XML 37 R29.htm IDEA: XBRL DOCUMENT v3.23.1

Revenue Recognition (Tables)

12 Months Ended

Dec. 31, 2022

Revenue from Contract with Customer [Abstract]

Schedule of Revenues Recognized

Revenue recognized for each revenue stream is as follows:

Financial Statement Caption		Revenue Stream		Year Ended December 31,
				2022				2021
Product revenue:
		Pellet procedures		$	128,952			$	109,465
		Dietary supplements			32,412				27,241
		Disposable trocars			1,698				860
		Shipping fees			71				32
Total product revenue					163,133				137,598
Service revenue:
		Training			973				859
		Contract-term services			851				939
Total service revenue					1,824				1,798
Total revenue				$	164,957			$	139,396

Revenue recognized by geographic region is as follows:

Financial Statement Caption		Country		For the Year Ended December 31,
				2022				2021
Product revenue:
		United States		$	162,742			$	137,349
		All other			391				249
Total product revenue					163,133				137,598
Service revenue:
		United States			1,781				1,798
		All other			43				—
Total service revenue					1,824				1,798
Total revenue				$	164,957			$	139,396

Summary of Significant Changes in Contract Liability Balances

Significant changes in contract liability balances are as follows:

		Year Ended December 31,
		2022								2021
Description of change		Deferred Revenue				Deferred Revenue, Long-term				Deferred Revenue				Deferred Revenue, Long-term
Revenue recognized that was included in the contract liability balance at the beginning of the period		$	(1,710	)		$	—			$	(2,048	)		$	—
Increases due to cash received, excluding amounts recognized as revenue during the period			1,342				760				1,022				652
Transfers between current and non-current liabilities due to the expected revenue recognition period			460				(460	)			697				(697	)
Total increase (decrease) in contract liabilities		$	92			$	300			$	(329	)		$	(45	)

Summary of Consideration Allocated to Performance Obligations

Consideration allocated to performance obligations are as follows:

		December 31, 2022				December 31, 2021
Unsatisfied training obligations—Current		$	104			$	67
Unsatisfied contract-term services—Current			1,028				849
Unsatisfied contract-term services—Long-term			627				544
Total allocated to unsatisfied contract-term services			1,655				1,393
Unsatisfied pellet procedures—Current			833				789
Unsatisfied pellet procedures—Long-term			299				258
Total allocated to unsatisfied pellet procedures			1,132				1,047
Total deferred revenue—Current		$	1,965			$	1,705
Total deferred revenue—Long-term		$	926			$	802

X

- Definition

Summary of consideration allocated to performance obligations.

+ References

No definition available.

+ Details

Name:	btmd_SummaryOfConsiderationAllocatedToPerformanceObligationsTableTextBlock
Namespace Prefix:	btmd_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045

+ Details

Name:	us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration