XML 42 R28.htm IDEA: XBRL DOCUMENT
v3.23.1

Summary of Significant Accounting Policies (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Accounting Policies [Abstract] |
Summary of Rollforward of the Allowance for Doubtful Accounts | A rollforward of the allowance for doubtful accounts is as follows (in thousands):
As of December 31, 2020 |  | $ | (1,157 | )
Provisions charged to operating results |  |  | (240 | )
Account write-off and recoveries |  |  | (9 | )
As of December 31, 2021 |  |  | (1,406 | )
As of December 31, 2021 |  |  | (1,406 | )
Provisions charged to operating results |  | $ | 155 |
Account write-off and recoveries |  |  | 277 |
As of December 31, 2022 |  | $ | (974 | )
Summary of Total Other Current Assets | As of December 31, 2022 and December 31, 2021, the Company’s total other current assets consist of the following:
|  | December 31, |  |  | December 31, |
|  | 2022 |  |  | 2021 |
Prepaid expenses |  | $ | 2,939 |  |  | $ | 847 |
Advances |  |  | 877 |  |  |  | 685 |
Capitalized transaction costs |  |  | — |  |  |  | 3,941 |
Total other current assets |  | $ | 3,816 |  |  | $ | 5,473 |
Summary of Estimated Useful Lives of Property and Equipment | The estimated useful lives of property and equipment are as follows:
|  | Estimated Useful Life (in years)
Trocars |  | 5
Leasehold improvements |  | Shorter of lease term or useful life of the improvement
Office equipment |  | 5
Computer software |  | 3-5
Furniture and fixtures |  | 5-7
Computer equipment |  | 3-5
Summary of Members' Equity Units Issued and Outstanding | As of December 31, 2021, the following members’ equity units were issued and outstanding:
|  | December 31, |
|  | 2021 |
Members’ Equity |  | Issued |  |  | Outstanding |
Class A (Voting) |  |  | 16,721 |  |  |  | 16,721 |
Class AA (Non-voting) |  |  | 903,079 |  |  |  | 903,079 |
Class AAA (Non-voting) |  |  | 60,000 |  |  |  | 60,000 |
Class AAAA (Non-voting incentive units) |  |  | 33,397 |  |  |  | 3,000 |
Total |  |  | 1,013,197 |  |  |  | 982,800 |
Summary of Common Stock Issued and Outstanding | As of December 31, 2022, the following shares of common stock were issued and outstanding:
|  | December 31, |
|  | 2022 |
Stockholders’ Equity |  | Issued |  |  | Outstanding |
Class A common stock |  |  | 11,242,887 |  |  |  | 9,655,387 |
Class B common stock |  |  | — |  |  |  | — |
Class V voting stock |  |  | 58,565,824 |  |  |  | 48,565,824 |
Total |  |  | 69,808,711 |  |  |  | 58,221,211 |

X
- Definition Disclosure in tabular form of estimated useful lives of property plant and equipment. + References No definition available. + Details
Name: | btmd_DisclosureInTabularFormOfEstimatedUsefulLivesOfPropertyPlantAndEquipmentTableTextBlock
Namespace Prefix: | btmd_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
Name: | us-gaap_AccountsReceivableAllowanceForCreditLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's capital units or capital shares, including the value of capital units or capital shares, units authorized, units outstanding and other information necessary to a fair presentation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-04.16) -URI https://asc.fasb.org/extlink&oid=120401414&loc=d3e603758-122996 + Details
Name: | us-gaap_ScheduleOfCapitalUnitsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amounts of other current assets. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherCurrentAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's stock, including par or stated value per share, number and dollar amount of share subscriptions, shares authorized, shares issued, shares outstanding, number and dollar amount of shares held in an employee trust, dividend per share, total dividends, share conversion features, par value plus additional paid in capital, the value of treasury stock and other information necessary to a fair presentation, and EPS information. Stock by class includes common, convertible, and preferred stocks which are not redeemable or redeemable solely at the option of the issuer. Includes preferred stock with redemption features that are solely within the control of the issuer and mandatorily redeemable stock if redemption is required to occur only upon liquidation or termination of the reporting entity. If more than one issue is outstanding, state the title of each issue and the corresponding dollar amount; dollar amount of any shares subscribed but unissued and the deduction of subscriptions receivable there from; number of shares authorized, issued, and outstanding. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 45 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=65888546&loc=d3e21300-112643 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=126973232&loc=d3e21553-112644 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=122040564&loc=d3e177068-122764 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 8 -URI https://asc.fasb.org/extlink&oid=126973232&loc=d3e21538-112644 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126973232&loc=d3e21521-112644 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126973232&loc=d3e21488-112644 Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI https://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126973232&loc=d3e21506-112644 Reference 11: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(27)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 12: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=126973232&loc=d3e21484-112644 Reference 13: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=126973232&loc=d3e21475-112644 + Details
Name: | us-gaap_ScheduleOfStockByClassTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration