v3.21.2

General (Details) $ / shares in Units, $ in Thousands |  |  |  |  |  |  |  |  | 3 Months Ended | 9 Months Ended | 15 Months Ended | 54 Months Ended |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Oct. 13, 2021 item | Apr. 21, 2021 item | Apr. 08, 2021 item | Mar. 15, 2021 item | Mar. 08, 2021 item | Feb. 16, 2021 item | Jan. 20, 2021 item | Jan. 12, 2021 item | Dec. 31, 2021 location | Sep. 30, 2021 USD ($) location item $ / shares shares | Sep. 30, 2020 USD ($) | Sep. 30, 2021 USD ($) location item segment $ / shares shares | Sep. 30, 2020 USD ($) | Sep. 30, 2021 USD ($) location item $ / shares shares | Sep. 30, 2021 USD ($) location item $ / shares shares | Dec. 31, 2020 USD ($)
Number of operating segments | segment |  |  |  |  |  |  |  |  |  |  |  | 3 |  |  |  |
Number of airports |  |  |  |  |  |  |  |  |  | 12 |  | 12 |  | 12 | 12 |
Number of airport locations | location |  |  |  |  |  |  |  |  |  | 11 |  | 11 |  | 11 | 11 |
Recognized revenue | $ |  |  |  |  |  |  |  |  |  | $ 24 |  | $ 24 |  | $ 24 | $ 24 | $ 914
Lease concessions | $ |  |  |  |  |  |  |  |  |  | 585 | $ 611 | 1,568 | $ 1,379 | 3,600 | 3,600 |
Cash and cash equivalents | $ |  |  |  |  |  |  |  |  |  | 109,161 |  | 109,161 |  | 109,161 | 109,161 | 89,801
Total current assets | $ |  |  |  |  |  |  |  |  |  | 113,100 |  | 113,100 |  | 113,100 | 113,100 | 91,779
Total current liabilities | $ |  |  |  |  |  |  |  |  |  | 17,198 |  | 17,198 |  | 17,198 | 17,198 | 13,477
Working capital | $ |  |  |  |  |  |  |  |  |  | $ 95,902 |  | $ 95,902 |  | $ 95,902 | $ 95,902 | $ 78,302
Number of Wellness Centers |  |  |  |  |  |  |  |  |  | 14 |  | 14 |  | 14 | 14 |
Boston Logan International Airport [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of separate testing rooms |  |  |  |  |  |  |  | 4 |  |  |  |  |  |  |  |
Salt Lake City International Airport [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of separate testing rooms |  |  |  |  |  |  | 4 |  |  |  |  |  |  |  |  |
Newark Liberty International Airport [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of separate testing rooms |  |  |  |  |  | 4 |  |  |  |  |  |  |  |  |  |
Houston George Bush Intercontinental Airport [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of separate testing rooms |  |  |  |  | 4 |  |  |  |  |  |  |  |  |  |  |
Dulles International Airport [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of separate testing rooms |  |  |  | 9 |  |  |  |  |  |  |  |  |  |  |  |
Reagan National Airport [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of separate testing rooms |  |  |  | 4 |  |  |  |  |  |  |  |  |  |  |  |
Seattle-Tacoma International Airport [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of separate testing rooms |  |  | 8 |  |  |  |  |  |  |  |  |  |  |  |  |
San Francisco International Airport [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of separate testing rooms |  | 9 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Hartsfield-Jackson Atlanta International Airport [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of separate testing rooms | 6 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Minimum |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Rent concession period |  |  |  |  |  |  |  |  |  |  |  | 3 months |  |  |  |
Maximum |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Rent concession period |  |  |  |  |  |  |  |  |  |  |  | 28 months |  |  |  |
XpresSpa |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of location reopenings planned | location |  |  |  |  |  |  |  |  | 2 |  |  |  |  |  |  |
XpresSpa | Dubai International Airport [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of operating locations | location |  |  |  |  |  |  |  |  |  | 3 |  | 3 |  | 3 | 3 |
XpresSpa | Schiphol Amsterdam International Airport [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of operating locations | location |  |  |  |  |  |  |  |  |  | 3 |  | 3 |  | 3 | 3 |
Placement Agent Agreement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash fees paid | $ |  |  |  |  |  |  |  |  |  |  |  | $ 2,154 |  |  |  |
December 2020 Warrants |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total of warrants exercised | shares |  |  |  |  |  |  |  |  |  |  |  | 11,223,529 |  |  |  |
Gross proceeds | $ |  |  |  |  |  |  |  |  |  |  |  | $ 19,161 |  |  |  |
H.C.W. Warrants |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrants issued | shares |  |  |  |  |  |  |  |  |  | 842,588 |  | 842,588 |  | 842,588 | 842,588 |
Cash fees paid | $ |  |  |  |  |  |  |  |  |  |  |  | $ 2,154 |  |  |  |
Warrant exercise price | $ / shares |  |  |  |  |  |  |  |  |  | $ 2.125 |  | $ 2.125 |  | $ 2.125 | $ 2.125 |
H.C.W. Warrants | Placement Agent Agreement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrants issued | shares |  |  |  |  |  |  |  |  |  | 842,588 |  | 842,588 |  | 842,588 | 842,588 |
Warrant exercise price | $ / shares |  |  |  |  |  |  |  |  |  | $ 2.125 |  | $ 2.125 |  | $ 2.125 | $ 2.125 |
Palladium Warrants |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrants issued | shares |  |  |  |  |  |  |  |  |  | 325,500 |  | 325,500 |  | 325,500 | 325,500 |
Warrant exercise price | $ / shares |  |  |  |  |  |  |  |  |  | $ 1.70 |  | $ 1.70 |  | $ 1.70 | $ 1.70 |
Palladium Warrants | Placement Agent Agreement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrants issued | shares |  |  |  |  |  |  |  |  |  | 325,500 |  | 325,500 |  | 325,500 | 325,500 |
Warrant exercise price | $ / shares |  |  |  |  |  |  |  |  |  | $ 1.70 |  | $ 1.70 |  | $ 1.70 | $ 1.70 |

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