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