v3.22.1

Net earnings (loss) per Share of Common Stock - Potentially Dilutive Securities (Details) - USD ($) $ / shares in Units, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Earnings Per Share Disclosure |  |
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 weighted average shares outstanding | 104,306,173 | 44,567,542
Basic earnings/(loss) per share | $ 0.03 | $ (2.05)
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 |  |
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
Vested and unvested options outstanding to purchase an equal number of shares of Common Stock of the Company [Member] |  |
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 |  |
Total number of potentially dilutive securities excluded from the calculation of earnings (loss) per share attributable to common shareholders | 2,614,766 | 1,353,888
Unvested Restricted Stock Units ("RSU") |  |
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 |  |
Total number of potentially dilutive securities excluded from the calculation of earnings (loss) per share attributable to common shareholders | 521,049,000 | 0
Warrants |  |
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 |  |
Total number of potentially dilutive securities excluded from the calculation of earnings (loss) per share attributable to common shareholders | 37,338,164 | 48,044,381

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