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Revenue Recognition (Tables)
12 Months Ended
Dec. 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)

 

December 31,

2019

 

 

 

 

 

 

Contract assets

 

$

95

 

Contract liabilities

 

$

10,911

 

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

 

 

 

For the Year Ended

December 31,

 

(In thousands)

 

2019

 

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

 

$

(7,156

)

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

 

$

4,730

 

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)

 

 

 

 

2020

 

$

4,497

 

2021

 

 

1,834

 

2022

 

 

664

 

2023

 

 

296

 

2024

 

 

192

 

2025

 

 

178

 

 

 

$

7,661

 

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)

 

Year Ended December 31,

 

 

 

2019

 

 

2018

 

SilverSneakers

 

$

492,778

 

 

$

487,559

 

Prime Fitness

 

 

120,949

 

 

 

101,391

 

WholeHealth Living

 

 

18,511

 

 

 

16,835

 

Other

 

 

828

 

 

 

514

 

 

 

$

633,066

 

 

$

606,299

 

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)

 

Year Ended December 31,

 

 

 

2019

 

Direct to consumer

 

$

463,496

 

Retail

 

 

26,128

 

QVC

 

 

7,916

 

Other

 

 

551

 

 

 

$

498,091