v3.21.2

Potentially Dilutive Securities (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Earnings Per Share Disclosure |  |  |  |
Net income (loss) attributable to XpresSpa Group, Inc. | $ 5,597 | $ (6,110) | $ 74 | $ (74,805)
Less: deemed dividend on warrants and preferred stock |  |  |  | (945)
Net income (loss)attributable to common shareholders, Basic | 5,597 | (6,110) | 74 | (75,750)
Net income (loss) attributable to common shareholders, Diluted | $ 5,597 | $ (6,110) | $ 74 | $ (75,750)
Basic weighted average shares outstanding | 105,531,418 | 61,106,894 | 103,950,731 | 35,309,004
Diluted weighted average shares outstanding | 105,957,317 | 61,106,894 | 104,301,344 | 35,309,004
Basic net income (loss) per share (in dollar per share) | $ 0.05 | $ (0.10) |  | $ (2.15)
Diluted net income (loss) per share (in dollar per share) | $ 0.05 | $ (0.10) |  | $ (2.15)
Net income (loss) per share data presented above excludes from the calculation of diluted net income (loss) the following potentially dilutive securities, having an anti-dilutive impact |  |  |  |
Total number of potentially dilutive securities excluded from the calculation of loss per share attributable to common shareholders | 41,335,926 | 21,962,979 | 41,411,212 | 21,962,979
Vested and unvested options to purchase an equal number of shares of Common Stock |  |  |  |
Net income (loss) per share data presented above excludes from the calculation of diluted net income (loss) the following potentially dilutive securities, having an anti-dilutive impact |  |  |  |
Total number of potentially dilutive securities excluded from the calculation of loss per share attributable to common shareholders | 2,606,771 | 706,073 | 2,631,246 | 706,073
Unvested Restricted Stock Units ("RSU") |  |  |  |
Net income (loss) per share data presented above excludes from the calculation of diluted net income (loss) the following potentially dilutive securities, having an anti-dilutive impact |  |  |  |
Total number of potentially dilutive securities excluded from the calculation of loss per share attributable to common shareholders | 821,361 |  | 876,131 |
Warrants |  |  |  |
Net income (loss) per share data presented above excludes from the calculation of diluted net income (loss) the following potentially dilutive securities, having an anti-dilutive impact |  |  |  |
Total number of potentially dilutive securities excluded from the calculation of loss per share attributable to common shareholders | 37,907,794 | 20,818,889 | 37,903,835 | 20,818,889
Convertible notes |  |  |  |
Net income (loss) per share data presented above excludes from the calculation of diluted net income (loss) the following potentially dilutive securities, having an anti-dilutive impact |  |  |  |
Total number of potentially dilutive securities excluded from the calculation of loss per share attributable to common shareholders |  | 438,017 |  | 438,017

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