v3.25.2

Segment Information - Other Significant Items (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024	Dec. 31, 2024
Other Significant Items
Stock based compensation	$ 599	$ 304	$ 682	$ 586
Impairment				652
Capital expenditures	1,328		1,328		$ 1,781
Assets	22,445		22,445		25,352
XpresSpa
Other Significant Items
Stock based compensation	39	281	75	540
Impairment				652
Capital expenditures	612		612		755
Assets	9,519		9,519		8,545
XpresTest
Other Significant Items
Stock based compensation		$ 23	3	$ 46
Capital expenditures					49
Assets	1,615		1,615		2,133
Naples Wax
Other Significant Items
Capital expenditures	614		614		959
Assets	6,321		6,321		6,216
Corporate and Other
Other Significant Items
Stock based compensation	560		604
Capital expenditures	102		102		18
Assets	$ 4,990		$ 4,990		$ 8,458

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