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CONSOLIDATED AND COMBINED STATEMENTS OF EQUITY (DEFICIT) - USD ($)
$ in Thousands
Total
2020 Private Placement [Member]
At-the- Market Equity Offering [Member]
Net Parent Investment [Member]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
2020 Private Placement [Member]
Additional Paid-in Capital [Member]
At-the- Market Equity Offering [Member]
Accumulated Other Comprehensive Loss [Member]
Accumulated Deficit [Member]
Total Parent's/OneSpaWorld Stockholders' Equity (Deficit) [Member]
Total Parent's/OneSpaWorld Stockholders' Equity (Deficit) [Member]
2020 Private Placement [Member]
Total Parent's/OneSpaWorld Stockholders' Equity (Deficit) [Member]
At-the- Market Equity Offering [Member]
Non-Controlling Interest [Member]
Voting Common Stock [Member]
Voting Common Stock [Member]
2020 Private Placement [Member]
Voting Common Stock [Member]
At-the- Market Equity Offering [Member]
Non-Voting Common Stock [Member]
Non-Voting Common Stock [Member]
2020 Private Placement [Member]
Voting and Non-Voting Common Stock [Member]
Voting and Non-Voting Common Stock [Member]
2020 Private Placement [Member]
BALANCE at Dec. 31, 2017 $ 225,281     $ 221,041       $ (356)   $ 220,685     $ 4,596              
Net (loss) income 13,743     9,886           9,886     3,857              
Distributions to noncontrolling interest (4,867)                       (4,867)              
Net distributions to Parent and its affiliates (361,447)     (361,447)           (361,447)                    
Foreign currency translation adjustment gain (loss) (293)             (293)   (293)                    
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 Parent and its affiliates 351,802     351,802           351,802                    
Foreign currency translation adjustment gain (loss) (165)             (165)   (165)                    
BALANCE at Mar. 19, 2019 199,006     195,823       (814)   195,009     3,997              
Net (loss) income (30,279)                                      
BALANCE at Mar. 31, 2019 594,100                                      
BALANCE at Mar. 19, 2019 199,006     195,823       (814)   195,009     3,997              
Net (loss) income (29,320)                                      
BALANCE at Jun. 30, 2019 594,929                                      
BALANCE at Mar. 19, 2019 199,006     195,823       (814)   195,009     3,997              
Net (loss) income (25,050)                                      
BALANCE at Sep. 30, 2019 599,384                                      
BALANCE at Mar. 19, 2019 199,006     $ 195,823       (814)   195,009     3,997              
Net (loss) income (31,935)                                      
BALANCE at Dec. 31, 2019 590,468       $ 616,888     719 $ (35,269) 582,344     8,124           $ 6  
BALANCE (In Shares) at Dec. 31, 2019                           61,119            
BALANCE at Mar. 20, 2019 [1] 633,590       627,960         627,966     5,624           6  
BALANCE (In Shares) at Mar. 20, 2019 [1]                           61,118            
Immaterial correction of an error (29,321)       (29,321)         (29,321)                    
Net (loss) income (31,935)               (35,269) (35,269)     3,334              
Conversion of public warrants into common shares 11       11         11                    
Conversion of public warrants into common shares (In Shares)                           1            
Dividends declared (2,445)       (2,445)         (2,445)                    
Distributions to noncontrolling interest (834)                       (834)              
Stock-based compensation 20,683       20,683         20,683                    
Foreign currency translation adjustment gain (loss) (183)             (183)   (183)                    
Unrealized / Unrecognized gain (loss) on derivatives 902             902   902                    
BALANCE at Dec. 31, 2019 590,468       616,888     719 (35,269) 582,344     8,124           6  
BALANCE (In Shares) at Dec. 31, 2019                           61,119            
BALANCE at Mar. 31, 2019 594,100                                      
Net (loss) income 959                                      
BALANCE at Jun. 30, 2019 594,929                                      
Net (loss) income 4,270                                      
BALANCE at Sep. 30, 2019 599,384                                      
Net (loss) income (6,885)                                      
BALANCE at Dec. 31, 2019 590,468       616,888     719 (35,269) 582,344     8,124           6  
BALANCE (In Shares) at Dec. 31, 2019                           61,119            
Net (loss) income (148,362)                                      
BALANCE at Mar. 31, 2020 417,897                                      
BALANCE at Dec. 31, 2019 590,468       616,888     719 (35,269) 582,344     8,124           6  
BALANCE (In Shares) at Dec. 31, 2019                           61,119            
Net (loss) income (169,055)                                      
BALANCE at Jun. 30, 2020 424,414                                      
BALANCE at Dec. 31, 2019 590,468       616,888     719 (35,269) 582,344     8,124           6  
BALANCE (In Shares) at Dec. 31, 2019                           61,119            
Net (loss) income (216,602)                                      
BALANCE at Sep. 30, 2020 378,459                                      
BALANCE at Dec. 31, 2019 590,468       616,888     719 (35,269) 582,344     8,124           6  
BALANCE (In Shares) at Dec. 31, 2019                           61,119            
Net (loss) income (287,977)               (287,977) (287,977)                    
Dividends declared (2,449)       (2,449)         (2,449)                    
Net of issuance costs   $ 53,407 $ 10,823     $ 53,404 $ 10,823       $ 53,407 $ 10,823               $ 3
Net of issuance costs, Shares                             6,564 1,259   17,186    
Reclassification of public warrants to liabilities (26,500)       (26,500)         (26,500)                    
Distributions to noncontrolling interest (4,011)                       (4,011)              
Stock-based compensation 4,950       4,950         4,950                    
Foreign currency translation adjustment gain (loss) (377)             (377)   (377)                    
Common shares issued under equity incentive plan, Shares                           251            
Unrealized / Unrecognized gain (loss) on derivatives (5,817)             (5,817)   (5,817)                    
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 Dec. 31, 2020 320,828       649,540     (5,475) (323,246) 320,828                 9  
BALANCE (In Shares) at Dec. 31, 2020                           69,292     17,186      
BALANCE at Mar. 31, 2020 417,897                                      
Net (loss) income (20,693)                                      
BALANCE at Jun. 30, 2020 424,414                                      
Net (loss) income (47,547)                                      
BALANCE at Sep. 30, 2020 378,459                                      
Net (loss) income (71,375)                                      
BALANCE at Dec. 31, 2020 $ 320,828       $ 649,540     $ (5,475) $ (323,246) $ 320,828                 $ 9  
BALANCE (In Shares) at Dec. 31, 2020                           69,292     17,186      
[1] Initial equity balances of the Successor reflect the equity of the accounting acquirer, Haymaker Acquisition Corp., and the issuance of common stock, warrants and cash contributed by Haymaker in connection with the acquisition of OSW Predecessor.