Segment and Geographic Information

12 Months Ended

Dec. 31, 2020

Segment Reporting [Abstract]

Segment and Geographic Information

18. Segment and Geographic Information

The Company operates facilities, provides health and wellness services, and sells beauty products onboard cruise ships and at 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
	Consolidated				Combined
	Year Ended December 31, 2020		March 20,2019 to December 31, 2019		January 1, 2019 to March 19, 2019		Year Ended December 31, 2018
Revenues:
U.S.	$	11,585	$	25,950	$	6,008	$	27,166
Not connected to a country		102,420		399,675		106,886		491,244
Other		6,920		18,156		5,558		22,368
Total	$	120,925	$	443,781	$	118,452	$	540,778

	As of December 31,
	2020		2019
Property and equipment, net:
U.S.	$	7,145	$	9,965
Not connected to a country		6,242		6,826
Other		3,669		5,950
Total	$	17,056	$	22,741