Quarterly report pursuant to Section 13 or 15(d)

Revenue (Tables)

v3.23.2
Revenue (Tables)
6 Months Ended
Jun. 30, 2023
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 six months ended June 30, 2023 and 2022:
Three Months Ended
June 30,
Six Months Ended
June 30,
2023 2022 2023 2022
Membership dues and enrollment fees $ 387,115  $ 309,262  $ 744,603 $ 581,178
In-center revenue 155,010  136,620  295,274 246,325
Total center revenue 542,125  445,882  1,039,877 827,503
Other revenue 19,606  15,385  32,705 26,018
Total revenue $ 561,731  $ 461,267  $ 1,072,582 $ 853,521
The timing associated with the revenue we recognized during the three months ended June 30, 2023 and 2022 is as follows:
Three Months Ended June 30, 2023 Three Months Ended June 30, 2022
Center
Revenue
Other
Revenue
Total
Revenue
Center
Revenue
Other
Revenue
Total
Revenue
Goods and services transferred over time $ 476,332 $ 19,606 $ 495,938 $ 384,898 $ 15,385 $ 400,283
Goods and services transferred at a point in time 65,793 65,793 60,984 60,984
Total revenue $ 542,125 $ 19,606 $ 561,731 $ 445,882 $ 15,385 $ 461,267
The timing associated with the revenue we recognized during the six months ended June 30, 2023 and 2022 is as follows:
Six Months Ended June 30, 2023 Six Months Ended June 30, 2022
Center
Revenue
Other
Revenue
Total
Revenue
Center
Revenue
Other
Revenue
Total
Revenue
Goods and services transferred over time $ 915,349 $ 32,705 $ 948,054 $ 717,885 $ 26,018 $ 743,903
Goods and services transferred at a point in time 124,528 124,528 109,618 109,618
Total revenue $ 1,039,877 $ 32,705 $ 1,072,582 $ 827,503 $ 26,018 $ 853,521