v3.22.1

Intangible Assets (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items] |  |
Impairment of intangible assets | $ 0 | $ 3,934
Amortization expense | $ 447 | 2,357
Trade name [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Expected useful lives (in years) | 6 years |
Trade name [Member] | XpresSpa |  |
Finite-Lived Intangible Assets [Line Items] |  |
Impairment of intangible assets | $ 0 | $ 3,934
Software [Member] | Minimum [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Expected useful lives (in years) | 3 years |
Software [Member] | Maximum [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Expected useful lives (in years) | 5 years |

X
- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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Period Type: | duration

X
- 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. + References No definition available. + Details
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X
- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 + Details
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- Definition Amount of amortization and impairment of intangible assets. + References No definition available. + Details
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- Details
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X
- Details
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- Details
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- Details
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- Details
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