Revenue Recognition (Tables)

9 Months Ended

Sep. 30, 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)	September 30, 2020		December 31, 2019
Contract assets	$	163	$	95
Contract liabilities	$	13,208	$	10,911

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

	Three Months Ended September 30,			Nine Months Ended September 30,
(In thousands)	2020			2020
Revenue recognized that was included in the contract liability (deferred revenue) balance on January 1, 2020	$	(931	)	$	(7,692	)
Increases due to cash received for prepaid gift cards sold or unshipped food, excluding amounts recognized as revenue, reduced by (decreases) due to returns	$	3,202		$	9,989

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	$	1,303
2021		3,097
2022		1,649
2023		993
2024		692
2025		286
	$	8,020

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,
	2020		2019		2020		2019
SilverSneakers	$	68,613	$	124,602	$	239,377	$	370,524
Prime Fitness		21,687		30,499		73,545		88,993
WholeHealth Living		5,040		4,752		14,835		13,783
Other (1)		141		126		9,339		687
	$	95,481	$	159,979	$	337,096	$	473,987

(1) For the nine months ended September 30, 2020, other revenue in the table above includes $6.8 million from a well-being program with a large employer. For the three and nine months ended September 30, 2020, other revenue in the table above also includes $0.1 million and $2.2 million, respectively, of Wisely Well revenue.

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,
	2020		2019		2020		2019
Nutrisystem direct to consumer	$	147,317	$	122,419	$	467,826	$	326,397
South Beach Diet direct to consumer		6,314		12,162	$	27,728		31,280
Retail		4,069		6,311		13,419		19,343
QVC		1,282		2,882		8,370		6,926
Other		446		144		723		436
	$	159,428	$	143,918	$	518,066	$	384,382