v3.22.1
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Revenue, net    
Total revenue, net $ 73,729 $ 8,385
Cost of sales    
Labor 13,421 6,290
Occupancy 2,505 2,809
Products and other operating costs 25,459 2,884
Total cost of sales 41,385 11,983
Depreciation and amortization 3,201 5,210
Impairment/disposal of assets 837 15,356
General and administrative 24,199 15,940
Total operating expenses 69,622 48,489
Operating income (loss) 4,107 (40,104)
Interest income (expense), net 43 (1,832)
Loss on revaluation of warrants and conversion options   (51,147)
Other non-operating (expense) income, net (1,201) 858
Income (loss) before income taxes 2,949 (92,225)
Income tax expense (56) (7)
Net income (loss) 2,893 (92,232)
Net loss attributable to noncontrolling interests 456 1,744
Net income (loss) attributable to XpresSpa Group, Inc. 3,349 (90,488)
Net income (loss) 2,893 (92,232)
Other comprehensive (loss) income from operations (92) 63
Comprehensive income (loss) $ 2,801 $ (92,169)
Earnings / Loss per share    
Basic net earnings / (loss) per share $ 0.03 $ (2.05)
Diluted net earnings / (loss) per share $ 0.03 $ (2.05)
Weighted-average number of shares outstanding during the period    
Basic (in shares) 104,306,173 44,567,542
Diluted (in shares) 105,076,758 44,567,542
Managed services fees    
Revenue, net    
Total revenue, net $ 16,843  
Patient services revenue    
Revenue, net    
Total revenue, net 50,689  
Services    
Revenue, net    
Total revenue, net 5,420 $ 7,025
Products    
Revenue, net    
Total revenue, net 763 1,004
Other    
Revenue, net    
Total revenue, net 14 356
Continuing Operations [Member]    
Cost of sales    
Net income (loss) 2,893 (92,232)
Net income (loss) $ 2,893 $ (92,232)