v3.22.1

Segment Information - Geographical Revenue, Segment Operating Loss and Total Asset Information (Details) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 USD ($) segment location | Dec. 31, 2020 USD ($)
Revenue |  |
Total revenue | $ 73,729 | $ 8,385
Operating income (loss) |  |
Total operating loss | 4,107 | (40,104)
Depreciation & Amortization | 3,201 | 5,210
Capital Expenditures | 8,671 | 4,349
Assets |  |
Total long-lived assets | 14,497 | 10,399
Total assets | $ 127,266 | 103,133
Number of reportable segments | segment | 3 |
Number of operating segments | segment | 3 |
Number of locations operated | location | 2 |
XpresSpa |  |
Revenue |  |
Total revenue | $ 4,614 | 8,045
Operating income (loss) |  |
Total operating loss | (9,617) | (29,966)
Depreciation & Amortization | 1,281 | 4,608
Capital Expenditures | 908 | 1,619
Assets |  |
Total long-lived assets | 8,419 | 6,081
Total assets | 12,351 | 9,014
XpresTest |  |
Revenue |  |
Total revenue | 69,078 | 80
Operating income (loss) |  |
Total operating loss | 25,452 | (3,494)
Depreciation & Amortization | 1,858 | 585
Capital Expenditures | 1,723 | 2,726
Assets |  |
Total long-lived assets | 2,246 | 2,148
Total assets | 19,349 | 2,999
Treat |  |
Revenue |  |
Total revenue | 37 |
Operating income (loss) |  |
Total operating loss | (5,735) |
Depreciation & Amortization | 50 |
Capital Expenditures | 5,904 |
Assets |  |
Total long-lived assets | 2,700 |
Total assets | 5,918 |
Corporate and Other |  |
Revenue |  |
Total revenue |  | 260
Operating income (loss) |  |
Total operating loss | (5,993) | (6,644)
Depreciation & Amortization | 12 | 17
Capital Expenditures | 136 | 4
Assets |  |
Total long-lived assets | 1,132 | 2,170
Total assets | 89,648 | 91,120
United States |  |
Revenue |  |
Total revenue | 71,114 | 7,051
Assets |  |
Total long-lived assets | 9,698 | 9,019
All other countries |  |
Revenue |  |
Total revenue | 2,615 | 1,334
Assets |  |
Total long-lived assets | $ 4,799 | $ 1,380

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