Quarterly report pursuant to Section 13 or 15(d)

Revenue (Tables)

v3.23.3
Revenue (Tables)
 9 Months Ended
Sep. 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 nine months ended September 30, 2023 and 2022:
Three Months Ended
September 30,		 Nine Months Ended
September 30,
2023 2022 2023 2022
Membership dues and enrollment fees $ 407,903  $ 335,717  $ 1,152,506 $ 916,895
In-center revenue 160,499  144,278  455,773 390,603
Total center revenue 568,402  479,995  1,608,279 1,307,498
Other revenue 16,775  16,386  49,480 42,404
Total revenue $ 585,177  $ 496,381  $ 1,657,759 $ 1,349,902
The timing associated with the revenue we recognized during the three months ended September 30, 2023 and 2022 is as follows:
Three Months Ended September 30, 2023 Three Months Ended September 30, 2022
Center
Revenue		 Other
Revenue		 Total
Revenue		 Center
Revenue		 Other
Revenue		 Total
Revenue
Goods and services transferred over time $ 502,003 $ 16,775 $ 518,778 $ 419,758 $ 16,386 $ 436,144
Goods and services transferred at a point in time 66,399 — 66,399 60,237 — 60,237
Total revenue $ 568,402 $ 16,775 $ 585,177 $ 479,995 $ 16,386 $ 496,381
The timing associated with the revenue we recognized during the nine months ended September 30, 2023 and 2022 is as follows:
Nine Months Ended September 30, 2023 Nine Months Ended September 30, 2022
Center
Revenue		 Other
Revenue		 Total
Revenue		 Center
Revenue		 Other
Revenue		 Total
Revenue
Goods and services transferred over time $ 1,417,352 $ 49,480 $ 1,466,832 $ 1,137,643 $ 42,404 $ 1,180,047
Goods and services transferred at a point in time 190,927 — 190,927 169,855 — 169,855
Total revenue $ 1,608,279 $ 49,480 $ 1,657,759 $ 1,307,498 $ 42,404 $ 1,349,902