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CONDENSED CONSOLIDATED AND COMBINED STATEMENTS OF EQUITY (DEFICIT) - USD ($)
shares in Thousands, $ in Thousands
Total
Net Parent Investment [Member]
Accumulated Other Comprehensive Loss [Member]
Total Parent's/OneSpaWorld Stockholders' Equity (Deficit) [Member]
Additional Paid-in Capital [Member]
Non-Controlling Interest [Member]
Accumulated Deficit [Member]
Voting Common Stock [Member]
Non-Voting Common Stock [Member]
Voting and Non-Voting Common Stock [Member]
BALANCE at Dec. 31, 2018 $ (127,583) $ (130,520) $ (649) $ (131,169)   $ 3,586        
Net (loss) income (24,781) (25,459)   (25,459)   678        
Distributions to noncontrolling interest (267)         (267)        
Net contributions from the parent and affiliates 351,802 351,802   351,802            
Foreign currency translation adjustment (165)   (165) (165)            
BALANCE at Mar. 19, 2019 199,006 $ 195,823 (814) 195,009   3,997        
Net (loss) income (14,350)                  
BALANCE at Sep. 30, 2019 646,284   (331) [1] 638,298 $ 655,335 7,986 $ (16,712)     $ 6
BALANCE (In Shares) at Sep. 30, 2019               61,118    
BALANCE at Mar. 20, 2019 [2] 640,469     634,845 634,839 5,624       6
BALANCE (In Shares) at Mar. 20, 2019 [2]               61,118    
Net (loss) income (14,350)     (16,712)   2,362 (16,712)      
Stock-based compensation 20,496     20,496 20,496          
Foreign currency translation adjustment (384)   (384) (384)            
Unrecognized gain (loss) on derivatives 53   53 53            
BALANCE at Sep. 30, 2019 646,284   (331) [1] 638,298 655,335 7,986 (16,712)     6
BALANCE (In Shares) at Sep. 30, 2019               61,118    
BALANCE at Jun. 30, 2019 642,429   (391) 635,751 655,210 6,678 (19,074)     6
BALANCE (In Shares) at Jun. 30, 2019               61,118    
Net (loss) income 3,670     2,362   1,308 2,362      
Stock-based compensation 125     125 125          
Foreign currency translation adjustment 7   7 7            
Unrecognized gain (loss) on derivatives 53   53 53            
BALANCE at Sep. 30, 2019 646,284   (331) [1] 638,298 655,335 7,986 (16,712)     6
BALANCE (In Shares) at Sep. 30, 2019               61,118    
BALANCE at Dec. 31, 2019 646,368   719 638,244 653,088 8,124 (15,569)     6
BALANCE (In Shares) at Dec. 31, 2019               61,119    
Net (loss) income (252,516)     (252,516)     (252,516)      
Distributions to noncontrolling interest (4,011)         (4,011)        
2020 Private Placement, net of issuance costs 68,602     68,602 68,599         3
2020 Private Placement, net of issuance costs, Shares               6,564 17,186  
Stock-based compensation 1,960     1,960 1,960          
Foreign currency translation adjustment (215)   (215) (215)            
Unrecognized gain (loss) on derivatives (6,291)   (6,291) (6,291)            
Dividends (2,449)     (2,449) (2,449)          
Purchase of noncontrolling interest (10,810)     (6,697) (6,697) $ (4,113)        
Purchase of noncontrolling interest, Shares               99    
Purchase of public warrants (879)     (879) (879)          
BALANCE at Sep. 30, 2020 439,759   (5,787) 439,759 713,622   (268,085)     9
BALANCE (In Shares) at Sep. 30, 2020               67,782 17,186  
BALANCE at Jun. 30, 2020 460,614   (6,269) 460,614 712,512   (245,638)     9
BALANCE (In Shares) at Jun. 30, 2020               67,782 17,186  
Net (loss) income (22,447)     (22,447)     (22,447)      
Stock-based compensation 1,110     1,110 1,110          
Foreign currency translation adjustment 89   89 89            
Unrecognized gain (loss) on derivatives 393   393 393            
BALANCE at Sep. 30, 2020 $ 439,759   $ (5,787) $ 439,759 $ 713,622   $ (268,085)     $ 9
BALANCE (In Shares) at Sep. 30, 2020               67,782 17,186  
[1] For the period from January 1, 2019 to March 19, 2019 (Predecessor), the only component of other comprehensive income (loss) was foreign currency translation adjustments.
[2] Initial equity balances of the Successor reflect the equity of the accounting acquirer, Haymaker, and the issuance of common stock, warrants and cash contributed by Haymaker in connection with the acquisition of OSW Predecessor