Quarterly report pursuant to Section 13 or 15(d)

Revenue (Tables)

v3.22.2.2
Revenue (Tables)
9 Months Ended
Sep. 30, 2022
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue The following is a summary of revenue, by major revenue stream, that we recognized during the three and nine months ended September 30, 2022 and 2021:
Three Months Ended
September 30,
Nine Months Ended
September 30,
2022 2021 2022 2021
Membership dues and enrollment fees $ 335,717  $ 261,033  $ 916,895 $ 653,584
In-center revenue 144,278  110,967  390,603 280,106
Total center revenue 479,995  372,000  1,307,498 933,690
Other revenue 16,386  13,040  42,404 23,835
Total revenue $ 496,381  $ 385,040  $ 1,349,902 $ 957,525
The timing associated with the revenue we recognized during the three months ended September 30, 2022 and 2021 is as follows:
Three Months Ended September 30, 2022 Three Months Ended September 30, 2021
Center
Revenue
Other
Revenue
Total
Revenue
Center
Revenue
Other
Revenue
Total
Revenue
Goods and services transferred over time $ 419,758 $ 16,386 $ 436,144 $ 324,350 $ 13,040 $ 337,390
Goods and services transferred at a point in time 60,237 60,237 47,650 47,650
Total revenue $ 479,995 $ 16,386 $ 496,381 $ 372,000 $ 13,040 $ 385,040
The timing associated with the revenue we recognized during the nine months ended September 30, 2022 and 2021 is as follows:
Nine Months Ended September 30, 2022 Nine Months Ended September 30, 2021
Center
Revenue
Other
Revenue
Total
Revenue
Center
Revenue
Other
Revenue
Total
Revenue
Goods and services transferred over time $ 1,137,643 $ 42,404 $ 1,180,047 $ 813,425 $ 23,835 $ 837,260
Goods and services transferred at a point in time 169,855 169,855 120,265 120,265
Total revenue $ 1,307,498 $ 42,404 $ 1,349,902 $ 933,690 $ 23,835 $ 957,525