XML 86 R72.htm IDEA: XBRL DOCUMENT v3.25.0.1
SEGMENT REPORTING - Segment Reporting Information, by Segment (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2024
USD ($)
segment
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Segment Reporting [Abstract]      
Number of reportable segments | segment 1    
Segment Reporting Information [Line Items]      
Revenue $ 602,463 $ 1,072,054 $ 1,598,577
Cost of sales 157,840 296,204 458,163
Equity compensation 7,363 8,188 11,053
Other (income) expense (909) (2,395) 747
Provision for income taxes 1,696 29,382 40,491
Net income 2,091 99,415 143,568
Optavia Segment | Operating segments      
Segment Reporting Information [Line Items]      
Revenue 602,463 1,072,054 1,598,577
Cost of sales 157,840 296,204 458,163
Selling, marketing, and after sales support 304,481 501,188 766,331
Distribution 37,710 40,534 61,899
Technology 49,939 56,595 54,736
Administrative and corporate support functions 42,252 42,943 61,589
Equity compensation 7,363 8,188 11,053
Other (income) expense (909) (2,395) 747
Provision for income taxes 1,696 29,382 40,491
Net income 2,091 99,415 143,568
Optavia Segment | Adjustments and reconciling items      
Segment Reporting Information [Line Items]      
Net income $ 0 $ 0 $ 0