v3.21.2

Segment Information (Tables)

9 Months Ended

Sep. 30, 2021

Segment Information

Schedule of segment reporting information, by segment

​

​	​	​	​	​	​	​
​	​	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

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

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X

- References

No definition available.

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