XML 47 R37.htm IDEA: XBRL DOCUMENT v3.22.1
Revenue Recognition - Additional Information (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2022
USD ($)
Program
Obligation
Segment
Mar. 31, 2021
USD ($)
Dec. 31, 2021
USD ($)
Disaggregation Of Revenue [Line Items]      
Deferred revenue $ 3,201   $ 3,371
Continuing Operations      
Disaggregation Of Revenue [Line Items]      
Number of programs | Program 3    
Number of performance obligations | Obligation 1    
Revenue recognized from performance obligations satisfied in prior period $ 100    
Deferred revenue $ 3,200   3,400
Period of billing in arrears once timing of services to customers is known 1 month    
Number of days for customer to make payment after being invoiced 30 days    
Capitalized costs $ 300   $ 300
Capitalized costs, amortization expense $ 100 $ 100  
Number of reportable segments | Segment 1    
Continuing Operations | SilverSneakers      
Disaggregation Of Revenue [Line Items]      
Revenues from PMPM fees percentage 41.00% 53.00%