Revenue Recognition (Tables)

6 Months Ended

Jun. 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)	June 30, 2020		December 31, 2019
Contract assets	$	243	$	95
Contract liabilities	$	10,937	$	10,911

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

	Three Months Ended June 30,			Six Months Ended June 30,
(In thousands)	2020			2020
Revenue recognized that was included in the contract liability (deferred revenue) balance on January 1, 2020	$	(2,395	)	$	(8,112	)
Increases due to cash received for prepaid gift cards sold or unshipped food, excluding amounts recognized as revenue, and (decreases) due to returns	$	(71	)	$	8,138

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	$	1,789
2021		1,901
2022		1,192
2023		468
2024		297
2025		220
	$	5,867

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 June 30,				Six Months Ended June 30,
	2020		2019		2020		2019
SilverSneakers	$	49,157	$	122,899	$	170,764	$	245,922
Prime Fitness		19,047		29,751		51,858		58,494
WholeHealth Living		4,747		4,467		9,796		9,041
Other (1)		8,972		364		9,197		551
	$	81,923	$	157,481	$	241,615	$	314,008

(1) For the three and six months ended June 30, 2020, other revenue in the table above includes $6.8 million from a well-being program with a large employer as well as $2.1 million 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 June 30,				Six Months Ended June 30,
	2020		2019		2020		2019
Nutrisystem direct to consumer	$	165,118	$	155,976	$	320,509	$	203,977
South Beach Diet direct to consumer		8,650		14,464	$	21,414		19,118
Retail		3,902		8,728		9,350		13,032
QVC		2,901		3,522		7,088		4,044
Other		104		206		277		292
	$	180,675	$	182,896	$	358,638	$	240,463