XML 43 R26.htm IDEA: XBRL DOCUMENT v3.20.4
Segment Disclosures and Concentrations of Risk
12 Months Ended
Dec. 31, 2020
Segment Reporting [Abstract]  
Segment Disclosures and Concentrations of Risk

17.

Segment Disclosures and Concentrations of Risk

   

Following the sale of Nutrisystem in December 2020, the results of which have been classified as discontinued operations for all periods presented, we have one operating and reportable segment. Therefore, all required segment information can be found in the Consolidated Financial Statements. Our determination that we operate as a single segment is consistent with the financial information regularly viewed by the chief operating decision maker for purposes of evaluating performance, allocating resources, setting incentive compensation targets, and planning and forecasting for future periods.

 

Geographic Information

Long-lived assets and revenue from external customers attributable to our operations in the United States accounted for 100% of our consolidated long-lived assets and revenues as of and for the years ended December 31, 2020 and 2019.

Major Customers

During 2020, we had three customers that each accounted for 10% or more of our revenues from continuing operations and individually comprised approximately 18%, 11%, and 10% of our revenues for 2020. No other customer accounted for 10% or more of our revenues in 2020. In addition, at December 31, 2020, we had two customers that each accounted for 10% or more of our accounts receivable, net and individually comprised approximately 26% and 33% of our consolidated accounts receivable, net at December 31, 2020.

During 2019, we had three customers that each accounted for 10% or more of our revenues from continuing operations and individually comprised approximately 23%, 11%, and 11% of our revenues for 2019.  No other customer accounted for 10% or more of our revenues in 2019. In addition, at December 31, 2019, we had three customers that each accounted for 10% or more or our accounts receivable, net and individually comprised approximately 36%, 19%, and 11% of our accounts receivable, net at December 31, 2019.