Subsequent Events (Details) - Subsequent Events - XpresSpa and XpresTest Segment - Discontinued operations held for sale |
Jul. 06, 2026
USD ($)
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| Subsequent Events | |
| Cash consideration | $ 13,000,000 |
| Aggregate amount deposit into escrow account | 2,650,000 |
| Termination fee | 1,300,000 |
| Termination fee excluding out of pocket expense | 650,000 |
| Termination fee excluding out of pocket expense threshold | $ 2,000,000 |
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- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. No definition available.
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A portion of disposal consideration received or receivable that is held in escrow pursuant to the terms of the disposal agreement. No definition available.
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- Definition Maximum amount of termination fee payable,excluding reimbursable out-of-pocket expenses in connection with the disposal of a disposal group, including a discontinued operation. No definition available.
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- Definition Maximum reimbursable out-of-pocket expenses that may be included in the calculation of a maximum termination fee related to the disposal of a disposal group, including a discontinued operation. No definition available.
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- Definition Minimum termination fee payable upon termination of the disposal agreement under specified circumstances related to the disposal group, including discontinued operations. No definition available.
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