$WW
WW INTERNATIONAL, INC.

2024 Q4 Form 10-Q Financial Statement

#000095017024122255 Filed on November 06, 2024

View on sec.gov

Income Statement

Concept 2024 Q4 2024 Q3
Revenue $192.9M
YoY Change -14.96%
Cost Of Revenue $63.39M
YoY Change -23.73%
Gross Profit $129.5M
YoY Change -9.89%
Gross Profit Margin 67.14%
Selling, General & Admin $67.09M
YoY Change -41.97%
% of Gross Profit 51.81%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $9.155M
YoY Change -28.92%
% of Gross Profit 7.07%
Operating Expenses $67.09M
YoY Change -41.97%
Operating Profit -$39.05M
YoY Change -238.95%
Interest Expense $28.62M
YoY Change -218.87%
% of Operating Profit
Other Income/Expense, Net -$5.870M
YoY Change -1228.85%
Pretax Income -$73.53M
YoY Change -2762.35%
Income Tax -$27.34M
% Of Pretax Income
Net Earnings -$46.19M
YoY Change -190.88%
Net Earnings / Revenue -23.95%
Basic Earnings Per Share -$0.58
Diluted Earnings Per Share -$0.58
COMMON SHARES
Basic Shares Outstanding 79.86M 79.73M
Diluted Shares Outstanding 79.73M

Balance Sheet

Concept 2024 Q4 2024 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $57.18M
YoY Change -37.47%
Cash & Equivalents $57.18M
Short-Term Investments
Other Short-Term Assets $31.43M
YoY Change -36.92%
Inventory
Prepaid Expenses
Receivables $12.62M
Other Receivables $0.00
Total Short-Term Assets $101.2M
YoY Change -43.11%
LONG-TERM ASSETS
Property, Plant & Equipment $16.90M
YoY Change -79.28%
Goodwill $242.8M
YoY Change -1.4%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $18.35M
YoY Change -51.87%
Total Long-Term Assets $461.1M
YoY Change -44.01%
TOTAL ASSETS
Total Short-Term Assets $101.2M
Total Long-Term Assets $461.1M
Total Assets $562.4M
YoY Change -43.85%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $16.74M
YoY Change -23.91%
Accrued Expenses $119.5M
YoY Change -12.43%
Deferred Revenue $31.43M
YoY Change -11.99%
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $0.00
YoY Change -100.0%
Total Short-Term Liabilities $189.5M
YoY Change -5.93%
LONG-TERM LIABILITIES
Long-Term Debt $1.430B
YoY Change 0.37%
Other Long-Term Liabilities $1.626M
YoY Change -97.8%
Total Long-Term Liabilities $1.431B
YoY Change -4.47%
TOTAL LIABILITIES
Total Short-Term Liabilities $189.5M
Total Long-Term Liabilities $1.431B
Total Liabilities $1.691B
YoY Change -1.55%
SHAREHOLDERS EQUITY
Retained Earnings $1.925B
YoY Change -18.78%
Common Stock $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $3.039B
YoY Change -1.29%
Treasury Stock Shares
Shareholders Equity -$1.129B
YoY Change
Total Liabilities & Shareholders Equity $562.4M
YoY Change -43.85%

Cashflow Statement

Concept 2024 Q4 2024 Q3
OPERATING ACTIVITIES
Net Income -$46.19M
YoY Change -190.88%
Depreciation, Depletion And Amortization $9.155M
YoY Change -28.92%
Cash From Operating Activities $16.53M
YoY Change -5034.03%
INVESTING ACTIVITIES
Capital Expenditures $3.112M
YoY Change -66.58%
Acquisitions
YoY Change
Other Investing Activities $0.00
YoY Change -100.0%
Cash From Investing Activities -$3.112M
YoY Change -93.47%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -3.000K
YoY Change -99.81%
NET CHANGE
Cash From Operating Activities 16.53M
Cash From Investing Activities -3.112M
Cash From Financing Activities -3.000K
Net Change In Cash 13.41M
YoY Change -127.03%
FREE CASH FLOW
Cash From Operating Activities $16.53M
Capital Expenditures $3.112M
Free Cash Flow $13.42M
YoY Change -239.07%

Facts In Submission

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WW INTERNATIONAL, INC.
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0
CY2024Q3 ww Adjustments To Retained Earnings Share Based Compensation Requisite Service Period Recognition Value
AdjustmentsToRetainedEarningsShareBasedCompensationRequisiteServicePeriodRecognitionValue
1917000
CY2024Q3 us-gaap Stockholders Equity
StockholdersEquity
-1128720000
CY2023Q4 us-gaap Stockholders Equity
StockholdersEquity
-761094000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-374081000
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-604000
ww Adjustments To Retained Earnings Share Based Compensation Requisite Service Period Recognition Value
AdjustmentsToRetainedEarningsShareBasedCompensationRequisiteServicePeriodRecognitionValue
7059000
CY2024Q3 us-gaap Stockholders Equity
StockholdersEquity
-1128720000
CY2023Q3 us-gaap Stockholders Equity
StockholdersEquity
-718227000
CY2023Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
39292000
CY2023Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
543000
CY2023Q3 ww Adjustments To Retained Earnings Share Based Compensation Requisite Service Period Recognition Value
AdjustmentsToRetainedEarningsShareBasedCompensationRequisiteServicePeriodRecognitionValue
3225000
CY2023Q3 us-gaap Stockholders Equity
StockholdersEquity
-675167000
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
-685780000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-30618000
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-668000
ww Adjustments To Retained Earnings Share Based Compensation Requisite Service Period Recognition Value
AdjustmentsToRetainedEarningsShareBasedCompensationRequisiteServicePeriodRecognitionValue
8956000
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
32943000
CY2023Q3 us-gaap Stockholders Equity
StockholdersEquity
-675167000
us-gaap Profit Loss
ProfitLoss
-370824000
us-gaap Profit Loss
ProfitLoss
-24120000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
29103000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
39805000
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
3763000
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
3763000
us-gaap Asset Impairment Charges
AssetImpairmentCharges
315033000
ww Impairment Of Intangible And Long Lived Assets
ImpairmentOfIntangibleAndLongLivedAssets
297000
ww Impairment Of Intangible And Long Lived Assets
ImpairmentOfIntangibleAndLongLivedAssets
197000
us-gaap Share Based Compensation
ShareBasedCompensation
7059000
us-gaap Share Based Compensation
ShareBasedCompensation
12838000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-15905000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-7449000
ww Provision For Allowance For Recovery Of Doubtful Accounts
ProvisionForAllowanceForRecoveryOfDoubtfulAccounts
12296000
ww Provision For Allowance For Recovery Of Doubtful Accounts
ProvisionForAllowanceForRecoveryOfDoubtfulAccounts
407000
us-gaap Inventory Write Down
InventoryWriteDown
75000
us-gaap Inventory Write Down
InventoryWriteDown
1897000
us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-1902000
us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
31000
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-4675000
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-9117000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-97000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-9009000
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-19754000
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
27301000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-1718000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
1221000
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-14551000
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-17010000
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-2745000
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
309000
us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
15334000
us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
2701000
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
5576000
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-1104000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-21447000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-1153000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
598000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2143000
us-gaap Payments For Software
PaymentsForSoftware
12620000
us-gaap Payments For Software
PaymentsForSoftware
26190000
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
38362000
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
5000
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
14000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-13223000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-66709000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
631000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1417000
ww Proceeds From Stock Options Exercised Gross
ProceedsFromStockOptionsExercisedGross
710000
us-gaap Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
16500000
us-gaap Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
1178000
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-4000
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-43000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-17135000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1928000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-380000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-1038000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-52185000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-70828000
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
109366000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
178326000
CY2024Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
57181000
CY2023Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
107498000
us-gaap Use Of Estimates
UseOfEstimates
<span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">The consolidated financial statements have been prepared in conformity with accounting principles generally accepted in the United States (“GAAP”) for interim financial information and include amounts that are based on management’s best estimates and assumptions. While all available information has been considered, actual amounts could differ from those estimates. These estimates and assumptions may change as new events occur and additional information is obtained, and such future changes may have an adverse impact on the Company's results of operations, financial position and liquidity.</span>
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
ww Income Tax Out Of Period Adjustments
IncomeTaxOutOfPeriodAdjustments
2748000
CY2024Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
45312000
CY2023Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
52272000
CY2024Q3 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
0
CY2023Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
5000
CY2024Q3 ww Finance Lease And Operating Lease Assets
FinanceLeaseAndOperatingLeaseAssets
45312000
CY2023Q4 ww Finance Lease And Operating Lease Assets
FinanceLeaseAndOperatingLeaseAssets
52277000
CY2024Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
8976000
CY2023Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
9613000
CY2024Q3 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
0
CY2023Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
4000
CY2024Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
46925000
CY2023Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
53461000
CY2024Q3 ww Operating And Finance Lease Liabilities
OperatingAndFinanceLeaseLiabilities
55901000
CY2023Q4 ww Operating And Finance Lease Liabilities
OperatingAndFinanceLeaseLiabilities
63078000
CY2024Q3 ww Fixed Lease Cost
FixedLeaseCost
3874000
CY2023Q3 ww Fixed Lease Cost
FixedLeaseCost
4312000
ww Fixed Lease Cost
FixedLeaseCost
11766000
ww Fixed Lease Cost
FixedLeaseCost
17423000
CY2024Q3 ww Lease Termination Costs
LeaseTerminationCosts
21000
CY2023Q3 ww Lease Termination Costs
LeaseTerminationCosts
-538000
ww Lease Termination Costs
LeaseTerminationCosts
-135000
ww Lease Termination Costs
LeaseTerminationCosts
11512000
CY2024Q3 us-gaap Variable Lease Cost
VariableLeaseCost
4000
CY2023Q3 us-gaap Variable Lease Cost
VariableLeaseCost
15000
us-gaap Variable Lease Cost
VariableLeaseCost
21000
us-gaap Variable Lease Cost
VariableLeaseCost
46000
CY2024Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
3899000
CY2023Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
3789000
us-gaap Operating Lease Cost
OperatingLeaseCost
11652000
us-gaap Operating Lease Cost
OperatingLeaseCost
28981000
CY2024Q3 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1000
CY2023Q3 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
5000
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
4000
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
43000
CY2024Q3 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
0
CY2023Q3 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
0
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
0
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
1000
CY2024Q3 ww Finance Lease Cost
FinanceLeaseCost
1000
CY2023Q3 ww Finance Lease Cost
FinanceLeaseCost
5000
ww Finance Lease Cost
FinanceLeaseCost
4000
ww Finance Lease Cost
FinanceLeaseCost
44000
CY2024Q3 us-gaap Lease Cost
LeaseCost
3900000
CY2023Q3 us-gaap Lease Cost
LeaseCost
3794000
us-gaap Lease Cost
LeaseCost
11656000
us-gaap Lease Cost
LeaseCost
29025000
CY2024Q3 us-gaap Sublease Income
SubleaseIncome
914000
us-gaap Sublease Income
SubleaseIncome
2741000
CY2023Q3 us-gaap Sublease Income
SubleaseIncome
931000
us-gaap Sublease Income
SubleaseIncome
2455000
CY2024Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y10M24D
CY2023Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y3M21D
CY2024Q3 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P0Y2M12D
CY2023Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P0Y5M23D
CY2024Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0761
CY2023Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0754
CY2024Q3 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0369
CY2023Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0410
ww Lease Weighted Average Remaining Lease Term
LeaseWeightedAverageRemainingLeaseTerm
P6Y10M24D
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
2533000
CY2024Q3 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
0
CY2024Q3 ww Operating And Finance Lease Liability Payments Remainder Of Fiscal Year
OperatingAndFinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
2533000
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
13388000
CY2024Q3 ww Operating And Finance Lease Liability Payments Due Next Twelve Months
OperatingAndFinanceLeaseLiabilityPaymentsDueNextTwelveMonths
13388000
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
10373000
CY2024Q3 ww Operating And Finance Lease Liability Payments Due Year Two
OperatingAndFinanceLeaseLiabilityPaymentsDueYearTwo
10373000
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
9552000
CY2024Q3 ww Operating And Finance Lease Liability Payments Due Year Three
OperatingAndFinanceLeaseLiabilityPaymentsDueYearThree
9552000
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
9106000
CY2024Q3 ww Operating And Finance Lease Liability Payments Due Year Four
OperatingAndFinanceLeaseLiabilityPaymentsDueYearFour
9106000
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
8988000
CY2024Q3 ww Operating And Finance Lease Liability Payments Due Year Five
OperatingAndFinanceLeaseLiabilityPaymentsDueYearFive
8988000
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
17852000
CY2024Q3 ww Operating And Finance Lease Liability Payments Due After Year Five
OperatingAndFinanceLeaseLiabilityPaymentsDueAfterYearFive
17852000
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
71792000
CY2024Q3 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
0
CY2024Q3 ww Operating And Finance Lease Liability Payments Due
OperatingAndFinanceLeaseLiabilityPaymentsDue
71792000
CY2024Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
15891000
CY2024Q3 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
0
CY2024Q3 ww Operating And Finance Lease Liability Undiscounted Excess Amount
OperatingAndFinanceLeaseLiabilityUndiscountedExcessAmount
15891000
CY2024Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
55901000
CY2024Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
0
CY2024Q3 ww Operating And Finance Lease Liability
OperatingAndFinanceLeaseLiability
55901000
us-gaap Operating Lease Payments
OperatingLeasePayments
11939000
us-gaap Operating Lease Payments
OperatingLeasePayments
17826000
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
0
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
1000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
4000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
43000
ww Right Of Use Asset Modified Obtained In Exchange For Operating Lease Liability
RightOfUseAssetModifiedObtainedInExchangeForOperatingLeaseLiability
1451000
ww Right Of Use Asset Modified Obtained In Exchange For Operating Lease Liability
RightOfUseAssetModifiedObtainedInExchangeForOperatingLeaseLiability
-6683000
ww Right Of Use Asset Modified Obtained In Exchange For Finance Lease Liability
RightOfUseAssetModifiedObtainedInExchangeForFinanceLeaseLiability
-1000
CY2024Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
192887000
CY2023Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
214871000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
601508000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
683594000
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
32344000
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
31855000
CY2022Q4 us-gaap Goodwill
Goodwill
155998000
CY2023 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
89742000
CY2023 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
3586000
CY2023 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
1287000
CY2023Q4 us-gaap Goodwill
Goodwill
243441000
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-687000
CY2024Q3 us-gaap Goodwill
Goodwill
242754000
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
ww Franchise Agreement Period
FranchiseAgreementPeriod
P7Y
CY2024Q2 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2023Q2 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2024Q1 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2024Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
287773000
CY2024Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
235897000
CY2023Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
285618000
CY2023Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
219695000
CY2024Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
8124000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
25886000
CY2023Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
13628000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
32590000
CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
6215000
CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
22257000
CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
12245000
CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
3983000
CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
713000
CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
704000
CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
5759000
CY2024Q3 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1445000000
CY2024Q3 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
7359000
CY2024Q3 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
8043000
CY2024Q3 us-gaap Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
0.0776
CY2023Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1445000000
CY2023Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
8770000
CY2023Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
9766000
CY2023Q4 us-gaap Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
0.0764
CY2024Q3 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
7359000
CY2023Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
8770000
CY2024Q3 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
8043000
CY2023Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
9766000
CY2024Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1429598000
CY2023Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1426464000
ww Percentage Of Equity Interests Pledged
PercentageOfEquityInterestsPledged
1
ww Percentage Of Annual Excess Cash Flow
PercentageOfAnnualExcessCashFlow
0.50
ww Percentage Of Annual Excess Cash Flow After Attaining First Lien Secured Net Leverage Ratio One
PercentageOfAnnualExcessCashFlowAfterAttainingFirstLienSecuredNetLeverageRatioOne
0.25
ww Percentage Of Annual Excess Cash Flow After Attaining First Lien Secured Net Leverage Ratio Two
PercentageOfAnnualExcessCashFlowAfterAttainingFirstLienSecuredNetLeverageRatioTwo
0
ww Percentage Of Net Cash Proceeds Of Certain Non Ordinary Course Asset Sales By Company And Its Restricted Subsidiaries
PercentageOfNetCashProceedsOfCertainNonOrdinaryCourseAssetSalesByCompanyAndItsRestrictedSubsidiaries
1
ww Percentage Of Right To Reinvest Of Net Cash Proceeds Of Certain Non Ordinary Course Asset Sales By Company And Its Restricted Subsidiaries Subject To Certain Qualifications
PercentageOfRightToReinvestOfNetCashProceedsOfCertainNonOrdinaryCourseAssetSalesByCompanyAndItsRestrictedSubsidiariesSubjectToCertainQualifications
1
ww Percentage Of Net Proceeds Of Any Issuance Or Incurrence Of Debt By Company Or Any Of Its Restricted Subsidiaries
PercentageOfNetProceedsOfAnyIssuanceOrIncurrenceOfDebtByCompanyOrAnyOfItsRestrictedSubsidiaries
1
CY2024Q3 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.0777
CY2023Q4 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.0764
us-gaap Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
0.0739
CY2023 us-gaap Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
0.0653
CY2024Q3 us-gaap Net Income Loss
NetIncomeLoss
-46192000
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
43731000
us-gaap Net Income Loss
NetIncomeLoss
-370824000
us-gaap Net Income Loss
NetIncomeLoss
-24120000
CY2024Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
79732000
CY2023Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
78979000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
79474000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
75861000
CY2023Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1659000
CY2024Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
79732000
CY2023Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
80638000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
79474000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
75861000
CY2024Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.58
CY2023Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.55
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-4.67
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.32
CY2024Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.58
CY2023Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.54
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-4.67
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.32
CY2024Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
9966
CY2023Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
6770
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
9490
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
9341
CY2024Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.372
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.034
CY2023Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-7.277
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.44
ww Income Tax Out Of Period Adjustments
IncomeTaxOutOfPeriodAdjustments
2748000
CY2023Q4 us-gaap Derivative Assets
DerivativeAssets
3555000
CY2024Q3 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
382628000
CY2023Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
996429000
CY2024Q3 us-gaap Long Term Debt
LongTermDebt
1429598000
CY2023Q4 us-gaap Long Term Debt
LongTermDebt
1426464000
CY2024Q3 ww Fair Value Assets Transfers Level1 To Level2 Amount
FairValueAssetsTransfersLevel1ToLevel2Amount
0
CY2023Q4 ww Fair Value Assets Transfers Level1 To Level2 Amount
FairValueAssetsTransfersLevel1ToLevel2Amount
0
CY2024Q3 ww Fair Value Liabilities Transfers Level1 To Level2 Amount
FairValueLiabilitiesTransfersLevel1ToLevel2Amount
0
CY2023Q4 ww Fair Value Liabilities Transfers Level1 To Level2 Amount
FairValueLiabilitiesTransfersLevel1ToLevel2Amount
0
CY2024Q3 ww Fair Value Assets Transfers Level2 To Level1 Amount
FairValueAssetsTransfersLevel2ToLevel1Amount
0
CY2023Q4 ww Fair Value Assets Transfers Level2 To Level1 Amount
FairValueAssetsTransfersLevel2ToLevel1Amount
0
CY2024Q3 ww Fair Value Liabilities Transfers Level2 To Level1 Amount
FairValueLiabilitiesTransfersLevel2ToLevel1Amount
0
CY2023Q4 ww Fair Value Liabilities Transfers Level2 To Level1 Amount
FairValueLiabilitiesTransfersLevel2ToLevel1Amount
0
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-598000
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
2659000
ww Other Comprehensive Income Loss After Reclassification Of Tax Effect Net Of Tax
OtherComprehensiveIncomeLossAfterReclassificationOfTaxEffectNetOfTax
-3257000
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
496000
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
6994000
ww Other Comprehensive Income Loss After Reclassification Of Tax Effect Net Of Tax
OtherComprehensiveIncomeLossAfterReclassificationOfTaxEffectNetOfTax
-6498000
CY2015Q4 ww Initial Term Of Agreement
InitialTermOfAgreement
P5Y
CY2024Q3 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
CY2024Q3 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false
CY2024Q3 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2024Q3 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false
CY2024Q3 ww Non Rule10 B51 Arr Modified Flag
NonRule10B51ArrModifiedFlag
false

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