v3.26.1
Segment Information - Reconciliation of Revenue and Operating Income (Loss) from Segments to Consolidated (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Segment Information    
Revenue from external customers $ 29,210 $ 33,897
Less: Significant Expenses (1):    
Cost of Goods Sold 21,704 24,978
Occupancy Cost 3,625 3,712
Other Cost of Revenue 1,392 2,065
Depreciation and amortization 862 938
Impairment of long-lived assets 3,149 1,711
Impairment of operating lease right-of-use assets 1,736 2,805
Impairment of goodwill 1,389 0
Loss on disposal of assets, net 40 90
Less: Other Segment Expenses (2):    
Other segment operating expenses 16,000 20,082
Segment operating (loss) income (15,670) (16,707)
XpresSpa    
Segment Information    
Revenue from external customers 18,649 18,765
Less: Significant Expenses (1):    
Occupancy Cost 2,738 3,417
Other Cost of Revenue 850 1,192
Depreciation and amortization 481 672
Impairment of long-lived assets 959 1,711
Impairment of operating lease right-of-use assets 673 2,805
Loss on disposal of assets, net 21 90
Less: Other Segment Expenses (2):    
Other segment operating expenses 2,399 9,500
Segment operating (loss) income (40) (12,301)
XpresTest    
Segment Information    
Revenue from external customers 8,249 13,055
Less: Significant Expenses (1):    
Occupancy Cost 51 35
Other Cost of Revenue 197 509
Depreciation and amortization 8 74
Loss on disposal of assets, net 19  
Less: Other Segment Expenses (2):    
Other segment operating expenses (1,022) 1,051
Segment operating (loss) income 4,314 5,192
Naples Wax    
Segment Information    
Revenue from external customers 2,312 2,077
Less: Significant Expenses (1):    
Occupancy Cost 836 260
Other Cost of Revenue 345 346
Depreciation and amortization 308 136
Impairment of long-lived assets 2,190  
Impairment of operating lease right-of-use assets 1,063  
Impairment of goodwill 1,389  
Less: Other Segment Expenses (2):    
Other segment operating expenses 589 535
Segment operating (loss) income (5,845) (496)
Corporate and other    
Less: Significant Expenses (1):    
Other Cost of Revenue   18
Depreciation and amortization 65 56
Less: Other Segment Expenses (2):    
Other segment operating expenses 14,034 8,996
Segment operating (loss) income (14,099) (9,102)
Labor    
Less: Significant Expenses (1):    
Cost of Goods Sold 15,337 17,477
Labor | XpresSpa    
Less: Significant Expenses (1):    
Cost of Goods Sold 9,250 10,039
Labor | XpresTest    
Less: Significant Expenses (1):    
Cost of Goods Sold 4,682 6,148
Labor | Naples Wax    
Less: Significant Expenses (1):    
Cost of Goods Sold 1,405 1,258
Labor | Corporate and other    
Less: Significant Expenses (1):    
Cost of Goods Sold   32
Products & Services    
Less: Significant Expenses (1):    
Cost of Goods Sold 1,350 1,724
Products & Services | XpresSpa    
Less: Significant Expenses (1):    
Cost of Goods Sold 1,318 1,640
Products & Services | XpresTest    
Less: Significant Expenses (1):    
Cost of Goods Sold   46
Products & Services | Naples Wax    
Less: Significant Expenses (1):    
Cost of Goods Sold $ 32 $ 38