Segment Information - Other Significant Items (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| 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 | |
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. No definition available.
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount capital expenditures include acquiring long-term assets like buildings, machinery, and land, as well as investments in upgrades, expansions, and technology that benefit the company for more than a year. No definition available.
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- Definition It represents the amount of asset of other significant items. No definition available.
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