v3.26.1
Segment Information - Other Significant Items (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Other Significant Items    
Capital expenditures $ 2,859 $ 1,781
Assets 11,217 25,352
Stock based compensation 1,082 893
Goodwill   1,389
Impairment 6,274 4,516
XpresSpa    
Other Significant Items    
Capital expenditures 1,780 755
Assets 6,884 8,545
Stock based compensation 176 799
Impairment 1,632 4,516
XpresTest    
Other Significant Items    
Capital expenditures   49
Assets 1,291 2,133
Stock based compensation 3 94
Naples Wax    
Other Significant Items    
Capital expenditures 932 959
Assets 1,013 6,216
Goodwill   1,389
Impairment 4,642  
Corporate and other    
Other Significant Items    
Capital expenditures 147 18
Assets 2,029 $ 8,458
Stock based compensation $ 903