Revenue Recognition (Tables)

9 Months Ended

Sep. 30, 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)	September 30, 2019
Contract assets	$	205
Contract liabilities	$	12,979

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

	Nine Months Ended September 30,
(In thousands)	2019
Revenue recognized that was included in the contract liability (deferred revenue) balance on March 8, 2019	$	(6,658	)
Increases due to cash received for prepaid gift cards sold or unshipped food, excluding amounts recognized as revenue	$	6,297

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	$	3,765
2020		3,556
2021		2,026
2022		664
2023		622
2024		627
	$	11,260

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 September 30,				Nine Months Ended September 30,
	2019		2018		2019		2018
SilverSneakers	$	124,602	$	121,966	$	370,524	$	365,187
Prime Fitness		30,499		25,374		88,993		75,321
WholeHealth Living		4,752		4,106		13,783		12,550
Other		126		21		687		203
	$	159,979	$	151,467	$	473,987	$	453,261

Nutrition

Summary of Revenue Disaggregated

The following table sets forth Nutrition segment revenue, from March 8, 2019 forward, disaggregated by the source of revenue:

(In thousands)	Three Months Ended September 30,		Nine Months Ended September 30,
	2019		2019
Direct to consumer	$	134,581	$	357,677
Retail		6,311		19,343
QVC		2,882		6,926
Other		144		436
	$	143,918	$	384,382