v3.22.1

Net earnings (loss) per Share of Common Stock (Tables) | 12 Months Ended
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Dec. 31, 2021
Net earnings/(loss) per Share of Common Stock |
Schedule of computation of basic and diluted net earnings/(losses) per common share | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year ended
​ | ​ | December 31,
​ |  | 2021 |  | 2020
Basic numerator: |  | ​ |  |  | ​ |
Net income (loss) attributable to XpresSpa Group, Inc. | ​ | $ | 3,349 | ​ | $ | (90,488)
Less: deemed dividend on warrants and preferred stock | ​ |  | — | ​ |  | (945)
Net income (loss) attributable to common shareholders | ​ | $ | 3,349 | ​ | $ | (91,433)
Basic denominator: | ​ |  | ​ | ​ |  |
Basic weighted average shares outstanding | ​ |  | 104,306,173 | ​ |  | 44,567,542
Basic earnings/(loss) per share | ​ | $ | 0.03 | ​ | $ | (2.05)
Diluted numerator: | ​ |  | ​ | ​ |  |
Earnings/ (loss) attributable to common shareholders | ​ | $ | 3,349 | ​ | $ | (91,433)
Diluted denominator: | ​ |  | ​ | ​ |  |
Diluted weighted average shares outstanding | ​ |  | 105,076,758 | ​ |  | 44,567,542
Diluted earnings/(loss) per share | ​ | $ | 0.03 | ​ | $ | (2.05)
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
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, in case of net loss | ​ |  |  | ​ |  |
Both vested and unvested options to purchase an equal number of shares of Common Stock | ​ |  | 2,614,766 | ​ |  | 1,353,888
Unvested RSUs to issue an equal number of shares of Common Stock | ​ |  | 521,049 | ​ |  | —
Warrants to purchase an equal number of shares of Common Stock | ​ |  | 37,338,164 | ​ |  | 48,044,381
Total number of potentially dilutive securities excluded from the calculation of earnings/(loss) per share attributable to common shareholders | ​ |  | 40,473,979 | ​ |  | 49,398,269

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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