XML 43 R32.htm IDEA: XBRL DOCUMENT v3.21.1
Summary of Significant Accounting Policies - Schedule of Deferred Revenue (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2021
USD ($)
segment
Disaggregation of Revenue [Line Items]  
Number of operating segments | segment 4
Annual dues  
Disaggregation of Revenue [Line Items]  
Balance at beginning of period $ 14,539
New billings 10,277
Revenue recognized (8,672)
Balance at the end of period 16,144
Franchise sales  
Disaggregation of Revenue [Line Items]  
Balance at beginning of period 25,069
New billings 2,005
Revenue recognized (2,349)
Balance at the end of period 24,725
Annual dues  
Disaggregation of Revenue [Line Items]  
Revenue recognized related to the beginning balance (6,300)
Franchise sales  
Disaggregation of Revenue [Line Items]  
Revenue recognized related to the beginning balance $ (2,300)