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Revenue Recognition (Tables) | 12 Months Ended
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Dec. 31, 2023
Revenue Recognition [Abstract] |
Summary of disaggregation of revenue | The following table includes estimated revenues expected to be recognized in the future related to performance obligations that were unsatisfied (or partially unsatisfied) at the end of the reporting period ending December 31, 2023.
(in thousands) | December 31, 2023 |  |  | Future periods |
Membership, registration fees, and House Introduction Credits | $ | 100,006 |  |  | $ | 25,787 |
Total future revenues | $ | 100,006 |  |  | $ | 25,787 |
The following table provides information about contract receivables, contract assets and contract liabilities from contracts with customers:
|  | As of |
(in thousands) |  | December 31, 2023 |  |  | January 1, 2023 |
Contract receivables |  | $ | 58,158 |  |  | $ | 42,215 |
Contract assets |  |  | 3,778 |  |  |  | 9,344 |
Contract liabilities |  |  | 155,356 |  |  |  | 130,975 |
Summary of Changes in Contract Liabilities [Table Text Block] | Significant changes in contract liabilities balances during the period are as follows:
|  | For the Fiscal Year Ended |
(in thousands) |  | December 31, 2023 |  |  | January 1, 2023 |  |  | January 2, 2022 |
Opening balance |  | $ | 130,975 |  |  | $ | 113,630 |  |  | $ | 85,723 |
Revenue recognized that was included in the contract liability balance at the beginning of the period |  |  | (85,846 | ) |  |  | (86,111 | ) |  |  | (61,763 | )
Increases due to cash received during the period |  |  | 109,684 |  |  |  | 104,652 |  |  |  | 89,914 |
Foreign currency translation |  |  | 543 |  |  |  | (1,196 | ) |  |  | (244 | )
Closing balance |  | $ | 155,356 |  |  | $ | 130,975 |  |  | $ | 113,630 |

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- 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + Details
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- 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
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