XML 44 R34.htm IDEA: XBRL DOCUMENT v3.24.3

Revenue Recognition (Tables)

9 Months Ended

Sep. 30, 2024

Revenue from Contract with Customer [Abstract]

Schedule of Revenues Recognized

Revenue recognized for each revenue stream was as follows:

		Three Months Ended September 30,								Nine Months Ended September 30,
(in thousands)		2024				2023				2024				2023
Pellet procedures		$	37,927			$	35,416			$	113,734			$	106,123
Dietary supplements			10,317				8,475				25,947				28,955
Disposable trocars			1,083				893				3,224				2,439
Shipping fees and other			479				47				1,047				121
Product revenue			49,806				44,831				143,952				137,638
Training			573				321				1,145				859
Contract-term services			303				234				867				669
Other			702				171				1,393				491
Service revenue			1,578				726				3,405				2,019
Total revenue		$	51,384			$	45,557			$	147,357			$	139,657

Revenue recognized by geographic region was as follows:

		Three Months Ended September 30,								Nine Months Ended September 30,
(in thousands)		2024				2023				2024				2023
United States		$	49,991			$	44,570			$	143,215			$	137,109
All other			(185	)			261				737				529
Product revenue			49,806				44,831				143,952				137,638
United States			1,578				726				3,405				2,019
All other			—				—				—				—
Total revenue		$	51,384			$	45,557			$	147,357			$	139,657

Summary of Significant Changes in Contract Liability Balances

Significant changes in contract liability balances were as follows:

		Nine Months Ended September 30,
		2024								2023
Description of change (in thousands)		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		$	(2,212	)		$	—			$	(1,263	)		$	—
Increases due to cash received, excluding amounts recognized as revenue during the period			1,479				1,056				1,679				855
Transfers between current and non-current liabilities due to the expected revenue recognition period			933				(933	)			454				(454	)
Total increase in contract liabilities		$	200			$	123			$	870			$	401

Summary of Consideration Allocated to Performance Obligations

Consideration allocated to performance obligations was as follows:

		September 30,				December 31,
(in thousands)		2024				2023
Unsatisfied training obligations – Current		$	186			$	151
Unsatisfied contract-term services – Current			1,589				1,583
Unsatisfied contract-term services – Long-term			1,100				935
Total allocated to unsatisfied contract-term services			2,689				2,518
Unsatisfied pellet procedures – Current			1,152				940
Unsatisfied pellet procedures – Long-term			503				387
Total allocated to unsatisfied pellet procedures			1,655				1,327
Unsatisfied dietary supplements – Current			—				328
Total deferred revenue – Current		$	2,927			$	3,002
Total deferred revenue – Long-term		$	1,603			$	1,322

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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

+ 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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

+ 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