XML 39 R23.htm IDEA: XBRL DOCUMENT v3.22.2.2

Revenue (Tables)

9 Months Ended

Sep. 30, 2022

Revenue from Contract with Customer [Abstract]

Summary of Disaggregation of Revenue

The following table presents the Company’s revenues disaggregated by revenue source:

		Three Months Ended September 30,								Nine Months Ended September 30,
		2022				2021				2022				2021
Platform subscription		$	31,912			$	26,736			$	90,195			$	78,112
Visits			28,807				30,042				89,293				85,395
Other			8,490				5,445				18,469				16,532
Total Revenue		$	69,209			$	62,223			$	197,957			$	180,039

Summary of Changes in the Allowance for Credit Losses

Changes in the allowance for credit losses were as follows:

		Nine Months Ended September 30, 2022				Year Ended December 31, 2021
Allowance for credit losses, beginning of the    period		$	1,809			$	1,556
Provisions			63				714
Write-offs			(304	)			(461	)
Allowance for credit losses, end of the period		$	1,568			$	1,809

Summary of Significant Changes in the Company's Deferred Revenue

Changes in the Company’s deferred revenue balance for the nine months ended September 30, 2022 and December 31, 2021 were as follows:

		Nine Months Ended September 30, 2022				Year Ended December 31, 2021
Total deferred revenue, beginning of the period		$	75,896			$	74,800
Additions			75,549				123,717
Recognized			(94,380	)			(122,621	)
Total deferred revenue, end of the period		$	57,065			$	75,896
Current deferred revenue			50,151				68,841
Non-current deferred revenue			6,914				7,055
Total		$	57,065			$	75,896

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 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