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Revenue Recognition (Tables)
3 Months Ended
Mar. 31, 2019
Summary of Information about Contract Assets and Contract Liabilities from Contracts with Customers

The following table provides information about receivables, contract assets and contract liabilities from contracts with customers:

 

(In thousands)

 

March 31, 2019

 

Contract assets

 

$

480

 

Contract liabilities

 

$

14,997

 

Significant changes in the contract liabilities (deferred revenue) balance during the period are as follows:

 

 

 

Three Months Ended March 31,

 

(In thousands)

 

2019

 

Revenue recognized that was included in the contract liability (deferred revenue) balance on March 8, 2019

 

$

(2,752

)

Increases due to cash received for prepaid gift cards sold or unshipped food, excluding amounts recognized as revenue

 

$

4,409

 

Summary of Revenue from Prepaid Gift Cards Expected to be Recognized in Future Related to Performance Obligation Unsatisfied or Partially Satisfied

The following table includes estimated revenue from the prepaid gift cards expected to be recognized in the future related to performance obligations that are unsatisfied (or partially satisfied) at the end of the reporting period:

 

(In thousands)

 

 

 

 

Remaining 2019

 

$

10,665

 

2020

 

 

1,303

 

2021

 

 

665

 

 

 

$

12,633

 

Healthcare  
Summary of Revenue Disaggregated

The following table sets forth Healthcare revenue disaggregated by program.  Revenue from our SilverSneakers program is predominantly contracted with Medicare Advantage and Medicare Supplement plans.

 

(In thousands)

 

Three Months Ended March 31,

 

 

 

 

2019

 

 

2018

 

 

SilverSneakers

 

$

123,024

 

 

$

120,925

 

 

Prime Fitness

 

 

28,743

 

 

 

24,734

 

 

WholeHealth Living

 

 

4,575

 

 

 

4,217

 

 

Other

 

 

185

 

 

 

54

 

 

 

 

$

156,527

 

 

$

149,930

 

 

Nutrition  
Summary of Revenue Disaggregated

The following table sets forth Nutrition segment revenue disaggregated by the source of revenue:

 

(In thousands)

 

Three Months Ended March 31,

 

 

 

2019

 

Direct to consumer

 

$

52,654

 

Retail

 

 

4,304

 

QVC

 

 

522

 

Other

 

 

87

 

 

 

$

57,567