Quarterly report pursuant to Section 13 or 15(d)

Revenue (Tables)

v3.24.3
Revenue (Tables)
 9 Months Ended
Sep. 30, 2024
Revenue from Contract with Customer [Abstract]  
Schedule of 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, 2024 and 2023:
Three Months Ended
September 30,		 Nine Months Ended
September 30,
2024 2023 2024 2023
Membership dues and enrollment fees $ 488,105  $ 407,903  $ 1,376,212 $ 1,152,506
In-center revenue 186,670  160,499  524,055 455,773
Total center revenue 674,775  568,402  1,900,267 1,608,279
Other revenue 18,459  16,775  57,445 49,480
Total revenue $ 693,234  $ 585,177  $ 1,957,712 $ 1,657,759
The timing associated with the revenue we recognized during the three months ended September 30, 2024 and 2023 is as follows:
Three Months Ended September 30, 2024 Three Months Ended September 30, 2023
Center
Revenue		 Other
Revenue		 Total
Revenue		 Center
Revenue		 Other
Revenue		 Total
Revenue
Goods and services transferred over time $ 599,700 $ 18,459 $ 618,159 $ 502,003 $ 16,775 $ 518,778
Goods and services transferred at a point in time 75,075 — 75,075 66,399 — 66,399
Total revenue $ 674,775 $ 18,459 $ 693,234 $ 568,402 $ 16,775 $ 585,177
The timing associated with the revenue we recognized during the nine months ended September 30, 2024 and 2023 is as follows:
Nine Months Ended September 30, 2024 Nine Months Ended September 30, 2023
Center
Revenue		 Other
Revenue		 Total
Revenue		 Center
Revenue		 Other
Revenue		 Total
Revenue
Goods and services transferred over time $ 1,684,453 $ 57,445 $ 1,741,898 $ 1,417,352 $ 49,480 $ 1,466,832
Goods and services transferred at a point in time 215,814 — 215,814 190,927 — 190,927
Total revenue $ 1,900,267 $ 57,445 $ 1,957,712 $ 1,608,279 $ 49,480 $ 1,657,759