SEGMENT AND GEOGRAPHICAL INFORMATION

9 Months Ended

Sep. 30, 2024

Segment Reporting [Abstract]

SEGMENT AND GEOGRAPHICAL INFORMATION

8. SEGMENT AND GEOGRAPHICAL INFORMATION

The Company operates health and wellness centers on cruise ships and in destination resorts. The Company’s Maritime and Destination resorts operating segments are aggregated into a single reportable segment based upon similar economic characteristics, services, products, 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 September 30,				Nine Months Ended September 30,
	2024		2023		2024		2023
Revenues:
U.S.	$	4,023	$	4,796	$	13,582	$	14,989
Other countries		4,709		5,324		17,218		17,476
Not connected to a country		232,964		206,151		647,013		566,774
Total	$	241,696	$	216,271	$	677,813	$	599,239

	As of
	September 30, 2024		December 31, 2023
Property and equipment, net:
U.S.	$	5,157	$	4,536
Other countries		1,591		2,022
Not connected to a country		8,755		8,448
Total	$	15,503	$	15,006