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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
2020 Private Placement [Member]
At-the- Market Equity Offering [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]
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 OneSpaWorld Stockholders' Equity [Member]
Total OneSpaWorld Stockholders' Equity [Member]
2020 Private Placement [Member]
Non-Controlling Interest [Member]
BALANCE at Dec. 31, 2019 $ 590,468               $ 6   $ 616,888     $ 719 $ (35,269) $ 582,344   $ 8,124
BALANCE (In Shares) at Dec. 31, 2019       61,119                            
Net loss (216,602)                           (216,602) (216,602)    
Net of issuance costs   $ 53,788               $ 3   $ 53,785         $ 53,788  
Net of issuance costs, Shares         6,564     17,186                    
Reclassification of public warrants to liabilities (26,500)                   (26,500)         (26,500)    
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)    
Dividend declared (2,449)                   (2,449)         (2,449)    
Distributions to noncontrolling interest (4,011)                                 (4,011)
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 378,459               9   636,108     (5,787) (251,871) 378,459    
BALANCE (In Shares) at Sep. 30, 2020       67,782     17,186                      
BALANCE at Jun. 30, 2020 424,414               9   634,998     (6,269) (204,324)      
BALANCE (In Shares) at Jun. 30, 2020       67,782     17,186                      
Net loss (47,547)                           (47,547)      
Stock-based compensation 1,110                   1,110              
Foreign currency translation adjustment 89                         89        
Unrecognized gain (loss) on derivatives 393                         393        
BALANCE at Sep. 30, 2020 378,459               9   636,108     (5,787) (251,871) $ 378,459    
BALANCE (In Shares) at Sep. 30, 2020       67,782     17,186                      
BALANCE at Dec. 31, 2020 320,828               9   649,540     (5,475) (323,246)      
BALANCE (In Shares) at Dec. 31, 2020       69,292     17,186                      
Net loss (57,605)                           (57,605)      
Net of issuance costs     $ 23,968                   $ 23,968          
Net of issuance costs, Shares           2,264                        
Stock-based compensation 7,419                   7,419              
Foreign currency translation adjustment (90)                         (90)        
Unrecognized gain (loss) on derivatives 2,085                         2,085        
Common shares issued under equity incentive plan, Shares       1,015                            
Conversion of deferred shares into common shares, Shares       1,600                            
Conversion of public warrants into common shares (In Shares)       5                            
BALANCE at Sep. 30, 2021 296,605               9   680,927     (3,480) (380,851)      
BALANCE (In Shares) at Sep. 30, 2021       74,176     17,186                      
BALANCE at Jun. 30, 2021 301,199               9   673,375     (3,676) (368,509)      
BALANCE (In Shares) at Jun. 30, 2021       73,290     17,186                      
Net loss (12,342)                           (12,342)      
Net of issuance costs     $ 5,493                   $ 5,493          
Net of issuance costs, Shares           552                        
Stock-based compensation 2,059                   2,059              
Foreign currency translation adjustment (204)                         (204)        
Unrecognized gain (loss) on derivatives 400                         400        
Common shares issued under equity incentive plan, Shares       334                            
BALANCE at Sep. 30, 2021 $ 296,605               $ 9   $ 680,927     $ (3,480) $ (380,851)      
BALANCE (In Shares) at Sep. 30, 2021       74,176     17,186