v3.22.1
Accounting and Reporting Policies (Details)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Jan. 31, 2022
USD ($)
Jan. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
location
Jun. 30, 2022
USD ($)
Dec. 31, 2021
USD ($)
location
Jun. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
location
segment
Dec. 31, 2020
USD ($)
Uncertain tax positions     $ 0   $ 0   $ 0 $ 0
Revenues             73,729 8,385
Recognized revenue     1,557          
Deferred revenue     549   549   549 914
Revenue contract amount   $ 5,534         2,001  
Total revenue             $ 73,729 8,385
Number of operating segments | segment             3  
Impairment of intangible assets             $ 0 3,934
XpresTest                
Revenues             69,078 80
Deferred revenue     $ 527   $ 527   527  
Revenue contract amount $ 5,534           $ 2,001  
Number of operating locations | location     15   15   15  
XpresTest | MSAs                
Recognized revenue           $ 16,843    
XpresTest | MSAs | Cumulative catch-up adjustment                
Recognized revenue           $ 3,186    
XpresSpa                
Revenues             $ 4,614 8,045
Subsequent event                
Recognized revenue       $ 3,977        
Subsequent event | XpresTest                
Recognized revenue       $ 3,977        
United States                
Revenues             $ 71,114 $ 7,051
United States | XpresSpa                
Number of operating locations | location     16   16   16  
Variable Interest Entity, Primary Beneficiary                
Total revenue         $ 50,689   $ 50,689