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Revenue (Tables)
3 Months Ended
Mar. 31, 2018
Revenue Recognition and Deferred Revenue [Abstract]  
Impact of ASC 606
In accordance with the new revenue standard requirements, the disclosure of the impact of adoption on our condensed consolidated balance sheet and statements of operations was as follows:
 
Three Months Ended March 31, 2018
 
 
 
Balances Without
 
Effect of Change
Balance Sheet
As Reported
 
Adoption of ASC 606
 
Increase/(Decrease)
Asset
 
 
 
 
 
Deferred membership costs
$
2,717

 
$
891

 
$
1,826

 
 
 
 
 
 
Equity
 
 
 
 
 
Accumulated deficit
$
(72,160
)
 
$
(73,986
)
 
$
1,826

 
Three Months Ended March 31, 2018
 
 
 
Balances Without
 
Effect of Change
Statements of Operations
As Reported
 
Adoption of ASC 606
 
Increase/(Decrease)
Expenses
 
 
 
 
 
Payroll and related
$
39,474

 
$
39,698

 
$
(224
)
Disaggregation of Revenue
The following table presents our revenue by type:
 
Three Months Ended March 31,
 
2018
 
2017
Membership dues
$
82,281

 
$
75,487

Initiation and processing fees
337

 
986

Membership revenue
82,618

 
76,473

Personal training revenue
18,253

 
16,518

Other ancillary club revenue
4,804

 
4,680

Ancillary club revenue
23,057

 
21,198

Fees and other revenue
1,436

 
1,409

Total revenue
$
107,111

 
$
99,080