v3.25.2
Segment Information - Reconciliation of Revenue and Operating Income (Loss) from Segments to Consolidated (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Segment Information        
Revenue $ 7,689 $ 9,282 $ 14,712 $ 18,008
Less: Significant Expenses (1):        
Cost of Goods Sold 5,914 6,203 11,618 12,264
Occupancy Cost 1,238 703 2,372 1,645
Other Cost of Revenue 401 426 747 1,043
Depreciation and amortization 187 228 353 453
Impairment of other long-lived assets       652
Loss on disposal of assets, net   19   19
Less: Other Segment Expenses (2):        
Other segment operating expenses 4,280 4,725 8,591 8,891
Segment operating (loss) income (2,692) (1,893) (5,850) (4,271)
XpresSpa        
Segment Information        
Revenue 4,886 4,923 9,180 9,358
Less: Significant Expenses (1):        
Occupancy Cost 1,057 655 2,033 1,540
Other Cost of Revenue 224 222 440 503
Depreciation and amortization 110 154 205 305
Impairment of other long-lived assets       652
Loss on disposal of assets, net   19   19
Less: Other Segment Expenses (2):        
Other segment operating expenses 175 2,272 (219) 4,919
Segment operating (loss) income 579 (1,444) 1,378 (4,222)
XpresTest        
Segment Information        
Revenue 2,156 3,842 4,333 7,485
Less: Significant Expenses (1):        
Occupancy Cost 21 10 27 19
Other Cost of Revenue 41 126 104 361
Depreciation and amortization 2 30 4 56
Less: Other Segment Expenses (2):        
Other segment operating expenses 223 293 420 509
Segment operating (loss) income 689 1,642 1,308 3,312
Naples Wax        
Segment Information        
Revenue 647 517 1,199 1,165
Less: Significant Expenses (1):        
Occupancy Cost 160 38 312 86
Other Cost of Revenue 136 78 203 179
Depreciation and amortization 59 31 114 62
Less: Other Segment Expenses (2):        
Other segment operating expenses 178 112 547 243
Segment operating (loss) income (240) (30) (663) (111)
Corporate and Other        
Less: Significant Expenses (1):        
Depreciation and amortization 16 13 30 30
Less: Other Segment Expenses (2):        
Other segment operating expenses 3,704 2,048 7,843 3,220
Segment operating (loss) income (3,720) (2,061) (7,873) (3,250)
Labor        
Less: Significant Expenses (1):        
Cost of Goods Sold 3,912 4,660 7,879 8,809
Labor | XpresSpa        
Less: Significant Expenses (1):        
Cost of Goods Sold 2,388 2,659 4,743 4,940
Labor | XpresTest        
Less: Significant Expenses (1):        
Cost of Goods Sold 1,180 1,721 2,470 3,189
Labor | Naples Wax        
Less: Significant Expenses (1):        
Cost of Goods Sold 344 280 666 680
Products & Services        
Less: Significant Expenses (1):        
Cost of Goods Sold 363 414 620 767
Products & Services | XpresSpa        
Less: Significant Expenses (1):        
Cost of Goods Sold 353 386 600 702
Products & Services | XpresTest        
Less: Significant Expenses (1):        
Cost of Goods Sold   20   39
Products & Services | Naples Wax        
Less: Significant Expenses (1):        
Cost of Goods Sold $ 10 $ 8 $ 20 $ 26