SEGMENT AND GEOGRAPHICAL INFORMATION

9 Months Ended

Sep. 30, 2020

Segment Reporting [Abstract]

SEGMENT AND GEOGRAPHICAL INFORMATION

11. SEGMENT AND GEOGRAPHICAL INFORMATION

The Company operates facilities on cruise ships and in destination resort health and wellness centers, which provide health and wellness services and sell beauty products onboard cruise ships and in destination resort health and wellness centers. 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 chief operating decision maker (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):

	Successor								Predecessor
	Three Months Ended		Three Months Ended		Nine Months Ended		March 20, 2019 to		January 1, 2019 to
	September 30, 2020		September 30, 2019		September 30, 2020		September 30, 2019		March 19, 2019
Revenues:
U.S.	$	1,185	$	8,541	$	9,312	$	17,824	$	6,008
Not connected to a country		136		131,133		101,910		273,988		106,886
Other		468		5,227		5,872		12,533		5,558
Total	$	1,789	$	144,901	$	117,094	$	304,345	$	118,452

	As of
	September 30, 2020		December 31, 2019
Property and equipment, net:
U.S.	$	7,321	$	9,965
Not connected to a country		6,739		6,826
Other		4,721		5,950
Total	$	18,781	$	22,741