Leases (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Leases | ||
| Gain on lease termination | $ 410 | $ 655 |
| Operating lease right of use assets, net | 1,039 | 3,409 |
| Cash paid for minimum annual rental | 2,272 | 1,668 |
| Variable lease payments | 1,396 | 1,330 |
| Operating leases, rent expense | 2,995 | 3,110 |
| Impairment of operating lease right-of-use assets | 1,736 | $ 2,805 |
| XWELL corporate headquarters | ||
| Leases | ||
| Operating lease right of use assets, net | 200 | |
| XpresSpa Las Vegas Airport lease | ||
| Leases | ||
| Increase in operating lease right-of-use asset | $ 80 | |
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- Definition Amount of gain (loss) on termination of lease before expiration of lease term. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of loss from impairment of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow for variable lease payment excluded from lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in operating lease, right-of-use asset. No definition available.
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- Definition Amount of cash outflow from operating lease, minimum annual rental obligation payment. No definition available.
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