximum Maturity Period
Generally the maximum contract length of forward currency contracts.
Letter of Credit
Letter of Credit [Member]
Property, Plant and Equipment, Net, Total
Property, Plant and Equipment, Net, Beginning Balance
Property, Plant and Equipment, Net, Ending Balance
Property, Plant and Equipment, Net
Property and equipment, net of accumulated depreciation of $627 and $567, respectively
Tripadvisor Core
Tripadvisor Core [Member]
Tripadvisor Core [Member]
Retirement of Tripadvisor Common Stock and Class B Common Stock Previously Held by a Related Party, thereby Canceling these Shares
Retirement of tripadvisor common stock and class b common stock previously held by a related party, thereby canceling these shares.
Beneficially ownership of shares of common stock
Operating income (loss)
Operating Income (Loss)
Retained Earnings
Retained Earnings [Member]
Viator [Member]
Viator
Viator [Member]
Cash and Cash Equivalents [Axis]
Share-based Payment Arrangement, Noncash Expense, Total
Share-Based Payment Arrangement, Noncash Expense
Stock-based compensation expense (Note 9)
Income Taxes [Line Items]
Income Taxes [Line Items]
Income taxes.
Description Of Business And Basis Of Presentation [Line Items]
Description Of Business And Basis Of Presentation [Line Items]
Description of business and basis of presentation.
2025 Senior Notes
Two Thousand And Twenty Five Senior Notes [Member]
Two thousand and twenty five senior notes member.
Operating lease liabilities, net of current portion
Operating Lease, Liability, Noncurrent
Level 1
Fair Value, Inputs, Level 1 [Member]
Net cash provided by (used in) financing activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Long-Term Debt
Long-Term Debt [Member]
Deferred Income Tax Liabilities, Net, Total
Deferred income taxes, net
Deferred Income Tax Liabilities, Net
Other income (expense):
Nonoperating Income (Expense) [Abstract]
Derivative Contract
Derivative Contract [Domain]
Earnings Per Share Reconciliation [Abstract]
Numerator used to compute net income (loss) per share attributable to common stockholders (Note 11):
Entity Interactive Data Current
Entity Interactive Data Current
Deferred revenue
Increase (Decrease) in Contract with Customer, Liability
Income Statement Location
Statement of Income Location, Balance [Domain]
Operating activities:
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Stockholder Note Receivable -Related Party 1 [Member]
Stockholder Note Receivable -Related Party 1 [Member]
Stockholder Note Receivable - Related Party
Accrued penalties
Unrecognized Tax Benefits, Income Tax Penalties Accrued
Income tax benefit from stock-based compensation
Share-Based Payment Arrangement, Expense, Tax Benefit
Entity Tax Identification Number
Entity Tax Identification Number
Common stock sale price
Closing stock price
Share Price
Senior notes redeemed
Repayments of Notes Payable
Long-term Debt, Type
Long-Term Debt, Type [Axis]
Purchase of capped calls in connection with 2026 Senior Notes (Note 7)
Capped call transactions cost
Purchase Of Capped Calls In Connection With2026 Senior Notes
Purchase of capped calls in connection with 2026 senior notes.
Income Tax Authority, Name
Income Tax Authority, Name [Domain]
Effect of exchange rate changes on cash, cash equivalents and restricted cash
Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Local Phone Number
Local Phone Number
China
CHINA
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Weighted average common shares outstanding (Note 11):
Denominator:
Weighted Average Number of Shares Outstanding, Basic [Abstract]
Accounting Policies [Abstract]
Transaction related expenses
General And Administrative Included In Transaction Related Expenses
General and administrative included in transaction related expenses.
Previously Reported [Member]
Previously Reported [Member]
Disaggregation Of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
Total Revenue
Revenue (Note 3)
Revenue from Contract with Customer, Excluding Assessed Tax
Total Revenue
Numerator:
Net Income (Loss) Attributable to Parent [Abstract]
Term loan quarterly principal payment percentage of aggregate principal
Term Loan Quarterly Principal Payment Percentage Of Aggregate Principal
The percentage aggregate principal that is required to be paid each quarter to pay down the principal.
Earnings Per Share, Basic, by Common Class, Including Two-Class Method [Table]
Class of Stock
Class of Stock [Domain]
Labor and Related Expense
Personnel (including stock-based compensation of $31 and $92)
Personnel (including stock-based compensation of $29, $31, $85 and $92, respectively - Note 9)
Weighted average period remaining (in years)
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Accrued Professional Fees, Current
Accrued legal contingencies
Entity Emerging Growth Company
Entity Emerging Growth Company
Options Vested and expected to vest, Weighted Average Remaining Contractual Life
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term