XML 34 R22.htm IDEA: XBRL DOCUMENT
v3.23.1

Revenue (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
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 March 31, |
|  | 2023 |  |  | 2022 |
Platform subscription |  | $ | 28,695 |  |  | $ | 28,691 |
Visits |  |  | 32,537 |  |  |  | 30,736 |
Other |  |  | 2,769 |  |  |  | 4,805 |
Total Revenue |  | $ | 64,001 |  |  | $ | 64,232 |
Summary of Changes in the Allowance for Credit Losses | Changes in the allowance for credit losses were as follows:
|  | Three Months Ended March 31, 2023 |  |  | Year Ended December 31, 2022 |
Allowance for credit losses, beginning of the period |  | $ | 1,884 |  |  | $ | 1,809 |
Provisions |  |  | 202 |  |  |  | 803 |
Write-offs |  |  | (17 | ) |  |  | (728 | )
Allowance for credit losses, end of the period |  | $ | 2,069 |  |  | $ | 1,884 |
Summary of Significant Changes in the Company's Deferred Revenue | Changes in the Company’s deferred revenue balance for the three months ended March 31, 2023 and December 31, 2022 were as follows:
|  | Three Months Ended March 31, 2023 |  |  | Year Ended December 31, 2022 |
Total deferred revenue, beginning of the period |  | $ | 55,794 |  |  | $ | 75,896 |
Additions |  |  | 47,477 |  |  |  | 106,330 |
Recognized |  |  | (29,486 | ) |  |  | (126,432 | )
Total deferred revenue, end of the period |  | $ | 73,785 |  |  | $ | 55,794 |
Current deferred revenue |  |  | 65,607 |  |  |  | 49,505 |
Non-current deferred revenue |  |  | 8,178 |  |  |  | 6,289 |
Total |  | $ | 73,785 |  |  | $ | 55,794 |

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