v3.22.1

Accounting and Reporting Policies (Details) $ in Thousands |  | 1 Months Ended | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | ---
Jan. 31, 2022 USD ($) | Jan. 31, 2022 USD ($) | Dec. 31, 2021 USD ($) location | Jun. 30, 2022 USD ($) | Dec. 31, 2021 USD ($) location | Jun. 30, 2021 USD ($) | Dec. 31, 2021 USD ($) location segment | Dec. 31, 2020 USD ($)
Uncertain tax positions |  |  | $ 0 |  | $ 0 |  | $ 0 | $ 0
Revenues |  |  |  |  |  |  | 73,729 | 8,385
Recognized revenue |  |  | 1,557 |  |  |  |  |
Deferred revenue |  |  | 549 |  | 549 |  | 549 | 914
Revenue contract amount |  | $ 5,534 |  |  |  |  | 2,001 |
Total revenue |  |  |  |  |  |  | $ 73,729 | 8,385
Number of operating segments | segment |  |  |  |  |  |  | 3 |
Impairment of intangible assets |  |  |  |  |  |  | $ 0 | 3,934
XpresTest |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  | 69,078 | 80
Deferred revenue |  |  | $ 527 |  | $ 527 |  | 527 |
Revenue contract amount | $ 5,534 |  |  |  |  |  | $ 2,001 |
Number of operating locations | location |  |  | 15 |  | 15 |  | 15 |
XpresTest | MSAs |  |  |  |  |  |  |  |
Recognized revenue |  |  |  |  |  | $ 16,843 |  |
XpresTest | MSAs | Cumulative catch-up adjustment |  |  |  |  |  |  |  |
Recognized revenue |  |  |  |  |  | $ 3,186 |  |
XpresSpa |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  | $ 4,614 | 8,045
Subsequent event |  |  |  |  |  |  |  |
Recognized revenue |  |  |  | $ 3,977 |  |  |  |
Subsequent event | XpresTest |  |  |  |  |  |  |  |
Recognized revenue |  |  |  | $ 3,977 |  |  |  |
United States |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  | $ 71,114 | $ 7,051
United States | XpresSpa |  |  |  |  |  |  |  |
Number of operating locations | location |  |  | 16 |  | 16 |  | 16 |
Variable Interest Entity, Primary Beneficiary |  |  |  |  |  |  |  |
Total revenue |  |  |  |  | $ 50,689 |  | $ 50,689 |

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