SEGMENT AND GEOGRAPHICAL INFORMATION

6 Months Ended

Jun. 30, 2022

Segment Reporting [Abstract]

SEGMENT AND GEOGRAPHICAL INFORMATION

8. SEGMENT AND GEOGRAPHICAL INFORMATION

The Company operates facilities on cruise ships and in destination resort spas, which provide health and wellness services and sell beauty products onboard cruise ships and in destination resort spas. The Company’s Maritime and Destination Resorts operating segments are aggregated into a single reportable segment based upon similar economic characteristics, products, services, customers and delivery methods. Additionally, the Company’s operating segments represent components of the Company for which separate financial information is available that is utilized on a regular basis by the chief executive officer, who is the Company’s CODM, in determining how to allocate the Company’s resources and evaluate performance.

The basis for determining the geographic information below is based on the countries in which the Company operates. The Company is not able to identify the country of origin for the customers to which revenues from cruise ship operations relate. Geographic information is as follows (in thousands):

	Three Months Ended June 30,				Six Months Ended June 30,
	2022		2021		2022		2021
Revenues:
U.S.	$	3,505	$	4,555	$	9,901	$	7,376
Not connected to a country		118,753		1,315		195,545		1,567
Other countries		5,124		3,285		9,599		5,802
Total	$	127,382	$	9,155	$	215,045	$	14,745

	As of
	June 30, 2022		December 31, 2021
Property and equipment, net:
U.S.	$	5,626	$	5,951
Not connected to a country		6,871		6,298
Other countries		1,316		1,858
Total	$	13,813	$	14,107