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