v3.26.1
Segment Information - Other Significant Items (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Other Significant Items          
Stock based compensation $ 98 $ 599 $ 984 $ 682  
Capital expenditures 140   140   $ 2,859
Assets 20,526   20,526   11,217
XpresSpa          
Other Significant Items          
Stock based compensation   39   75  
Capital expenditures 129   129   1,780
Assets 13,906   13,906   6,884
XpresTest          
Other Significant Items          
Stock based compensation       3  
Capital expenditures 3   3    
Assets 3,271   3,271   1,291
Naples Wax          
Other Significant Items          
Capital expenditures         932
Assets 1,262   1,262   1,013
Corporate and other          
Other Significant Items          
Stock based compensation 98 $ 560 984 $ 604  
Capital expenditures 8   8   147
Assets $ 2,087   $ 2,087   $ 2,029