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