v3.25.2
SEGMENT REPORTING - Segment Reporting Information, by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2025
Jun. 30, 2024
Segment Reporting Information [Line Items]            
Revenue $ 105,555   $ 168,558   $ 221,283 $ 343,297
Cost of sales 28,911   45,120   60,395 92,567
Equity compensation 2,627   2,454   4,557 4,625
Other loss (income) (3,941)   2,774   (5,730) (872)
Provision (benefit) for income taxes 395   (2,496)   1,693 773
Net income (loss) 2,480 $ (772) (8,154) $ 8,316 1,708 163
Operating Segments | Optavia Segment            
Segment Reporting Information [Line Items]            
Revenue 105,555   168,558   221,283 343,297
Cost of sales 28,911   45,120   60,395 92,567
Selling, marketing, and after sales support 50,485   80,413   110,340 167,693
Distribution 5,305   18,549   9,831 26,058
Technology 10,566   13,371   21,608 26,170
Administrative and corporate support functions 8,685   16,527   16,667 26,121
Equity compensation 2,669   2,454   4,771 4,624
Other loss (income) (3,941)   2,774   (5,730) (872)
Provision (benefit) for income taxes 395   (2,496)   1,693 773
Net income (loss) 2,480   (8,154)   1,708 163
Adjustments and reconciling items | Optavia Segment            
Segment Reporting Information [Line Items]            
Net income (loss) $ 0   $ 0   $ 0 $ 0