Revenue Recognition (Tables)

3 Months Ended

Mar. 31, 2020

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, 2020		December 31, 2019
Contract assets	$	250	$	95
Contract liabilities	$	13,403	$	10,911

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

	Three Months Ended March 31,
(In thousands)	2020
Revenue recognized that was included in the contract liability (deferred revenue) balance on January 1, 2020	$	(5,717	)
Increases due to cash received for prepaid gift cards sold or unshipped food, excluding amounts recognized as revenue	$	8,209

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 2020	$	3,875
2021		2,366
2022		966
2023		382
2024		267
2025		202
	$	8,058

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,
	2020		2019
SilverSneakers	$	121,606	$	123,024
Prime Fitness		32,810		28,743
WholeHealth Living		5,049		4,575
Other		227		185
	$	159,692	$	156,527

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 March 31,
	2020		2019
Direct to consumer	$	168,154	$	52,654
Retail		5,448		4,304
QVC		4,187		522
Other		174		87
	$	177,963	$	57,567