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system-wide sales | Our judgement-free approach to fitness and exceptional value proposition have enabled us to grow our revenues to $330.5 million in 2015 and to become an industry leader with $1.5 billion in system-wide sales during 2015 (which we define as monthly dues and annual fees billed by us and our franchisees), and approximately 7.3 million members and 1,124 stores in 47 states, the District of Columbia, Puerto Rico, Canada and the Dominican Republic as of December 31, 2015. | Unit Economics |
tax benefit arrangement liabilities | As a result of these exchanges, during the years ended December 31, 2017 and 2016 we also recognized deferred tax assets in the amount of $394,108 and $332,471, respectively, and corresponding tax benefit arrangement liabilities of $341,089 and $285,730, respectively, representing 85% of the tax benefits due to the TRA Holders. | Taxes |
tax benefit obligation | The tax benefit obligation was $528,107 and $488,200 as of December 31, 2021 and 2020, respectively. | Taxes |
total employer matching contributions expensed | Total employer matching contributions expensed in the consolidated statements of operations were approximately $846, $910, and $986 for the years ended December 31, 2021, 2020 and 2019, respectively. | Detail |
total equipment purchases; from equipment vendors | For the year ended December 31, 2019, purchases from three equipment vendors comprised 48%, 35% and 12%, respectively, of total equipment purchases. | Balance Sheet |
total liability; related to uncertain tax positions | As of December 31, 2019 and 2018, the total liability related to uncertain tax positions was $420 and $300, respectively, and is included within other liabilities on our consolidated balance sheets. | Taxes |
unrecognized compensation expense; related to unvested PSUs | As of December 31, 2021, total unrecognized compensation expense related to unvested PSUs was $0. | Taxes |
unrecognized compensation expense; related to unvested RSUs | As of December 31, 2020, total unrecognized compensation expense related to unvested RSUs was $2,155, which is expected to be recognized over a weighted-average period of 1.8 years. | Taxes |
unrecognized compensation expense; related to unvested stock options | As of December 31, 2023, total unrecognized compensation expense related to unvested RSUs was $3,468, which is expected to be recognized over a weighted-average period of 1.4 years. | Taxes |
voting power; by Continuing LLC Owners | 鈥he Continuing LLC Owners collectively hold 1,397,167 Holdings Units, representing 1.6% of the economic interest in Pla-Fit Holdings and 1,397,167 shares of our Class B common stock, representing 1.6% of the voting power in the Company; | Capital Structure |
voting power; by Continuing LLC Owners | 鈥he Continuing LLC Owners collectively hold 1,397,167 Holdings Units, representing 1.6% of the economic interest in Pla-Fit Holdings and 1,397,167 shares of our Class B common stock, representing 1.6% of the voting power in the Company; | Capital Structure |
voting power; of IPO investors | 鈥he public investors collectively owned 86,760,768 shares of our Class A common stock, representing 98.4% of the voting power in the Company and, through the Company, 98.4% of the economic interest in Pla-Fit Holdings; and | Capital Structure |
weighted average restricted stock units; outstanding | Weighted average restricted stock units outstanding of 131, 1,829 and 0, for the year ended December 31, 2018, 2017 and 2016, respectively, were evaluated under the treasury stock method for potential dilutive effects and were determined to be anti-dilutive. | Capital Structure |
weighted-average grant date fair value of stock options grants | The weighted-average grant date fair value of stock options granted during the year ended December 31, 2017 was $7.73. | Taxes |
weighted-average period; recognized | As of December 31, 2015, total unrecognized compensation expense related to unvested RSUs, including an estimate for pre-vesting forfeitures was $124, which is expected to be recognized over a weighted-average period of 2.7 years. | unknown |
year ended | Adjustments of $0.3 million, $0.4 million and $0.5 million for the years ended December 31, 2017, 2016 and 2015, respectively, are due to the amortization of favorable and unfavorable lease intangible assets which were recorded in connection with the 2012 Acquisition and the acquisition of eight franchisee-owned stores on March 31, 2014. | unknown |