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