v3.22.2.2

Segment Information - Geographical Revenue, Segment Operating Loss and Total Asset Information (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 USD ($) | Sep. 30, 2021 USD ($) | Sep. 30, 2022 USD ($) segment | Sep. 30, 2021 USD ($) | Dec. 31, 2021 USD ($)
Revenue |  |  |  |  |
Total revenue | $ 10,736 | $ 26,767 | $ 48,381 | $ 44,371 |
Operating (loss) income |  |  |  |  |
Total operating income (loss) | (7,654) | 7,057 | (17,872) | 1,935 |
Depreciation & Amortization | 1,564 | 852 | 4,329 | 2,542 |
Capital Expenditures | 5,472 | 4,767 | 5,472 | 4,767 |
Assets |  |  |  |  |
Total long-lived assets | 21,240 |  | 21,240 |  | $ 14,497
Total assets | 84,976 |  | $ 84,976 |  | 127,266
Number of reportable segments | segment |  |  | 4 |  |
Number of operating segments | segment |  |  | 4 |  |
XpresSpa |  |  |  |  |
Revenue |  |  |  |  |
Total revenue | 3,557 | 1,416 | $ 9,490 | 2,172 |
Operating (loss) income |  |  |  |  |
Total operating income (loss) | (2,508) | (1,595) | (8,921) | (4,828) |
Depreciation & Amortization | 364 | 340 | 1,065 | 931 |
Capital Expenditures | 1,413 | 706 | 1,413 | 706 |
Assets |  |  |  |  |
Total long-lived assets | 14,203 |  | 14,203 |  | 8,419
Total assets | 21,348 |  | 21,348 |  | 12,351
XpresTest |  |  |  |  |
Revenue |  |  |  |  |
Total revenue | 6,079 | 25,351 | 35,928 | 42,199 |
Operating (loss) income |  |  |  |  |
Total operating income (loss) | (1,692) | 12,015 | 2,576 | 14,597 |
Depreciation & Amortization | 576 | 509 | 1,711 | 1,604 |
Capital Expenditures | 675 | 3,984 | 675 | 3,984 |
Assets |  |  |  |  |
Total long-lived assets | 112 |  | 112 |  | 2,246
Total assets | 5,356 |  | 5,356 |  | 19,349
Treat |  |  |  |  |
Revenue |  |  |  |  |
Total revenue | 425 |  | 1,110 |  |
Operating (loss) income |  |  |  |  |
Total operating income (loss) | (1,282) | (2,305) | (4,038) | (4,115) |
Depreciation & Amortization | 520 |  | 1,287 |  |
Capital Expenditures | 3,329 |  | 3,329 |  |
Assets |  |  |  |  |
Total long-lived assets | 6,280 |  | 6,280 |  | 2,700
Total assets | 9,822 |  | 9,822 |  | 5,918
HyperPointe |  |  |  |  |
Revenue |  |  |  |  |
Total revenue | 675 |  | 1,853 |  |
Operating (loss) income |  |  |  |  |
Total operating income (loss) | (193) |  | (745) |  |
Depreciation & Amortization | 86 |  | 243 |  |
Assets |  |  |  |  |
Total long-lived assets | 123 |  | 123 |  |
Total assets | 7,126 |  | 7,126 |  |
Corporate and Other |  |  |  |  |
Operating (loss) income |  |  |  |  |
Total operating income (loss) | (1,979) | (1,058) | (6,744) | (3,719) |
Depreciation & Amortization | 18 | 3 | 23 | 7 |
Capital Expenditures | 55 | $ 77 | 55 | $ 77 |
Assets |  |  |  |  |
Total long-lived assets | 522 |  | 522 |  | 1,132
Total assets | $ 41,324 |  | $ 41,324 |  | $ 89,648

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