v3.22.1

Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2021
Segment Information |
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the years ended
​ | ​ | December 31,
​ |  | 2021 |  | 2020
Revenue |  | ​ |  |  | ​ |
United States | ​ | $ | 71,114 | ​ | $ | 7,051
All other countries | ​ |  | 2,615 | ​ |  | 1,334
Total revenue | ​ | $ | 73,729 | ​ | $ | 8,385
Long-lived assets | ​ |  |  | ​ |  |
United States | ​ | $ | 9,698 | ​ | $ | 9,019
All other countries | ​ |  | 4,799 | ​ |  | 1,380
Total long-lived assets | ​ | $ | 14,497 | ​ | $ | 10,399
Schedule of segment reporting information, by segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the twelve months ended
​ | ​ | December 31,
​ |  | 2021 |  | 2020
Revenue |  | ​ |  |  | ​ |
XpresSpa | ​ | $ | 4,614 | ​ | $ | 8,045
XpresTest | ​ | ​ | 69,078 | ​ | ​ | 80
Treat | ​ | ​ | 37 | ​ | ​ | —
Corporate and other | ​ |  | — | ​ |  | 260
Total revenue | ​ | $ | 73,729 | ​ | $ | 8,385
​ | ​ | ​ | ​ | ​ | ​ | ​
Operating income (loss) | ​ |  |  | ​ |  |
XpresSpa | ​ | $ | (9,617) | ​ | $ | (29,966)
XpresTest | ​ | ​ | 25,452 | ​ | ​ | (3,494)
Treat | ​ | ​ | (5,735) | ​ | ​ | —
Corporate and other | ​ |  | (5,993) | ​ |  | (6,644)
Total operating income (loss) | ​ | $ | 4,107 | ​ | $ | (40,104)
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
Depreciation & Amortization | ​ | ​ | ​ | ​ | ​ | ​
XpresSpa | ​ | $ | 1,281 | ​ | $ | 4,608
XpresTest | ​ |  | 1,858 | ​ |  | 585
Treat | ​ | ​ | 50 | ​ | ​ | —
Corporate and other | ​ |  | 12 | ​ |  | 17
Total Depreciation & Amortization | ​ | $ | 3,201 | ​ | $ | 5,210
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2021 | ​ | 2020
Capital Expenditures | ​ | ​ | ​ | ​ | ​ | ​
XpresSpa | ​ | $ | 908 | ​ | $ | 1,619
XpresTest | ​ |  | 1,723 | ​ |  | 2,726
Treat | ​ | ​ | 5,904 | ​ | ​ | —
Corporate and other | ​ |  | 136 | ​ |  | 4
Total Capital Expenditures | ​ | $ | 8,671 | ​ | $ | 4,349
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2021 | ​ | 2020
Long-lived Assets | ​ | ​ | ​ | ​ | ​ | ​
XpresSpa | ​ | $ | 8,419 | ​ | ​ | 6,081
XpresTest | ​ |  | 2,246 | ​ | ​ | 2,148
Treat | ​ | ​ | 2,700 | ​ | ​ | —
Corporate and other | ​ |  | 1,132 | ​ | ​ | 2,170
Total Long-lived Assets | ​ | $ | 14,497 | ​ | $ | 10,399
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2021 |  | 2020
Assets | ​ |  |  | ​ |  |
XpresSpa | ​ | $ | 12,351 | ​ | $ | 9,014
XpresTest | ​ |  | 19,349 | ​ |  | 2,999
Treat | ​ | ​ | 5,918 | ​ | ​ | —
Corporate and other | ​ |  | 89,648 | ​ |  | 91,120
Total assets | ​ | $ | 127,266 | ​ | $ | 103,133

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- Definition Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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