v3.22.1

Segment Information | 12 Months Ended
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Dec. 31, 2021
Segment Information |
Segment Information | Note 15. Segment Information The Company analyzes the results of the Company’s business through the Company’s three reportable segments: XpresSpa, XpresTest, and Treat. The XpresSpa segment provides travelers premium spa services, including massage, nail and skin care, as well as spa and travel products. The XpresTest segment provides diagnostic COVID-19 tests at XpresCheck™ Wellness Centers in airports, to airport employees and to the traveling public. The Treat segment provides access to integrated care which can seamlessly fit into a post-pandemic world and is designed to deliver on-demand access to integrated healthcare through technology and personalized services, positioned for a traveler to access health care, records and real-time information all in one place, as well as book appointments in the Company’s on-site wellness centers as they reopen. The chief operating decision maker evaluates the operating results and performance of the Company’s segments through operating income. Expenses that can be specifically identified with a segment have been included as deductions in determining operating income. Any remaining expenses and other charges are included in Corporate and Other. ​ The Company currently operates in two geographical regions: United States and all other countries, which include Amsterdam, and Dubai. The following table represents the geographical revenue, and total long-lived asset information as of and for the years ended December 31, 2021 and 2020. There were no concentrations of geographical revenue and long-lived assets related to any single foreign country that were material to the Company’s consolidated financial statements. Long-lived assets include property and equipment, restricted cash, equity investments, security deposits and right of use lease assets. ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 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
​ The Company’s continuing operating segments are defined as components of an enterprise about which separate financial information is available that is regularly evaluated by the enterprise’s CODM in deciding how to allocate resources and in assessing performance. ​ As a result of the Company’s transition to a pure-play health and wellness services company, the Company currently has three reportable operating segments: XpresSpa, XpresTest and Treat. ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 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
​ Long-lived assets includes property and equipment, right of use lease assets, security deposits, equity investments and restricted cash.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -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 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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