Segment Information (Geographical Revenue, Segment Operating Loss and Total Asset Information) (Details) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
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Sep. 30, 2021
USD ($)
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Sep. 30, 2020
USD ($)
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Sep. 30, 2021
USD ($)
segment
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Sep. 30, 2020
USD ($)
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Dec. 31, 2020
USD ($)
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| Segment Reporting Information [Line Items] | |||||
| Number of operating segments | segment | 3 | ||||
| Revenue | |||||
| Total revenue, net | $ 26,767 | $ 201 | $ 44,371 | $ 8,062 | |
| Operating income (loss) | |||||
| Total operating income (loss) | 7,057 | (9,223) | 1,935 | (22,655) | |
| Assets | |||||
| Total assets | 129,277 | 81,529 | 129,277 | 81,529 | $ 103,133 |
| XpresSpa | |||||
| Revenue | |||||
| Total revenue, net | 1,415 | 140 | 2,172 | 7,729 | |
| Operating income (loss) | |||||
| Total operating income (loss) | (1,595) | (5,699) | (4,828) | (16,103) | |
| Assets | |||||
| Total assets | 15,278 | 5,816 | 15,278 | 5,816 | |
| XpresTest | |||||
| Revenue | |||||
| Total revenue, net | 25,351 | 42,199 | |||
| Operating income (loss) | |||||
| Total operating income (loss) | 12,015 | (1,791) | 14,597 | (1,791) | |
| Assets | |||||
| Total assets | 19,428 | 19,428 | |||
| Treat | |||||
| Operating income (loss) | |||||
| Total operating income (loss) | (2,305) | (4,115) | |||
| Assets | |||||
| Total assets | 3,116 | 3,116 | |||
| Corporate and Other | |||||
| Revenue | |||||
| Total revenue, net | 61 | 333 | |||
| Operating income (loss) | |||||
| Total operating income (loss) | (1,058) | (1,733) | (3,719) | (4,761) | |
| Assets | |||||
| Total assets | $ 91,455 | $ 75,713 | $ 91,455 | $ 75,713 | |
| X | ||||||||||
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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