v3.21.2

Segment Information (Geographical Revenue, Segment Operating Loss and Total Asset Information) (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2021 USD ($) | Sep. 30, 2020 USD ($) | Sep. 30, 2021 USD ($) segment | Sep. 30, 2020 USD ($) | Dec. 31, 2020 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Number of operating segments | segment |  |  | 3 |  |
Revenue |  |  |  |  |
Total revenue, net | $ 26,767 | $ 201 | $ 44,371 | $ 8,062 |
Operating income (loss) |  |  |  |  |
Total operating income (loss) | 7,057 | (9,223) | 1,935 | (22,655) |
Assets |  |  |  |  |
Total assets | 129,277 | 81,529 | 129,277 | 81,529 | $ 103,133
XpresSpa |  |  |  |  |
Revenue |  |  |  |  |
Total revenue, net | 1,415 | 140 | 2,172 | 7,729 |
Operating income (loss) |  |  |  |  |
Total operating income (loss) | (1,595) | (5,699) | (4,828) | (16,103) |
Assets |  |  |  |  |
Total assets | 15,278 | 5,816 | 15,278 | 5,816 |
XpresTest |  |  |  |  |
Revenue |  |  |  |  |
Total revenue, net | 25,351 |  | 42,199 |  |
Operating income (loss) |  |  |  |  |
Total operating income (loss) | 12,015 | (1,791) | 14,597 | (1,791) |
Assets |  |  |  |  |
Total assets | 19,428 |  | 19,428 |  |
Treat |  |  |  |  |
Operating income (loss) |  |  |  |  |
Total operating income (loss) | (2,305) |  | (4,115) |  |
Assets |  |  |  |  |
Total assets | 3,116 |  | 3,116 |  |
Corporate and Other |  |  |  |  |
Revenue |  |  |  |  |
Total revenue, net |  | 61 |  | 333 |
Operating income (loss) |  |  |  |  |
Total operating income (loss) | (1,058) | (1,733) | (3,719) | (4,761) |
Assets |  |  |  |  |
Total assets | $ 91,455 | $ 75,713 | $ 91,455 | $ 75,713 |

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