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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
CURRENT ASSETS:    
Cash and cash equivalents $ 41,552 $ 13,863
Restricted cash 1,896  
Accounts receivable, net 2,994 30,513
Inventories 27,200 36,066
Prepaid expenses 6,950 7,655
Other current assets 1,590 2,565
Total current assets 82,182 90,662
Property and equipment, net 17,056 22,741
Intangible assets, net 599,114 616,637
Goodwill   190,077
OTHER ASSETS:    
Deferred tax assets 98 2,046
Other non-current assets 3,829 1,506
Total other assets 3,927 3,552
Total assets 702,279 923,669
LIABILITIES:    
Accounts payable 8,601 23,437
Accrued expenses 25,761 23,575
Income taxes payable   897
Other current liabilities 2,713 3,501
Total current liabilities 37,075 51,410
Deferred rent 283 160
Income tax contingency 4,392 3,949
Warrant liabilities 104,700 55,900
Other long-term liabilities 5,568  
Deferred tax liability   375
Long-term debt, net 229,433 221,407
Total liabilities 381,451 333,201
Commitments and contingencies (Note 13)
Common stock:    
Additional paid-in capital 649,540 616,888
Accumulated deficit (323,246) (35,269)
Accumulated other comprehensive (loss) income (5,475) 719
Total OneSpaWorld shareholders' equity 320,828 582,344
Noncontrolling interest   8,124
Total shareholders' equity 320,828 590,468
Total liabilities and shareholders' equity 702,279 923,669
Voting Common Stock [Member]    
Common stock:    
Common stock 7 $ 6
Non-Voting Common Stock [Member]    
Common stock:    
Common stock $ 2