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Goodwill and Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of Goodwill | A summary of goodwill for each of the Company’s applicable reportable segments from January 3, 2021 to December 31, 2023 is as follows:
(in thousands) |  | UK |  |  | North America |  |  | Europe and ROW |  |  | Total |
January 3, 2021 |  | $ | 101,602 |  |  | $ | 28,780 |  |  | $ | 71,100 |  |  | $ | 201,482 |
Cipura Acquisition (Note 3) |  |  | — |  |  |  | 16,623 |  |  |  | — |  |  |  | 16,623 |
LINE and Saguaro Acquisition (Note 3) |  |  | — |  |  |  | 2,043 |  |  |  | — |  |  |  | 2,043 |
Foreign currency translation adjustment |  |  | (937 | ) |  |  | — |  |  |  | (4,954 | ) |  |  | (5,891 | )
January 2, 2022 |  | $ | 100,665 |  |  | $ | 47,446 |  |  | $ | 66,146 |  |  | $ | 214,257 |
Foreign currency translation adjustment |  |  | (10,690 | ) |  |  | — |  |  |  | (3,921 | ) |  |  | (14,611 | )
January 1, 2023 |  | $ | 89,975 |  |  | $ | 47,446 |  |  | $ | 62,225 |  |  | $ | 199,646 |
Foreign currency translation adjustment |  |  | 4,684 |  |  |  | — |  |  |  | 1,955 |  |  |  | 6,639 |
December 31, 2023 |  | $ | 94,659 |  |  | $ | 47,446 |  |  | $ | 64,180 |  |  | $ | 206,285 |
Summary of Finite-lived Intangible Assets | A summary of finite-lived intangible assets as of December 31, 2023 and January 1, 2023 is as follows:
|  |  | As of |
|  |  | December 31, 2023 |  |  | January 1, 2023 |
(in thousands) | Average Amortization Period (in years) |  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Net Carrying Value |  |  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Net Carrying Value |
Brand | 24 |  | $ | 111,634 |  |  | $ | 55,140 |  |  | $ | 56,494 |  |  | $ | 109,420 |  |  | $ | 50,358 |  |  | $ | 59,062 |
Membership list | 20 |  | $ | 15,905 |  |  | $ | 9,666 |  |  | $ | 6,239 |  |  |  | 15,748 |  |  |  | 8,890 |  |  |  | 6,858 |
Hotel management agreements | 15 |  | $ | 23,600 |  |  | $ | 3,974 |  |  | $ | 19,626 |  |  |  | 23,600 |  |  |  | 2,401 |  |  |  | 21,199 |
Website, internal-use software development costs, and other | 5 |  | $ | 94,366 |  |  | $ | 49,485 |  |  | $ | 44,881 |  |  |  | 72,813 |  |  |  | 33,964 |  |  |  | 38,849 |
|  |  | $ | 245,505 |  |  | $ | 118,265 |  |  | $ | 127,240 |  |  | $ | 221,581 |  |  | $ | 95,613 |  |  | $ | 125,968 |
Schedule of future amortization expense | The following table represents estimated aggregate amortization expense for each of the next five fiscal years:
(in thousands) |  |  |
2024 | $ |  | 21,931 |
2025 |  |  | 19,888 |
2026 |  |  | 15,806 |
2027 |  |  | 12,489 |
2028 |  |  | 8,205 |

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