v3.21.2

Segment Information

9 Months Ended

Sep. 30, 2021

Segment Information

Segment Information

Note 15. Segment Information

The Company analyzes the results of the Company’s business through the Company’s three reportable segments: XpresSpa™, XpresTest™, and Treat™. The XpresSpa segment provides travelers premium spa services, including massage, nail and skin care, as well as spa and travel products. The XpresTest segment provides diagnostic COVID-19 tests at XpresCheck™ Wellness Centers in airports, to airport employees and to the traveling public.  The Treat™ segment provides access to integrated care which can seamlessly fit into a post-pandemic world and is designed to deliver on-demand access to integrated healthcare through technology and personalized services, positioned for a traveler to access health care, records and real-time information all in one place, as well as book appointments in the Company’s on-site wellness centers as they reopen. The chief operating decision maker evaluates the operating results and performance of the Company’s segments through operating income. Expenses that can be specifically identified with a segment have been included as deductions in determining operating income. Any remaining expenses and other charges are included in Corporate and Other.

​

​	​	​	​	​	​	​
​	​	For the three months ended
​	​	September 30,
​		2021			2020
Revenue		​			​
XpresSpaTM	​	$	1,415	​	$	140
XpresTestTM	​	​	25,351	​	​	—
TreatTM	​	​	—	​	​	—
Corporate and other	​		—	​		61
Total revenue	​	$	26,767	​	$	201
​	​	​	​	​	​	​
​	​	​	​	​	​	​
Operating income (loss)	​			​
XpresSpaTM	​	$	(1,595)	​	$	(5,699)
XpresTestTM	​	​	12,015	​	​	(1,791)
TreatTM	​	​	(2,305)	​	​	—
Corporate and other	​		(1,058)	​		(1,733)
Total operating income (loss)	​	$	7,057	​	$	(9,223)
​	​	​	​	​	​	​
​	​	​	​	​	​	​
​	​	For the nine months ended
​	​	September 30,
​		2021			2020
Revenue		​			​
XpresSpaTM	​	$	2,172	​	$	7,729
XpresTestTM	​	​	42,199	​	​	—
TreatTM	​	​	—	​	​	—
Corporate and other	​		—	​		333
Total revenue	​	$	44,371	​	$	8,062
​	​	​	​	​	​	​
​	​	​	​	​	​	​
Operating income (loss)	​			​
XpresSpaTM	​	$	(4,828)	​	$	(16,103)
XpresTestTM	​	​	14,597	​	​	(1,791)
TreatTM	​	​	(4,115)	​	​	—
Corporate and other	​		(3,719)	​		(4,761)
Total operating income (loss)	​	$	1,935	​	$	(22,655)

​	​	​	​	​	​	​
​	​	​	​	​	​	​
​	​	September 30,		​	September 30,
​	​	2021			2020
Assets	​			​
XpresSpaTM	​	$	15,278	​	$	5,816
XpresTestTM	​		19,428	​		—
TreatTM	​	​	3,116	​	​	—
Corporate and other	​		91,455	​		75,713
Total assets	​	$	129,277	​	$	81,529

​

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The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

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